Civic Intelligence

United Charter High School for Advanced Math and Science

990 • Fiscal year 2016 • EIN 45-1559311

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

99 Terrace View No 254Bronx, NY 10463

(718) 817-7683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$149,177

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$2,692,831

Flat from 2016

Net Assets

Flat

$2,299,781

Flat from 2016

Liabilities

Flat

$393,050

Flat from 2016

Revenue

Flat

$7,674,746

Flat from 2016

Expenses

Flat

$6,733,129

Flat from 2016

Net Income

Flat

$941,617

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $743,656Liabilities 2012: $303,581Net Assets 2012: $440,0752012Assets 2013: $863,130Liabilities 2013: $586,967Net Assets 2013: $276,1632013Assets 2014: $783,643Liabilities 2014: $339,201Net Assets 2014: $444,4422014Assets 2015: $1,787,447Liabilities 2015: $429,283Net Assets 2015: $1,358,1642015Assets 2016: $2,692,831Liabilities 2016: $393,050Net Assets 2016: $2,299,7812016Assets 2016: $2,692,831Liabilities 2016: $393,050Net Assets 2016: $2,299,7812016Assets 2017: $3,409,716Liabilities 2017: $490,438Net Assets 2017: $2,919,2782017Assets 2018: $3,956,237Liabilities 2018: $554,859Net Assets 2018: $3,401,3782018Assets 2019: $4,813,548Liabilities 2019: $582,977Net Assets 2019: $4,230,5712019Assets 2020: $6,604,150Liabilities 2020: $923,543Net Assets 2020: $5,680,6072020Assets 2021: $7,182,174Liabilities 2021: $703,816Net Assets 2021: $6,478,3582021Assets 2022: $7,501,657Liabilities 2022: $698,736Net Assets 2022: $6,802,9212022Assets 2023: $7,446,701Liabilities 2023: $744,860Net Assets 2023: $6,701,8412023Assets 2024: $6,787,009Liabilities 2024: $786,365Net Assets 2024: $6,000,6442024

Highlighted filing

2016

Assets$2,692,831
Liabilities$393,050
Net Assets$2,299,781

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,242,8502012Expenses 2013: $4,397,5722013Revenue 2014: $6,039,571Expenses 2014: $5,871,292Net Income 2014: $168,2792014Revenue 2015: $7,425,224Expenses 2015: $6,511,502Net Income 2015: $913,7222015Revenue 2016: $7,674,746Expenses 2016: $6,733,129Net Income 2016: $941,6172016Revenue 2016: $7,674,746Expenses 2016: $6,733,129Net Income 2016: $941,6172016Revenue 2017: $7,858,641Expenses 2017: $7,239,144Net Income 2017: $619,4972017Revenue 2018: $8,270,093Expenses 2018: $7,787,993Net Income 2018: $482,1002018Revenue 2019: $9,013,739Expenses 2019: $8,184,546Net Income 2019: $829,1932019Revenue 2020: $10,048,214Expenses 2020: $8,598,178Net Income 2020: $1,450,0362020Revenue 2021: $9,917,237Expenses 2021: $9,119,486Net Income 2021: $797,7512021Revenue 2022: $10,141,392Expenses 2022: $9,816,829Net Income 2022: $324,5632022Revenue 2023: $10,244,575Expenses 2023: $10,345,655Net Income 2023: -$101,0802023Revenue 2024: $10,238,522Expenses 2024: $10,939,719Net Income 2024: -$701,1972024

Highlighted filing

2016

Revenue$7,674,746
Expenses$6,733,129
Net Income$941,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$7,674,746
Mission and Program Overview

Mission

New visions charter high school for advanced math and science (ams) endeavors to extend equally to provide all students; regardless of their previous academic history, with the highest quality education in an atmosphere of respect, responsibility and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,279,987$2,057,775▲ $777,788
Pledges and Grants Receivable$388,467$499,767▲ $111,300
Savings and Temporary Cash Investments$75,158$75,267▲ $109
Land, Buildings, and Equipment, Net$40,779$50,008▲ $9,229
Prepaid Expenses and Deferred Charges$3,056$5,814▲ $2,758
Total Assets$1,787,447$2,692,831▲ $905,384
Other Assets Total$0$4,200▲ $4,200
Liabilities
Accounts Payable and Accrued Expenses$299,067$250,410▼ $48,657
Other Liabilities$130,216$142,640▲ $12,424
Total Liabilities$429,283$393,050▼ $36,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,164$2,299,781▲ $941,617
Total Net Assets Fund Balance$1,358,164$2,299,781▲ $941,617
Total Liabilities and Net Assets / Fund Balance$1,787,447$2,692,831▲ $905,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,435$101,031$145,466
Other Land Buildings$5,573$21,551$27,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HillerPrincipal Since Aug 2015FT$123,725$25,452$149,177
James B RodgersAssistant PrincipalFT$104,986$11,201$116,187
Julia ChunPrincipal Thru Aug 2015FT$102,093$12,313$114,406
Anton PenaDirector of School OperationsFT$100,000$7,466$107,466

Board Members and Trustees

NameTitle
Jindra ZitekChair Since Dec 2015
John a SanchezChairman Thru Dec 2015
David FarberMember
Edna VegaMember
John AldermanMember
Lily LyntonMember
Nancy GrossmanMember
Peter CantilloMember
Selina UrbinaMember
Stacy MartinMEMBER; TREASURER SINCE DEC 2015
Ronald ChaluisanSecretary
Gary L GinsbergTreasurer Thru Dec 2015

Highest Paid Contractors

ContractorServicesLocationCompensation
New Visions For Public SchoolsManagement Services205 EAST 42ND ST 4TH FL, New York, NY 10017$588,007
Revenue and Support

Revenue Composition

Contributions and Grants
$15,100
Program Service Revenue
$7,578,268
Investment Income
$215
Other Revenue
$81,163
All Other Contributions
$15,100
Change in Net Assets
$941,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,674,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,674,746
Total Revenue per Form 990
$7,674,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,896,415
Other Expenses$1,836,714
Total Fundraising Expense$60,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,370,927$309,018-$3,679,945
Fees for Services Management$528,252$17,383$60,626$606,261
Other Employee Benefits$360,629$38,335-$398,964
Payroll Taxes$281,190$36,355-$317,545
Current Officers, Directors, Trustees, and Key Employees$138,183$160,623-$298,806
Fees for Services Other$259,416$11,218-$270,634
Pension Plan Contributions$183,980$17,175-$201,155
Information Technology$193,320$2,273-$195,593
Office Expenses$101,777$11,617-$113,394
All Other Expenses$76,761$5,336-$82,097
Other Expenses$65,575$915-$66,490
Insurance$41,927$1,081-$43,008
Depreciation Depletion$40,251$1,324-$41,575
Fees for Services Accounting-$19,501-$19,501
Fees for Services Legal$13,916$448-$14,364
Total Functional Expenses$6,035,546$636,957$60,626$6,733,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,733,129
Total Expenses per Audited Statements$6,733,129
Total Expenses per Form 990$6,733,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$138,130
Due to Nyc Department of Education$4,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by mbaf cpa's, llc, an independent accounting firm, based on information provided by the director of finance of the cmo organization contracted by ams. The coo, director of finance, and controller of the cmo reviews the draft document. In addition, a copy of the draft is sent to the school's principal and members of the school's board of trustees.

Form 990, Part VI, Section B, Line 12C

Upon acceptance of employment, employees sign acknowledging receipt of and compliance with the employee guidelines which states explicitly that employees cannot engage in activities which present a conflict of interest for the school. Potential/real conflicts are reviewed by the coo and principal of the school and the coo of the cmo organization and resolved. Employees are not permitted to continue activities that pose a real conflict. Before each board election, board members are asked to disclose any potential /real conflict that may impact their governance role. Board members with a real conflict will not be permitted to assume a board role. All conflicts are handled on a case by case basis.

Form 990, Part VI, Section B, Line 15

Salary compensation for the principal, assistant principals, and coo is determined and approved by the board trustees and the cmo. In determining compensation, the board and cmo will refer to published salary surveys and independent research as deemed necessary.

Form 990, Part VI, Section C, Line 19

Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
New Visions Charter High School for
EIN
45-1559311
Phone
7188177683
Address
99 TERRACE VIEW NO 254, BRONX, NY 10463

Signing Officer

Name
Stacy J Martin
Title
Treasurer
Phone
7188177683
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hiller
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
12

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The school files informational returns in the federal and new york state jurisdictions. With few exceptions, the school is no longer subject to federal, state, or local income tax examinations for fiscal years before 2013. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as "interest expense." the school would classify penalties in connection with underpayments of tax as "other expense."

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0299067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE (AMS) ENDEAVORS TO EXTEND EQUALLY TO PROVIDE ALL STUDENTS; REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY.
IRS990/AllOtherContributionsAmt015100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076761
IRS990/AllOtherExpensesGrp/TotalAmt082097
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA RIETSCHA
IRS990/BooksInCareOfDetail/PhoneNum02126455110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 EAST 42ND ST 4TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01279987
IRS990/CashNonInterestBearingGrp/EOYAmt02057775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0298806
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0588007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0205 EAST 42ND ST 4TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEW VISIONS FOR PUBLIC SCHOOLS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt01836714
IRS990/CYOtherRevenueAmt081163
IRS990/CYProgramServiceRevenueAmt07578268
IRS990/CYRevenuesLessExpensesAmt0941617
IRS990/CYSalariesCompEmpBnftPaidAmt04896415
IRS990/CYTotalExpensesAmt06733129
IRS990/CYTotalFundraisingExpenseAmt060626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07674746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01324
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040251
IRS990/DepreciationDepletionGrp/TotalAmt041575
IRS990/Desc0SCHOOL INSTRUCTION - THE SCHOOL ENSURES THAT STUDENTS GRADUATE WITH SKILLS AND CONTENT KNOWLEDGE NECESSARY TO SUCCEED IN THEIR POST-SECONDARY CHOICES BY ENGAGING STUDENTS, TEACHERS AND ADMINISTRATORS IN COHERENT LEARNING EXPERIENCES THAT ALLOW RISK-TAKING, EMBRACE MULTIPLE ATTEMPTS AT LEARNING, CULTIVATE STUDENTS' IMAGINATIVE AND CREATIVE ABILITIES, AND CELEBRATE ACHIEVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06035546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019501
IRS990/FeesForServicesAccountingGrp/TotalAmt019501
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0448
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013916
IRS990/FeesForServicesLegalGrp/TotalAmt014364
IRS990/FeesForServicesManagementGrp/FundraisingAmt060626
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017383
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0528252
IRS990/FeesForServicesManagementGrp/TotalAmt0606261
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0259416
IRS990/FeesForServicesOtherGrp/TotalAmt0270634
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511201
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY L GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD CHALUISAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JINDRA ZITEK
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER CANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LILY LYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SELINA URBINA
IRS990/Form990PartVIISectionAGrp/PersonNm10EDNA VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIA CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTON PENA
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES B RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN THRU DEC 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER THRU DEC 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER; TREASURER SINCE DEC 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR SINCE DEC 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL THRU AUG 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL SINCE AUG 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07674746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02273
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193320
IRS990/InformationTechnologyGrp/TotalAmt0195593
IRS990/InsuranceGrp/ManagementAndGeneralAmt01081
IRS990/InsuranceGrp/ProgramServicesAmt041927
IRS990/InsuranceGrp/TotalAmt043008
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050008
IRS990/LandBldgEquipCostOrOtherBssAmt0172590
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE (AMS) ENDEAVORS TO EXTEND EQUALLY TO PROVIDE ALL STUDENTS; REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01358164
IRS990/NetAssetsOrFundBalancesEOYAmt02299781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011617
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101777
IRS990/OfficeExpensesGrp/TotalAmt0113394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398964
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
IRS990/OtherExpensesGrp/ProgramServicesAmt0132460
IRS990/OtherExpensesGrp/ProgramServicesAmt1134672
IRS990/OtherExpensesGrp/ProgramServicesAmt2112310
IRS990/OtherExpensesGrp/ProgramServicesAmt365575
IRS990/OtherExpensesGrp/TotalAmt0136815
IRS990/OtherExpensesGrp/TotalAmt1134672
IRS990/OtherExpensesGrp/TotalAmt2112310
IRS990/OtherExpensesGrp/TotalAmt366490
IRS990/OtherLiabilitiesGrp/BOYAmt0130216
IRS990/OtherLiabilitiesGrp/EOYAmt0142640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081163
IRS990/OtherRevenueTotalAmt081163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03370927
IRS990/OtherSalariesAndWagesGrp/TotalAmt03679945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281190
IRS990/PayrollTaxesGrp/TotalAmt0317545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183980
IRS990/PensionPlanContributionsGrp/TotalAmt0201155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05814
IRS990/PrincipalOfficerNm0ROBERT HILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06992455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06992455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt01619039
IRS990/PYOtherRevenueAmt056449
IRS990/PYProgramServiceRevenueAmt07345157
IRS990/PYRevenuesLessExpensesAmt0913722
IRS990/PYSalariesCompEmpBnftPaidAmt04892463
IRS990/PYTotalExpensesAmt06511502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07425224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0941617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07659431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075267
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06733129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07674746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2013. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050008
IRS990ScheduleD/TotalExpensesPerForm990Amt06733129
IRS990ScheduleD/TotalLiabilityAmt0142640
IRS990ScheduleD/TotalRevenuePerForm990Amt07674746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07674746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06733129
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.79$6.00$10.2$10.9$0.70
2023Summary only. Only limited summary data is available for this year.$7.45$0.74$6.70$10.2$10.3$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.70$6.80$10.1$9.82$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.70$6.48$9.92$9.12$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.92$5.68$10.0$8.60$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.58$4.23$9.01$8.18$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.55$3.40$8.27$7.79$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.49$2.92$7.86$7.24$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.39$2.30$7.67$6.73$0.94
2016Summary only. Only limited summary data is available for this year.$2.69$0.39$2.30$7.67$6.73$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.43$1.36$7.43$6.51$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$6.04$5.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.28$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.30$0.44$2.24