Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-1559311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,435 | $101,031 | $145,466 |
| Other Land Buildings | $5,573 | $21,551 | $27,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Hiller | Principal Since Aug 2015 | FT | $123,725 | $25,452 | $149,177 |
| James B Rodgers | Assistant Principal | FT | $104,986 | $11,201 | $116,187 |
| Julia Chun | Principal Thru Aug 2015 | FT | $102,093 | $12,313 | $114,406 |
| Anton Pena | Director of School Operations | FT | $100,000 | $7,466 | $107,466 |
| Name | Title |
|---|---|
| Jindra Zitek | Chair Since Dec 2015 |
| John a Sanchez | Chairman Thru Dec 2015 |
| David Farber | Member |
| Edna Vega | Member |
| John Alderman | Member |
| Lily Lynton | Member |
| Nancy Grossman | Member |
| Peter Cantillo | Member |
| Selina Urbina | Member |
| Stacy Martin | MEMBER; TREASURER SINCE DEC 2015 |
| Ronald Chaluisan | Secretary |
| Gary L Ginsberg | Treasurer Thru Dec 2015 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Visions For Public Schools | Management Services | 205 EAST 42ND ST 4TH FL, New York, NY 10017 | $588,007 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entities | $138,130 |
| Due to Nyc Department of Education | $4,510 |
“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.”
“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.”
“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.”
“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”
“The process has not changed since the prior year.”
“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."”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 15100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA RIETSCHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126455110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 EAST 42ND ST 4TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1279987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2057775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298806 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 588007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 205 EAST 42ND ST 4TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEW VISIONS FOR PUBLIC SCHOOLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215 |
| IRS990/CYOtherExpensesAmt | 0 | 1836714 |
| IRS990/CYOtherRevenueAmt | 0 | 81163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7578268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 941617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4896415 |
| IRS990/CYTotalExpensesAmt | 0 | 6733129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7674746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41575 |
| IRS990/Desc | 0 | SCHOOL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6035546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13916 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14364 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 60626 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17383 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 528252 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 606261 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11218 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270634 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11201 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY L GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD CHALUISAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ALDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JINDRA ZITEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER CANTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LILY LYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SELINA URBINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDNA VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTON PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT HILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES B RODGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 123725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN THRU DEC 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER THRU DEC 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER; TREASURER SINCE DEC 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR SINCE DEC 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL THRU AUG 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF SCHOOL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL SINCE AUG 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7674746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 193320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 195593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172590 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1358164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2299781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 360629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398964 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142640 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81163 |
| IRS990/OtherRevenueTotalAmt | 0 | 81163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3370927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3679945 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 281190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317545 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17175 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 183980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201155 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 388467 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 499767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5814 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6992455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 585813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6992455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 585813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 1619039 |
| IRS990/PYOtherRevenueAmt | 0 | 56449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7345157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 913722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4892463 |
| IRS990/PYTotalExpensesAmt | 0 | 6511502 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7425224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 941617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7659431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75267 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145466 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6733129 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NYC DEPARTMENT OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7674746 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6733129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7674746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7674746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6733129 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.