Civic Intelligence

United Charter High School for Advanced Math and Science

990 • Fiscal year 2017 • EIN 45-1559311

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.NEWVISIONS.ORG
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

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$163,181

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,409,716

Up $716,885 (+27%) from 2016

Net Assets

Up

$2,919,278

Up $619,497 (+27%) from 2016

Liabilities

Up

$490,438

Up $97,388 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$7,858,641

Up $183,895 (+2.4%) from 2016

Expenses

Up

$7,239,144

Up $506,015 (+7.5%) from 2016

Net Income

Down

$619,497

Down $322,120 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 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

2017

Assets$3,409,716
Liabilities$490,438
Net Assets$2,919,278
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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 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

2017

Revenue$7,858,641
Expenses$7,239,144
Net Income$619,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$7,858,641
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$2,057,775$2,799,043▲ $741,268
Pledges and Grants Receivable$499,767$490,207▼ $9,560
Savings and Temporary Cash Investments$75,267$75,384▲ $117
Land, Buildings, and Equipment, Net$50,008$44,497▼ $5,511
Prepaid Expenses and Deferred Charges$5,814$585▼ $5,229
Total Assets$2,692,831$3,409,716▲ $716,885
Other Assets Total$4,200$0▼ $4,200
Liabilities
Accounts Payable and Accrued Expenses$250,410$297,539▲ $47,129
Other Liabilities$142,640$192,899▲ $50,259
Total Liabilities$393,050$490,438▲ $97,388
Net Assets / Fund Balance
Unrestricted Net Assets$2,299,781$2,918,011▲ $618,230
Temporarily Rstr Net Assets-$1,267-
Total Net Assets Fund Balance$2,299,781$2,919,278▲ $619,497
Total Liabilities and Net Assets / Fund Balance$2,692,831$3,409,716▲ $716,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,751$127,734$157,485
Other Land Buildings$14,746$26,713$41,459
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HillerPrincipalFT$137,636$25,545$163,181
James B RodgersAssistant PrincipalFT$109,152$15,193$124,345
Christina WagenaarAssistant PrincipalFT$106,484$14,992$121,476
Anton PenaDirector of School OperationsFT$105,495$14,797$120,292

Board Members and Trustees

NameTitle
Nancy GrossmanBoard Chair
Edna VegaMember
Frederick LevyMember
Jindra ZitekMember
Lily LyntonMember
Michael NathanMember
Peter CantilloMember
Selina UrbinaMember
John AldermanMember Thru Oct 2016
Ronald ChaluisanSecretary Thru Sept 2016
Stacy MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Visions For Public SchoolsManagement Services205 EAST 42ND ST 4TH FL, New York, NY 10017$606,886
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$7,801,813
Investment Income
$262
Other Revenue
$37,566
All Other Contributions
$19,000
Change in Net Assets
$619,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,858,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,858,641
Total Revenue per Form 990
$7,858,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,305,125
Other Expenses$1,934,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,594,036$436,326-$4,030,362
Fees for Services Management$604,052$20,047-$624,099
Other Employee Benefits$409,298$55,738-$465,036
Payroll Taxes$292,563$45,723-$338,286
Current Officers, Directors, Trustees, and Key Employees$125,808$164,990-$290,798
Fees for Services Other$285,262$2,127-$287,389
Information Technology$215,317$4,170-$219,487
Pension Plan Contributions$165,280$15,363-$180,643
Office Expenses$137,493$21,118-$158,611
All Other Expenses$87,149$6,402-$93,551
Other Expenses$68,658$2,339-$70,997
Insurance$43,590$1,111-$44,701
Depreciation Depletion$30,841$1,024-$31,865
Fees for Services Accounting-$20,017-$20,017
Fees for Services Legal$14,349$404-$14,753
Total Functional Expenses$6,439,577$799,567$0$7,239,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,239,144
Total Expenses per Audited Statements$7,239,144
Total Expenses per Form 990$7,239,144
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$137,355
Due to Nyc Department of Education$55,544
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 11B

“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 Martin
Title
Treasurer
Phone
7188177683
Signed
2018-03-20
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
86
Volunteers
11

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 2014. 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 income tax as "other expense."”

Raw XML AppendixShowing 400 of 592 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.

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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/TitleTxt0SECRETARY THRU SEPT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER THRU OCT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07858641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04170
IRS990/InformationTechnologyGrp/ProgramServicesAmt0215317
IRS990/InformationTechnologyGrp/TotalAmt0219487
IRS990/InsuranceGrp/ManagementAndGeneralAmt01111
IRS990/InsuranceGrp/ProgramServicesAmt043590
IRS990/InsuranceGrp/TotalAmt044701
IRS990/InvestmentIncomeGrp/ExclusionAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt050008
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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/NetAssetsOrFundBalancesBOYAmt02299781
IRS990/NetAssetsOrFundBalancesEOYAmt02919278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137493
IRS990/OfficeExpensesGrp/TotalAmt0158611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465036
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12339
IRS990/OtherExpensesGrp/ProgramServicesAmt0152025
IRS990/OtherExpensesGrp/ProgramServicesAmt1124745
IRS990/OtherExpensesGrp/ProgramServicesAmt289111
IRS990/OtherExpensesGrp/ProgramServicesAmt368658
IRS990/OtherExpensesGrp/TotalAmt0152025
IRS990/OtherExpensesGrp/TotalAmt1124745
IRS990/OtherExpensesGrp/TotalAmt291779
IRS990/OtherExpensesGrp/TotalAmt370997
IRS990/OtherLiabilitiesGrp/BOYAmt0142640
IRS990/OtherLiabilitiesGrp/EOYAmt0192899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037566
IRS990/OtherRevenueTotalAmt037566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03594036
IRS990/OtherSalariesAndWagesGrp/TotalAmt04030362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292563
IRS990/PayrollTaxesGrp/TotalAmt0338286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165280
IRS990/PensionPlanContributionsGrp/TotalAmt0180643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0585
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/RelatedOrExemptFuncIncomeAmt07193612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1608201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07193612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt01836714
IRS990/PYOtherRevenueAmt081163
IRS990/PYProgramServiceRevenueAmt07578268
IRS990/PYRevenuesLessExpensesAmt0941617
IRS990/PYSalariesCompEmpBnftPaidAmt04896415
IRS990/PYTotalExpensesAmt06733129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07674746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0619497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07833920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075384
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/BookValueAmt029751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07239144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07858641
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 2014. 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 INCOME TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044497
IRS990ScheduleD/TotalExpensesPerForm990Amt07239144
IRS990ScheduleD/TotalLiabilityAmt0192899
IRS990ScheduleD/TotalRevenuePerForm990Amt07858641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07858641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07239144
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,409,716
Liabilities
$490,438
Net assets
$2,919,278
Revenue
$7,858,641
Expenses
$7,239,144
Net income
$619,497
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
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.49$2.92$7.86$7.24$0.62
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