Civic Intelligence

United Charter High School for Advanced Math and Science

990 • Fiscal year 2018 • EIN 45-1559311

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.07x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$169,852

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,956,237

Up $546,521 (+16%) from 2017

Net Assets

Up

$3,401,378

Up $482,100 (+17%) from 2017

Liabilities

Up

$554,859

Up $64,421 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$8,270,093

Up $411,452 (+5.2%) from 2017

Expenses

Up

$7,787,993

Up $548,849 (+7.6%) from 2017

Net Income

Down

$482,100

Down $137,397 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$3,956,237
Liabilities$554,859
Net Assets$3,401,378
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$8,270,093
Expenses$7,787,993
Net Income$482,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$8,270,093
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$2,799,043$3,308,924▲ $509,881
Pledges and Grants Receivable$490,207$518,624▲ $28,417
Savings and Temporary Cash Investments$75,384$75,577▲ $193
Land, Buildings, and Equipment, Net$44,497$30,835▼ $13,662
Prepaid Expenses and Deferred Charges$585$13,326▲ $12,741
Total Assets$3,409,716$3,956,237▲ $546,521
Other Assets Total$0$8,951▲ $8,951
Liabilities
Accounts Payable and Accrued Expenses$297,539$348,668▲ $51,129
Other Liabilities$192,899$206,191▲ $13,292
Total Liabilities$490,438$554,859▲ $64,421
Net Assets / Fund Balance
Unrestricted Net Assets$2,918,011$3,400,111▲ $482,100
Temporarily Rstr Net Assets$1,267$1,267→ $0
Total Net Assets Fund Balance$2,919,278$3,401,378▲ $482,100
Total Liabilities and Net Assets / Fund Balance$3,409,716$3,956,237▲ $546,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,577$149,908$157,485
Other Land Buildings$23,258$34,451$57,709
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HillerPrincipalFT$143,703$26,149$169,852
Christina WagenaarAssistant PrincipalFT$120,990$16,202$137,192
Anton PenaDirector of School OperationsFT$120,616$16,060$136,676
Joseph LakeAssistant PrincipalFT$114,866$14,903$129,769

Board Members and Trustees

NameTitle
Nancy GrossmanBoard Chair
Deborah JenkinsTrustee
Musa Ali ShamaTrustee
Edna VegaMember
Frederick LevyMember
Jindra ZitekMember
Lily LyntonMember
Michael NathanMember
Peter CantilloMember
Selina UrbinaMember
Stacy MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Visions For Public SchoolsManagement Services205 EAST 42ND ST 4TH FL, New York, NY 10017$635,687
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,206,115
Investment Income
$4,993
Other Revenue
$58,985
Change in Net Assets
$482,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,270,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,270,093
Total Revenue per Form 990
$8,270,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,838,474
Other Expenses$1,949,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,936,329$542,469-$4,478,798
Fees for Services Management$638,362$18,127-$656,489
Other Employee Benefits$386,108$59,873-$445,981
Payroll Taxes$308,801$54,398-$363,199
Fees for Services Other$343,314$1,787-$345,101
Current Officers, Directors, Trustees, and Key Employees$133,901$191,057-$324,958
Pension Plan Contributions$201,944$23,594-$225,538
Information Technology$200,956$5,705-$206,661
Office Expenses$133,404$14,966-$148,370
Other Expenses$64,883$691-$65,574
All Other Expenses$51,512$5,615-$57,127
Insurance$48,506$1,071-$49,577
Depreciation Depletion$29,086$826-$29,912
Fees for Services Accounting-$23,378-$23,378
Fees for Services Legal$2,220$63-$2,283
Total Functional Expenses$6,841,001$946,992$0$7,787,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,787,993
Total Expenses per Audited Statements$7,787,993
Total Expenses per Form 990$7,787,993
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$194,251
Due to Nyc Department of Education$11,940
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
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hiller
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
160
Volunteers
11

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub
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 jurisdiction. With few exceptions, the school is no longer subject to federal income tax examinations for fiscal years before 2015. 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 583 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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08270093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05705
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200956
IRS990/InformationTechnologyGrp/TotalAmt0206661
IRS990/InsuranceGrp/ManagementAndGeneralAmt01071
IRS990/InsuranceGrp/ProgramServicesAmt048506
IRS990/InsuranceGrp/TotalAmt049577
IRS990/InvestmentIncomeGrp/ExclusionAmt04993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030835
IRS990/LandBldgEquipCostOrOtherBssAmt0215194
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/NetAssetsOrFundBalancesBOYAmt02919278
IRS990/NetAssetsOrFundBalancesEOYAmt03401378
IRS990/NetUnrelatedBusTxblIncmAmt017504
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133404
IRS990/OfficeExpensesGrp/TotalAmt0148370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445981
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ProgramServicesAmt0161966
IRS990/OtherExpensesGrp/ProgramServicesAmt1114554
IRS990/OtherExpensesGrp/ProgramServicesAmt285155
IRS990/OtherExpensesGrp/ProgramServicesAmt364883
IRS990/OtherExpensesGrp/TotalAmt0161966
IRS990/OtherExpensesGrp/TotalAmt1114554
IRS990/OtherExpensesGrp/TotalAmt288527
IRS990/OtherExpensesGrp/TotalAmt365574
IRS990/OtherLiabilitiesGrp/BOYAmt0192899
IRS990/OtherLiabilitiesGrp/EOYAmt0206191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058985
IRS990/OtherRevenueTotalAmt058985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03936329
IRS990/OtherSalariesAndWagesGrp/TotalAmt04478798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308801
IRS990/PayrollTaxesGrp/TotalAmt0363199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201944
IRS990/PensionPlanContributionsGrp/TotalAmt0225538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013326
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/RelatedOrExemptFuncIncomeAmt07580531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07580531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt01934019
IRS990/PYOtherRevenueAmt037566
IRS990/PYProgramServiceRevenueAmt07801813
IRS990/PYRevenuesLessExpensesAmt0619497
IRS990/PYSalariesCompEmpBnftPaidAmt05305125
IRS990/PYTotalExpensesAmt07239144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07858641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08262076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075577
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07787993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08270093
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 JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2015. 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/TotalBookValueLandBuildingsAmt030835
IRS990ScheduleD/TotalExpensesPerForm990Amt07787993
IRS990ScheduleD/TotalLiabilityAmt0206191
IRS990ScheduleD/TotalRevenuePerForm990Amt08270093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08270093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07787993
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS NOT AWARDED SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NYC DEPARTMENT OF EDUCATION AWARDS PER PUPIL AND SPECIAL EDUCATION GRANTS TO NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE FOR THE SCHOOL TO CARRY OUT ITS MISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,956,237
Liabilities
$554,859
Net assets
$3,401,378
Revenue
$8,270,093
Expenses
$7,787,993
Net income
$482,100
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
2018Detailed filing. Detailed filing data is available for this year.$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
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