Civic Intelligence

New Visions Charter High School for Humanities

990 • Fiscal year 2016 • EIN 45-1559526

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

Organization ProfileWWW.NEWVISIONS.ORG
99 Terrace View AvenueBronx, NY 10463

(718) 817-7683

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% 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

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$151,927

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,878,831

Up $1,202,636 (+72%) from 2015

Net Assets

Up

$2,428,489

Up $1,127,694 (+87%) from 2015

Liabilities

Up

$450,342

Up $74,942 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$9,012,702

Up $910,233 (+11%) from 2015

Expenses

Up

$7,885,008

Up $369,512 (+4.9%) from 2015

Net Income

Up

$1,127,694

Up $540,721 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $951,330Liabilities 2012: $393,998Net Assets 2012: $557,3322012Assets 2013: $1,432,833Liabilities 2013: $644,958Net Assets 2013: $787,8752013Assets 2014: $1,046,900Liabilities 2014: $333,078Net Assets 2014: $713,8222014Assets 2015: $1,676,195Liabilities 2015: $375,400Net Assets 2015: $1,300,7952015Assets 2016: $2,878,831Liabilities 2016: $450,342Net Assets 2016: $2,428,4892016Assets 2017: $3,701,470Liabilities 2017: $721,310Net Assets 2017: $2,980,1602017Assets 2018: $3,444,854Liabilities 2018: $662,107Net Assets 2018: $2,782,7472018Assets 2019: $4,045,414Liabilities 2019: $730,882Net Assets 2019: $3,314,5322019Assets 2020: $6,086,164Liabilities 2020: $1,155,786Net Assets 2020: $4,930,3782020Assets 2021: $6,639,866Liabilities 2021: $1,028,083Net Assets 2021: $5,611,7832021Assets 2022: $6,711,858Liabilities 2022: $815,065Net Assets 2022: $5,896,7932022Assets 2023: $5,435,668Liabilities 2023: $741,020Net Assets 2023: $4,694,6482023Assets 2024: $4,756,949Liabilities 2024: $679,526Net Assets 2024: $4,077,4232024

Highlighted filing

2016

Assets$2,878,831
Liabilities$450,342
Net Assets$2,428,489
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,424,9482012Expenses 2013: $4,618,0232013Revenue 2014: $6,168,772Expenses 2014: $6,242,825Net Income 2014: -$74,0532014Revenue 2015: $8,102,469Expenses 2015: $7,515,496Net Income 2015: $586,9732015Revenue 2016: $9,012,702Expenses 2016: $7,885,008Net Income 2016: $1,127,6942016Revenue 2017: $9,364,148Expenses 2017: $8,812,477Net Income 2017: $551,6712017Revenue 2018: $9,665,761Expenses 2018: $9,863,174Net Income 2018: -$197,4132018Revenue 2019: $10,331,559Expenses 2019: $9,799,774Net Income 2019: $531,7852019Revenue 2020: $12,064,787Expenses 2020: $10,448,941Net Income 2020: $1,615,8462020Revenue 2021: $11,676,405Expenses 2021: $10,995,000Net Income 2021: $681,4052021Revenue 2022: $11,895,519Expenses 2022: $11,610,509Net Income 2022: $285,0102022Revenue 2023: $11,055,846Expenses 2023: $12,257,991Net Income 2023: -$1,202,1452023Revenue 2024: $9,745,718Expenses 2024: $10,362,943Net Income 2024: -$617,2252024

Highlighted filing

2016

Revenue$9,012,702
Expenses$7,885,008
Net Income$1,127,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$9,012,702
Mission and Program Overview

Mission

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

New visions charter high school for humanities (hum) 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$1,121,605$2,142,704▲ $1,021,099
Pledges and Grants Receivable$383,740$547,048▲ $163,308
Land, Buildings, and Equipment, Net$89,660$107,646▲ $17,986
Savings and Temporary Cash Investments$75,158$75,250▲ $92
Prepaid Expenses and Deferred Charges$1,833$6,183▲ $4,350
Total Assets$1,676,195$2,878,831▲ $1,202,636
Other Assets Total$4,199$0▼ $4,199
Liabilities
Accounts Payable and Accrued Expenses$207,430$250,591▲ $43,161
Other Liabilities$167,970$199,751▲ $31,781
Total Liabilities$375,400$450,342▲ $74,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,795$2,428,489▲ $1,127,694
Total Net Assets Fund Balance$1,300,795$2,428,489▲ $1,127,694
Total Liabilities and Net Assets / Fund Balance$1,676,195$2,878,831▲ $1,202,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,604$149,230$254,834
Other Land Buildings$2,042$15,441$17,483
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Magaly HicksPrincipalFT$146,904$5,023$151,927
Frank ParrinoDirector of School OperationsFT$122,250$836$123,086
Cay Maria S BoswellAssistant PrincipalFT$105,800$9,757$115,557
Danielle Del ValleAssistant PrincipalFT$101,774$9,616$111,390

Board Members and Trustees

NameTitle
Jindra ZitekChair Since Dec 2015
John a SanchezChairman Thru Dec 2015
David FaberMember
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$669,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,846,968
Investment Income
$197
Other Revenue
$165,537
Change in Net Assets
$1,127,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,012,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,012,702
Total Revenue per Form 990
$9,012,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,420,071
Other Expenses$2,464,937
Total Fundraising Expense$70,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,741,840$352,779-$4,094,619
Fees for Services Management$630,342$6,639$70,776$707,757
Other Employee Benefits$428,661$57,344-$486,005
Payroll Taxes$312,448$41,797-$354,245
Fees for Services Other$347,795$2,679-$350,474
Current Officers, Directors, Trustees, and Key Employees$121,726$175,277-$297,003
Information Technology$274,723$1,300-$276,023
Pension Plan Contributions$172,461$15,738-$188,199
Office Expenses$137,888$7,207-$145,095
All Other Expenses$131,358$3,926-$135,284
Other Expenses$74,124$1,136-$75,260
Depreciation Depletion$67,686$713-$68,399
Insurance$45,696$376-$46,072
Fees for Services Accounting-$20,031-$20,031
Advertising$9,718--$9,718
Fees for Services Legal$6,752$38-$6,790
Total Functional Expenses$7,126,553$687,679$70,776$7,885,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,885,008
Total Expenses per Audited Statements$7,885,008
Total Expenses per Form 990$7,885,008
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$153,865
Due to Nyc Department of Education$45,886
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 hum. 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
45-1559526
Phone
7188177683
Address
99 TERRACE VIEW AVENUE, 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
Magaly Hicks
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
104
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."”

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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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101774
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
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/GrossReceiptsAmt09012702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/ProgramServicesAmt0274723
IRS990/InformationTechnologyGrp/TotalAmt0276023
IRS990/InsuranceGrp/ManagementAndGeneralAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt045696
IRS990/InsuranceGrp/TotalAmt046072
IRS990/InvestmentIncomeGrp/ExclusionAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107646
IRS990/LandBldgEquipCostOrOtherBssAmt0272317
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 HUMANITIES (HUM) 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/NetAssetsOrFundBalancesBOYAmt01300795
IRS990/NetAssetsOrFundBalancesEOYAmt02428489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137888
IRS990/OfficeExpensesGrp/TotalAmt0145095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04199
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486005
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11136
IRS990/OtherExpensesGrp/ProgramServicesAmt0282512
IRS990/OtherExpensesGrp/ProgramServicesAmt1187651
IRS990/OtherExpensesGrp/ProgramServicesAmt2153172
IRS990/OtherExpensesGrp/ProgramServicesAmt374124
IRS990/OtherExpensesGrp/TotalAmt0282512
IRS990/OtherExpensesGrp/TotalAmt1188350
IRS990/OtherExpensesGrp/TotalAmt2153172
IRS990/OtherExpensesGrp/TotalAmt375260
IRS990/OtherLiabilitiesGrp/BOYAmt0167970
IRS990/OtherLiabilitiesGrp/EOYAmt0199751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165537
IRS990/OtherRevenueTotalAmt0165537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03741840
IRS990/OtherSalariesAndWagesGrp/TotalAmt04094619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312448
IRS990/PayrollTaxesGrp/TotalAmt0354245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172461
IRS990/PensionPlanContributionsGrp/TotalAmt0188199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0547048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06183
IRS990/PrincipalOfficerNm0MAGALY HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08199257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08199257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt02400180
IRS990/PYOtherRevenueAmt084953
IRS990/PYProgramServiceRevenueAmt08009705
IRS990/PYRevenuesLessExpensesAmt0586973
IRS990/PYSalariesCompEmpBnftPaidAmt05115316
IRS990/PYTotalExpensesAmt07515496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08102469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01127694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09012505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075250
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254834
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07885008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09012702
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/TotalBookValueLandBuildingsAmt0107646
IRS990ScheduleD/TotalExpensesPerForm990Amt07885008
IRS990ScheduleD/TotalLiabilityAmt0199751
IRS990ScheduleD/TotalRevenuePerForm990Amt09012702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09012702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07885008
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,878,831
Liabilities
$450,342
Net assets
$2,428,489
Revenue
$9,012,702
Expenses
$7,885,008
Net income
$1,127,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.68$4.08$9.75$10.4$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.74$4.69$11.1$12.3$1.20
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.82$5.90$11.9$11.6$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.64$1.03$5.61$11.7$11.0$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.09$1.16$4.93$12.1$10.4$1.62
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.73$3.31$10.3$9.80$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.66$2.78$9.67$9.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.72$2.98$9.36$8.81$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.45$2.43$9.01$7.89$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.38$1.30$8.10$7.52$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.71$6.17$6.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.64$0.79$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.39$0.56$2.42