Civic Intelligence

New Visions Charter High School for Advanced Math and Science II

990 • Fiscal year 2018 • EIN 45-4659946

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

900 Tinton AvenueBronx, NY 10456

(718) 665-3671

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

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

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

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$165,702

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$6,865,228

Up $1,312,981 (+24%) from 2017

Net Assets

Up

$6,282,124

Up $1,206,371 (+24%) from 2017

Liabilities

Up

$583,104

Up $106,610 (+22%) from 2017

Revenue

Up

$9,423,343

Up $495,019 (+5.5%) from 2017

Expenses

Up

$8,216,972

Up $841,186 (+11%) from 2017

Net Income

Down

$1,206,371

Down $346,167 (-22%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $358,573Liabilities 2012: $33,541Net Assets 2012: $325,0322012Assets 2013: $675,059Liabilities 2013: $356,982Net Assets 2013: $318,0772013Assets 2014: $1,080,042Liabilities 2014: $270,966Net Assets 2014: $809,0762014Assets 2015: $2,121,139Liabilities 2015: $342,129Net Assets 2015: $1,779,0102015Assets 2016: $3,952,619Liabilities 2016: $429,404Net Assets 2016: $3,523,2152016Assets 2017: $5,552,247Liabilities 2017: $476,494Net Assets 2017: $5,075,7532017Assets 2018: $6,865,228Liabilities 2018: $583,104Net Assets 2018: $6,282,1242018Assets 2019: $7,605,360Liabilities 2019: $584,740Net Assets 2019: $7,020,6202019Assets 2020: $10,147,191Liabilities 2020: $1,186,975Net Assets 2020: $8,960,2162020Assets 2021: $11,364,878Liabilities 2021: $993,672Net Assets 2021: $10,371,2062021Assets 2022: $12,482,791Liabilities 2022: $804,325Net Assets 2022: $11,678,4662022Assets 2023: $11,790,387Liabilities 2023: $975,258Net Assets 2023: $10,815,1292023Assets 2024: $10,583,848Liabilities 2024: $877,569Net Assets 2024: $9,706,2792024

Highlighted filing

2018

Assets$6,865,228
Liabilities$583,104
Net Assets$6,282,124

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $415,000Expenses 2012: $89,968Net Income 2012: $325,0322012Expenses 2013: $2,360,6042013Revenue 2014: $4,242,274Expenses 2014: $3,751,275Net Income 2014: $490,9992014Revenue 2015: $6,618,060Expenses 2015: $5,648,126Net Income 2015: $969,9342015Revenue 2016: $8,724,690Expenses 2016: $6,980,485Net Income 2016: $1,744,2052016Revenue 2017: $8,928,324Expenses 2017: $7,375,786Net Income 2017: $1,552,5382017Revenue 2018: $9,423,343Expenses 2018: $8,216,972Net Income 2018: $1,206,3712018Revenue 2019: $9,925,748Expenses 2019: $9,187,252Net Income 2019: $738,4962019Revenue 2020: $11,123,519Expenses 2020: $9,183,923Net Income 2020: $1,939,5962020Revenue 2021: $11,850,103Expenses 2021: $10,439,113Net Income 2021: $1,410,9902021Revenue 2022: $11,852,110Expenses 2022: $10,544,850Net Income 2022: $1,307,2602022Revenue 2023: $11,826,522Expenses 2023: $12,689,859Net Income 2023: -$863,3372023Revenue 2024: $11,341,215Expenses 2024: $12,450,065Net Income 2024: -$1,108,8502024

Highlighted filing

2018

Revenue$9,423,343
Expenses$8,216,972
Net Income$1,206,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$9,423,343
Mission and Program Overview

Mission

New visions charter high school for advanced math and science ii (ams ii) 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 advanced math and science ii (ams ii) 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$4,960,888$6,280,692▲ $1,319,804
Pledges and Grants Receivable$459,932$487,257▲ $27,325
Savings and Temporary Cash Investments$75,282$75,489▲ $207
Land, Buildings, and Equipment, Net$53,495$10,716▼ $42,779
Prepaid Expenses and Deferred Charges$2,650$8,754▲ $6,104
Total Assets$5,552,247$6,865,228▲ $1,312,981
Other Assets Total$0$2,320▲ $2,320
Liabilities
Accounts Payable and Accrued Expenses$260,699$309,109▲ $48,410
Other Liabilities$215,795$273,995▲ $58,200
Total Liabilities$476,494$583,104▲ $106,610
Net Assets / Fund Balance
Unrestricted Net Assets$5,044,706$6,254,616▲ $1,209,910
Temporarily Rstr Net Assets$31,047$27,508▼ $3,539
Total Net Assets Fund Balance$5,075,753$6,282,124▲ $1,206,371
Total Liabilities and Net Assets / Fund Balance$5,552,247$6,865,228▲ $1,312,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,717$260,706$271,423
Other Land Buildings$-1$9,144$9,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spiridoula ManessisPrincipalFT$145,183$20,519$165,702
Michele CopelandAssistant PrincipalFT$116,927$23,637$140,564
David NeagleyAssistant PrincipalFT$119,682$8,177$127,859
Stephanie McgillAssistant PrincipalFT$114,940$12,021$126,961
Yvelis BrownAssociate Director of School OperationsFT$66,571$20,366$86,937
Marangelitza Rivera CabanDirector of School Operations Thru Jul 17FT$58,823$13,608$72,431

Board Members and Trustees

NameTitle
Nancy GrossmanBoard Chair
Deborah JenkinsBoard Member
Edna VegaBoard Member
Frederick LevyBoard Member
Jindra ZitekBoard Member
Lili LyntonBoard Member
Michael NathanBoard Member
Musa Ali ShamaBoard Member
Peter CantilloBoard Member
Selina UrbinaBoard Member
Stacy MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Visions For Public SchoolsManagement Services205 EAST 42ND ST 4TH FL, New York, NY 10017$710,320
Revenue and Support

Revenue Composition

Contributions and Grants
$4,445
Program Service Revenue
$9,333,127
Investment Income
$8,251
Other Revenue
$77,520
All Other Contributions
$4,445
Change in Net Assets
$1,206,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,423,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,423,343
Total Revenue per Form 990
$9,423,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,274,683
Other Expenses$1,942,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,468,707$436,200-$4,904,907
Fees for Services Management$708,396$38,254-$746,650
Other Employee Benefits$431,303$42,945-$474,248
Payroll Taxes$346,633$48,045-$394,678
Current Officers, Directors, Trustees, and Key Employees$132,473$154,162-$286,635
Fees for Services Other$232,074$3,671-$235,745
Pension Plan Contributions$198,785$15,430-$214,215
Information Technology$190,760$6,238-$196,998
Office Expenses$158,245$18,840-$177,085
All Other Expenses$63,705$5,949-$69,654
Insurance$50,682$2,226-$52,908
Depreciation Depletion$44,441$2,400-$46,841
Other Expenses$31,225$6,959-$38,184
Fees for Services Accounting-$23,257-$23,257
Fees for Services Legal$8,182$442-$8,624
Total Functional Expenses$7,403,776$813,196$0$8,216,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,216,972
Total Expenses per Audited Statements$8,216,972
Total Expenses per Form 990$8,216,972
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$196,862
Due to Nyc Department of Education$77,133
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 ii. 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
45-4659946
Phone
7186653671
Address
900 TINTON AVENUE, BRONX, NY 10456

Signing Officer

Name
Stacy Martin
Title
Treasurer
Phone
7186653671
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spiridoula Manessis
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
168
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 accrued for each year. 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 599 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0260699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309109
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE II (AMS II) 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/AllOtherContributionsAmt04445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063705
IRS990/AllOtherExpensesGrp/TotalAmt069654
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA RIETSCHA
IRS990/BooksInCareOfDetail/PhoneNum02126455110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 EAST 42ND ST 4TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04960888
IRS990/CashNonInterestBearingGrp/EOYAmt06280692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154162
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0710320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0205 EAST 42ND ST 4TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEW VISIONS FOR PUBLIC SCHOOLS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08251
IRS990/CYOtherExpensesAmt01942289
IRS990/CYOtherRevenueAmt077520
IRS990/CYProgramServiceRevenueAmt09333127
IRS990/CYRevenuesLessExpensesAmt01206371
IRS990/CYSalariesCompEmpBnftPaidAmt06274683
IRS990/CYTotalExpensesAmt08216972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09423343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044441
IRS990/DepreciationDepletionGrp/TotalAmt046841
IRS990/Desc0NEW VISIONS HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE II STRIVES TO FOSTER SCHOLARS' INTELLECTUAL CURIOSITY AND LOVE FOR LEARNING, BALANCING THIS ACADEMIC COMMITMENT WITH A FOCUS ON CULTIVATING MORAL CHARACTER AND INTEGRITY. THE SCHOOL BELIEVES THAT ALL SCHOLARS SHOULD BE CHALLENGED ACADEMICALLY AND ASKED TO USE CRITICAL THINKING SKILLS TO DISCOVER, ANALYZE, AND CRITIQUE REAL WORLD ISSUES. THE SCHOOL ALSO BELIEVES THAT SCHOLARS SHOULD BE EQUIPPED WITH THE READING, WRITING, AND SPEAKING SKILLS TO COMMUNICATE EASILY AND PERSUASIVELY THEIR IDEAS TO OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07403776
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023257
IRS990/FeesForServicesAccountingGrp/TotalAmt023257
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08182
IRS990/FeesForServicesLegalGrp/TotalAmt08624
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038254
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0708396
IRS990/FeesForServicesManagementGrp/TotalAmt0746650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0232074
IRS990/FeesForServicesOtherGrp/TotalAmt0235745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623637
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDNA VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LILI LYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SELINA URBINA
IRS990/Form990PartVIISectionAGrp/PersonNm5JINDRA ZITEK
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER CANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MUSA ALI SHAMA
IRS990/Form990PartVIISectionAGrp/PersonNm11SPIRIDOULA MANESSIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARANGELITZA RIVERA CABAN
IRS990/Form990PartVIISectionAGrp/PersonNm13YVELIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID NEAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE COPELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116927
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF SCHOOL OPERATIONS THRU JUL 17
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIR OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09423343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06238
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190760
IRS990/InformationTechnologyGrp/TotalAmt0196998
IRS990/InsuranceGrp/ManagementAndGeneralAmt02226
IRS990/InsuranceGrp/ProgramServicesAmt050682
IRS990/InsuranceGrp/TotalAmt052908
IRS990/InvestmentIncomeGrp/ExclusionAmt08251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010716
IRS990/LandBldgEquipCostOrOtherBssAmt0280566
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 II (AMS II) 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/NetAssetsOrFundBalancesBOYAmt05075753
IRS990/NetAssetsOrFundBalancesEOYAmt06282124
IRS990/NetUnrelatedBusTxblIncmAmt021249
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158245
IRS990/OfficeExpensesGrp/TotalAmt0177085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474248
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16959
IRS990/OtherExpensesGrp/ProgramServicesAmt0179425
IRS990/OtherExpensesGrp/ProgramServicesAmt180567
IRS990/OtherExpensesGrp/ProgramServicesAmt278173
IRS990/OtherExpensesGrp/ProgramServicesAmt331225
IRS990/OtherExpensesGrp/TotalAmt0179425
IRS990/OtherExpensesGrp/TotalAmt188745
IRS990/OtherExpensesGrp/TotalAmt278173
IRS990/OtherExpensesGrp/TotalAmt338184
IRS990/OtherLiabilitiesGrp/BOYAmt0215795
IRS990/OtherLiabilitiesGrp/EOYAmt0273995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077520
IRS990/OtherRevenueTotalAmt077520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04468707
IRS990/OtherSalariesAndWagesGrp/TotalAmt04904907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346633
IRS990/PayrollTaxesGrp/TotalAmt0394678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198785
IRS990/PensionPlanContributionsGrp/TotalAmt0214215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08754
IRS990/PrincipalOfficerNm0SPIRIDOULA MANESSIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08632328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08632328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt01856085
IRS990/PYOtherRevenueAmt053918
IRS990/PYProgramServiceRevenueAmt08867359
IRS990/PYRevenuesLessExpensesAmt01552538
IRS990/PYSalariesCompEmpBnftPaidAmt05519701
IRS990/PYTotalExpensesAmt07375786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08928324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01206371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09396502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075489
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08216972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1196862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09423343
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 ACCRUED FOR EACH YEAR. 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/TotalBookValueLandBuildingsAmt010716
IRS990ScheduleD/TotalExpensesPerForm990Amt08216972
IRS990ScheduleD/TotalLiabilityAmt0273995
IRS990ScheduleD/TotalRevenuePerForm990Amt09423343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09423343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08216972
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings