NEW VISIONS FOR PUBLIC SCHOOLS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW VISIONS FOR PUBLIC SCHOOLS INC (EIN 13-3538961)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349308880
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T17:05:32-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341883473 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133538961 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW VISIONS FOR PUBLIC SCHOOLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWV | NameControl |
| Phone | 2126455110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WEST 13TH STREET 6TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY J MARTIN | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2126455110 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL ROTH | Name |
| PTIN | P01051391 | PTIN |
| Phone | 2127905700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STACY J MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WEST 13TH ST6TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29989212 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWVISIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING THE QUALITY OF EDUCATION IN NYC PUBLIC SCHOOLS AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO EFFECTIVE SCHOOLS THAT ENABLE THEM TO GRADUATE FROM HIGH SCHOOL FULLY PREPARED FOR COLLEGE AND CAREER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20170122 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19049440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 361717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1315654 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -259201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20537989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20105893 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2963434 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3478002 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9877207 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10157838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 24700 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35856 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 653477 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5130827 | OtherExpensePriorYear |
| Other Expenses Current Year | 5946965 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17996168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19618661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2541821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 487232 | RevenuesLessExpensesCY |
| Total Assets BOY | 40056133 | TotalAssetsBOY |
| Total Assets EOY | 39763240 | TotalAssetsEOY |
| Total Liabilities BOY | 3561188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4193560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36494945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35569680 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IMPROVING THE QUALITY OF EDUCATION IN NYC PUBLIC SCHOOLS AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO EFFECTIVE SCHOOLS THAT ENABLE THEM TO GRADUATE FROM HIGH SCHOOL FULLY PREPARED FOR COLLEGE AND CAREER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4714936 | Expense |
| Grants | 1623142 | Grants |
| Revenue | 0 | Revenue |
| Description | SCHOOL CREATION - NEW VISIONS HAS CREATED MORE THAN 150 SMALL SCHOOLS OF CHOICE IN THE NEW YORK CITY SCHOOL DISTRICT. BY CREATING AND MANAGING THE CHARTER HIGH SCHOOLS, NEW VISIONS WILL HAVE MORE ACCOUNTABILITY IN CURRICULA DEVELOPMENT AND STUDENT ACHIEVEMENT. NEW VISIONS WILL BE THE FIRST HYBRID ORGANIZATION IN NEW YORK SUPPORTING BOTH DISTRICT AND CHARTER SCHOOLS SIMULTANEOUSELY AND TRANSFERRING KNOWLEDGE BETWEEN BOTH EDUCATIONAL STRUCTURES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8136051 | Expense |
| Grants | 728381 | Grants |
| Revenue | 0 | Revenue |
| Description | SCHOOL SUPPORT - NEW VISIONS FOR PUBLIC SCHOOLS HAS SERVED AS A PARTNERSHIP ORGANIZATION (PSO) SINCE 2007 AND HAS FUNCTIONED AS THE PRIMARY SUPPORT STRUCTURE FOR A NETWORK OF 76 NEW YORK CITY PUBLIC SCHOOLS. WE HAVE UNMATCHED EXPERTISE IN HELPING SCHOOLS USE DATA TO DRIVE INSTRUCTIONAL DECISIONS, PROVIDE CUSTOMIZED SUPPORT TO LEADERSHIP TEAMS AND ADVOCATE ON BEHALF OF THE SCHOOLS. OUR COMMUNITY ENGAGEMENT AND COLLEGE READY PROGRAM IS FOCUSED ON ENSURING THAT ALL STUDENTS LEAVE HIGH SCHOOL ADEQUATELY PREPARED FOR COLLEGE OR CAREER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3027325 | Expense |
| Grants | 1078479 | Grants |
| Revenue | 0 | Revenue |
| Description | TEACHER AND LEADERSHIP DEVELOPMENT - ADDRESSING THE FACT THAT NEARLY 33% OF NEW YORK CITY TEACHERS LEAVE THE PROFESSION BEFORE COMPLETING THEIR THIRD YEAR, NEW VISIONS FOR PUBLIC SCHOOLS HAS PARTNERED WITH HUNTER COLLEGE TO DEVELOP THE URBAN TEACHER RESIDENCY INITIATIVE (UTR AND MASTER) AS MODELS FOR TEACHER CERTIFICATION AND DEVELOPMENT. WE RECRUIT TALENTED TEACHER RESIDENTS AND PLACE THEM IN ONE OF OUR PUBLIC HIGH SCHOOLS. THE RESIDENT IS CAREFULLY MATCHED WITH AND WORKS WITH AN EXPERIENCED MENTOR FOR A FULL SCHOOL YEAR WHILE TAKING COURSEWORK TOWARDS A MASTER'S DEGREE AT HUNTER. GRADUATES OF THE PROGRAM CONTINUE TO GET SUPPORT THROUGH COACHING AND TARGETED PROFESSIONAL DEVELOPMENT DURING THEIR BEGINNING YEARS AS A TEACHER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1546002 | Expense |
| Grants | 48000 | Grants |
| Revenue | 0 | Revenue |
| Description | POLICY, RESEARCH AND INNOVATION - NEW VISIONS IS COMMITTED TO DEVELOPING NEW STRATEGIES, IDEAS, AND SOLUTIONS FOR THE CHALLENGES FACING EDUCATORS AND STUDENTS. NEW VISIONS IS DEDICATED TO SCALING OUR RESULTS AND FINDINGS ON BOTH A LOCAL LEVEL AND A NATIONAL LEVEL. OUR SMALL SCHOOL DESIGN PROGRESS WAS ADOPTED BY THE NYC DOE TO CREATE OVER 150 SMALL SCHOOLS. OUR INQUIRY METHODOLOGY, DEVELOPED AND PILOTED BY NEW VISIONS, IS NOW USED IN EVERY PUBLIC SCHOOL THROUGHOUT THE CITY AND HAS NATIONAL REACH IN OTHER CITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1546002 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 48000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 17424314 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 164 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY J MARTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126455110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WEST 13TH STREET 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LISA CAPUTO MORRIS | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| ROGER C ALTMAN | ||||||||
| CO-CHAIRMAN | 0.10 | X | 0 | 0 | 0 | |||
| SUE LEHMANN | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| RICHARD I BEATTIE ESQ | ||||||||
| CHAIRMAN | 0.10 | X | 0 | 0 | 0 | |||
| CAROLINE KENNEDY | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| BETH J LIEF | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| ELLEN MOSKOWITZ | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| RALPH L SCHLOSSTEIN | ||||||||
| BOARD MEMBER | 0.10 | X | 2 | 0 | 0 | |||
| JERRY E GARCIA | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| JAY L KRIEGEL | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| RANDI WEINGARTEN | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| ERNEST LOGAN | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| REVEREND DR CALVIN O BUTTS III | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| KATHERINE J TRAGER | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| GARY L GINSBERG ESQ | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| IAN M COOK | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| BLAIR W EFFRON | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| MICHAEL MULGREW | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| ROBERT L HUGHES | ||||||||
| PRESIDENT | 40.00 | X | 333591 | 0 | 93709 | X | ||
| GEORGE FRIEDMAN | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| STACY MARTIN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 218118 | 0 | 42258 | X | |||
| RONALD CHALUISAN | ||||||||
| VICE PRESIDENT | 40.00 | 255115 | 0 | 30442 | X | |||
| BEVERLY DONOHUE | ||||||||
| VICE PRESIDENT | 40.00 | 210254 | 0 | 36709 | X | |||
| CHAD VIGNOLA | ||||||||
| VICE PRESIDENT | 40.00 | 210254 | 0 | 40449 | X | |||
| JAMIE R GREENBERG | ||||||||
| VICE PRESIDENT | 40.00 | 205833 | 0 | 45477 | X | |||
| ROBERTA TRACHTMAN | ||||||||
| DIRECTOR | 40.00 | 207286 | 0 | 33637 | X | |||
| BARBARA GAMBINO | ||||||||
| DIRECTOR | 40.00 | 166792 | 0 | 13865 | X | |||
| IRIS ZUCKER | ||||||||
| FACILITATOR | 40.00 | 155672 | 0 | 29379 | X | |||
| ROMINA CARRILLO | ||||||||
| DEPUTY DIRECTOR | 40.00 | 153273 | 0 | 29167 | X | |||
| JENNIE SOLER-MCINTOSH | ||||||||
| DIRECTOR | 40.00 | 151331 | 0 | 36751 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2267521 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 431843 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE NEW TEACHER PROJECT | |||||
| 186 JORALEMON STREET | BROOKLYN | NY | 11201 | TEACHER RECRUITMENT | 282375 |
| STANFORD UNIVERSITY | |||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | PROGRAM EVALUATION | 260877 |
| CASENEX LLC | |||||
| 105 WEST MAIN STREET SUITE 3 | CHARLOTTESVILLE | VA | 22902 | DATA PLATFORM AND DATA TOOLS | 226000 |
| GLOVER PARK GROUP | |||||
| 1025 F STREET NW 9TH FL | WASHINGTON | DC | 20004 | COMMUNICATIONS CONSULTING | 125053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 1723950 | FundraisingEvents |
| Government Grants | 5562544 | GovernmentGrants |
| All Other Contributions | 11762946 | AllOtherContributions |
| Noncash Contributions | 98416 | NoncashContributions |
| Total Contributions | 19049440 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448415 | TotalRevenueColumn |
| Exclusion | $448,415 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10032767 | Securities |
| Other | 391630 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9174303 | Securities |
| Other | 382855 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 858464 | Securities |
| Other | 8775 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 867239 | TotalRevenueColumn |
| Exclusion | $867,239 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1723950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 326161 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -267661 | TotalRevenueColumn |
| Exclusion | -$267,661 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8460 | TotalRevenueColumn |
| Exclusion | $8,460 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8460 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20105893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,056,453 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2082172 | Total |
| Program Services | 2082172 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395830 | Total |
| Program Services | 1395830 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1771124 | Total |
| Program Services | 1180612 | ProgramServices |
| Management And General | 328966 | ManagementAndGeneral |
| Fundraising | 261546 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6337424 | Total |
| Program Services | 5573723 | ProgramServices |
| Management And General | 635822 | ManagementAndGeneral |
| Fundraising | 127879 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427098 | Total |
| Program Services | 1160322 | ProgramServices |
| Management And General | 176721 | ManagementAndGeneral |
| Fundraising | 90055 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622192 | Total |
| Program Services | 522212 | ProgramServices |
| Management And General | 69101 | ManagementAndGeneral |
| Fundraising | 30879 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17916 | Total |
| Program Services | 17916 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37000 | Total |
| Program Services | 30530 | ProgramServices |
| Management And General | 4311 | ManagementAndGeneral |
| Fundraising | 2159 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30101 | Total |
| Program Services | 30101 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35856 | Total |
| Fundraising | 35856 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18067 | Total |
| Management And General | 18067 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3389716 | Total |
| Program Services | 3378633 | ProgramServices |
| Management And General | 11083 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426958 | Total |
| Program Services | 385079 | ProgramServices |
| Management And General | 23001 | ManagementAndGeneral |
| Fundraising | 18878 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979125 | Total |
| Program Services | 810466 | ProgramServices |
| Management And General | 110910 | ManagementAndGeneral |
| Fundraising | 57749 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464474 | Total |
| Program Services | 428438 | ProgramServices |
| Management And General | 23818 | ManagementAndGeneral |
| Fundraising | 12218 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171701 | Total |
| Program Services | 153698 | ProgramServices |
| Management And General | 12758 | ManagementAndGeneral |
| Fundraising | 5245 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32052 | Total |
| Program Services | 26597 | ProgramServices |
| Management And General | 3587 | ManagementAndGeneral |
| Fundraising | 1868 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 143975 | 109547 | 29561 | 4867 |
| PRINTING & STATIONARY | 98958 | 17143 | 81815 | 0 |
| COMMUNICATION | 64104 | 55349 | 7157 | 1598 |
| EQUIPMENT RENTAL & MAIN | 43752 | 38558 | 3198 | 1996 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29066 | Total |
| Program Services | 27388 | ProgramServices |
| Management And General | 994 | ManagementAndGeneral |
| Fundraising | 684 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19618661 | Total |
| Program Services | 17424314 | ProgramServices |
| Management And General | 1540870 | ManagementAndGeneral |
| Fundraising | 653477 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33537 | BOY |
| EOY | 30094 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11382907 | BOY |
| EOY | 10470794 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10997827 | BOY |
| EOY | 11400080 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 208316 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385846 | BOY |
| EOY | 312194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2025055 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 777918 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035152 | BOY |
| EOY | 1247137 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16068767 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16220864 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 25858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40056133 | BOY |
| EOY | 39763240 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665261 | BOY |
| EOY | 2684393 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774795 | BOY |
| EOY | 1182642 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111132 | BOY |
| EOY | 326525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3561188 | BOY |
| EOY | 4193560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19483119 | BOY |
| EOY | 20634884 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17011826 | BOY |
| EOY | 14934796 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36494945 | BOY |
| EOY | 35569680 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40056133 | BOY |
| EOY | 39763240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 487232 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1412497 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27762664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7677436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7544207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20025368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19049440 | CurrentTaxYear |
| Total | 82059115 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27762664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7677436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7544207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20025368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19049440 | CurrentTaxYear |
| Total | 82059115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 82059115 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1412835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448414 | CurrentTaxYear |
| Total | 3153517 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8460 | CurrentTaxYear |
| Total | 111373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 85324005 | TotalSupport |
| Public Support Pertcentage170 | 0.96170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: AGENCY FEES FROM SCHOOLS FOR WHICH NEW VISIONS FUNCTIONS AS THE FISCAL AGENT | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30101 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30101 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20438953 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20469054 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 60978 | CurrentYearMinus3 |
| Current Year Minus2 | 24000 | CurrentYearMinus2 |
| Current Year Minus1 | 24000 | CurrentYearMinus1 |
| Current Year | 30101 | CurrentYear |
| Total | 139079 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1617265 | InvestmentCostOrOtherBasis |
| Depreciation | 766423 | Depreciation |
| Book Value | 850842 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16166 | InvestmentCostOrOtherBasis |
| Depreciation | 7111 | Depreciation |
| Book Value | 9055 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 391624 | InvestmentCostOrOtherBasis |
| Depreciation | 4384 | Depreciation |
| Book Value | 387240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1247137 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHERS | Description |
| Amount | $326,525 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 326525 | TotalOfAmounts |
| Total Revenue | 20105893 | TotalRevenue |
| Total Expenses | 19618661 | TotalExpenses |
| Excess Or Deficit For Year | 487232 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1412497 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1412497 | TotalAdjustments |
| Excess Or Deficit Per FS | -925265 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19543789 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1412497 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 850393 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -562104 | RevenueNotRptdF990 |
| Revenue Subtotal | 20105893 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20105893 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20469054 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 850393 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 850393 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19618661 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19618661 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| RESOURCE & EVENT MANAGEMENT | ||||||||
| 232 MADISON AVENUE | NEW YORK | NY | 10016 | CONSULTING FEE 2012 GALA EVENT | 1 | 1782450 | 144632 | 1637818 |
| COMPREHENSIVE PROSPECT RESOURCES | ||||||||
| PO BOX 69 | WACCABUC | NY | 10957 | RESEARCH GIFT PROSPECTS | 0 | 0 | 20500 | -20500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1782450 | TotalGrossReceipts |
| Total Retained By Contractors | 165132 | TotalRetainedByContractors |
| Total Net To Organization | 1617318 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1782450 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1723950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 82500 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 243661 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1782450 | GrossReceiptsTotal |
| Charitable Contributions Total | 1723950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 82500 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 243661 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 326161 | DirectExpenseSummaryEvents |
| Net Income Summary | -267661 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NYCDOE- ACADEMY FOR CAREERS IN TELEVISION AND FILM | |||||||
| 36-41 28TH STREET | LONG ISLAND CITY | NY | 11106 | 136400434 | 501(C)3 | 40000 | DIGITAL INSTRUCTION GRANT |
| APPLE COMPUTER INC | |||||||
| PO BOX 281877 | ATLANTA | GA | 30384 | 942404110 | 6776 | TECHNOLOGY GRANT | |
| COMMUNITY HEALTH ACADEMY OF THE HEIGHTS | |||||||
| 601 WEST 183RD STREET | NEW YORK | NY | 10033 | 136400434 | 501(C)3 | 40500 | GOOD TO GO COMMUNITY PROJECT |
| BROWNSVILLE MULTI-SERVICE FAMILY HEALTH CENTER | |||||||
| 592 ROCKAWAY AVE | BROOKLYN | NY | 11212 | 112544630 | 501(C)3 | 75000 | GOOD TO GO COMMUNITY PROJECT |
| CUNYUAPC | |||||||
| PO BOX 350136 | BROOKLYN | NY | 11235 | 133893536 | 501(C)3 | 49855 | APPLICATION FEE GRANTS |
| MS117 | |||||||
| 1865 MORRIS AVE | BRONX | NY | 10453 | 136400434 | 501(C)3 | 10000 | E-READER E-BOOK GRANT |
| NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH & SCIENCE | |||||||
| 99 TERRACE VIEW AVENUE | BRONX | NY | 10463 | 451559311 | 501(C)3 | 350000 | CHARTER SCHOOL IMPLEMENTATION GRANT |
| NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES | |||||||
| 99 TERRACE VIEW AVENUE | BRONX | NY | 10463 | 451559526 | 501(C)3 | 350000 | CHARTER SCHOOL IMPLEMENTATION GRANT |
| NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH & SCIENCE II | |||||||
| 900 TINTON AVE BRONX | BRONX | NY | 10456 | 454659946 | 501(C)3 | 400000 | CHARTER SCHOOL IMPLEMENTATION GRANT |
| NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES II | |||||||
| 455 SOUTHERN BOULEVARD | BRONX | NY | 10455 | 454667733 | 501(C)3 | 400000 | CHARTER SCHOOL IMPLEMENTATION GRANT |
| NEW YORK CITY DEPARTMENT OF EDUCATION | |||||||
| 333 SEVENTH AVE ROOM 826 | NEW YORK | NY | 10001 | 136400434 | 501(C)3 | 138150 | MATH & LITERACY DEVELOPMENT COLLABERATIVE |
| STATEN ISLAND TECH | |||||||
| 485 CLAWSON STREET | STATEN ISLAND | NY | 10306 | 136400434 | 501(C)3 | 10000 | E-READER E-BOOK GRANT |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| DEPARTMENT OF EDUCATION,TEACHERS - SUMMER FELLOWSHIPS | 37 | 179151 | 0 |
| DEPARTMENT OF EDUCATION, TEACHERS - TUITION | 17 | 22904 | 0 |
| STUDENT RESIDENTS | 35 | 958775 | 0 |
| STUDENT SCHOLARSHIPS | 19 | 217000 | 0 |
| ANNA REEVE | 1 | 3000 | 0 |
| DARA ROSS | 1 | 3000 | 0 |
| DAVID BAIZ | 1 | 3000 | 0 |
| NATHAN ROBERT FINNEY | 1 | 3000 | 0 |
| NICHOLAS LAWRENCE | 1 | 3000 | 0 |
| SARAH PRENDERGAST | 1 | 3000 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT AGREEMENT LETTERS ARE EXECUTED BETWEEN GRANTEES AND NEW VISIONS. PROGRAM OFFICERS ARE RESPONSIBLE TO MONITOR THE PROGRAMATIC ASPECTS OF THE GRANT. GRANT PAYMENTS AND USE OF GRANT FUNDS ARE MONITORED BY THE FINANCE DEPARTMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT L HUGHES | |||||||||||||
| 333591 | 0 | 0 | 0 | 0 | 0 | 85066 | 0 | 8643 | 0 | 427300 | 0 | 0 | 0 |
| STACY MARTIN | |||||||||||||
| 218118 | 0 | 0 | 0 | 0 | 0 | 17449 | 0 | 24809 | 0 | 260376 | 0 | 0 | 0 |
| RONALD CHALUISAN | |||||||||||||
| 255115 | 0 | 0 | 0 | 0 | 0 | 20409 | 0 | 10033 | 0 | 285557 | 0 | 0 | 0 |
| BEVERLY DONOHUE | |||||||||||||
| 210254 | 0 | 0 | 0 | 0 | 0 | 16820 | 0 | 19889 | 0 | 246963 | 0 | 0 | 0 |
| CHAD VIGNOLA | |||||||||||||
| 210254 | 0 | 0 | 0 | 0 | 0 | 16820 | 0 | 23629 | 0 | 250703 | 0 | 0 | 0 |
| JAMIE R GREENBERG | |||||||||||||
| 205833 | 0 | 0 | 0 | 0 | 0 | 16467 | 0 | 29010 | 0 | 251310 | 0 | 0 | 0 |
| ROBERTA TRACHTMAN | |||||||||||||
| 207286 | 0 | 0 | 0 | 0 | 0 | 16583 | 0 | 17054 | 0 | 240923 | 0 | 0 | 0 |
| BARBARA GAMBINO | |||||||||||||
| 166792 | 0 | 0 | 0 | 0 | 0 | 13343 | 0 | 522 | 0 | 180657 | 0 | 0 | 0 |
| IRIS ZUCKER | |||||||||||||
| 155672 | 0 | 0 | 0 | 0 | 0 | 12454 | 0 | 16925 | 0 | 185051 | 0 | 0 | 0 |
| ROMINA CARRILLO | |||||||||||||
| 153273 | 0 | 0 | 0 | 0 | 0 | 12262 | 0 | 16905 | 0 | 182440 | 0 | 0 | 0 |
| JENNIE SOLER-MCINTOSH | |||||||||||||
| 151331 | 0 | 0 | 0 | 0 | 0 | 12106 | 0 | 24645 | 0 | 188082 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | PRESIDENT'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE REFERS TO VARIOUS SOURCES IN ESTABLISHING THE RATE SUCH AS SALARY SURVEYS FOR LIKE POSITION, INDEPENDENT RESEARCH SUCH AS DATA GATHERED FROM THE 990'S OF SIMILAR ORGANIZATIONS AND IF DEEMED NECESSARY CONSULTATION WITH AN INDEPENDENT CONSULTANT. |
| PART I, LINE 4B | PRESIDENT PARTICIPATES IN SUPPLEMENTAL INCOME PLAN. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP GREENBERG | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND OF KEY EMPLOYEE JAMIE GREENBERG | Relationship |
| Amount Of Transaction | 7475 | AmountOfTransaction |
| Description Of Transaction | BEEN PAID FOR PHOTOGRAPHING THE ORGANIZATION'S EVENTS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 27831 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | STATIONERY AND OTHER | 600000 | 38485 |
| X | TELEVISION SETS | 28 | 32100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY CBIZ MHM, AN INDEPENDENT ACCOUNTING FIRM, BASED ON THE INFORMATION PROVIDED BY THE CFO. THE PRESIDENT, CFO, AND COO TOGETHER REVIEW AND APPROVE FOR FILING. THE BOARD'S EXECUTIVE COMMITTEE WILL ALSO RECEIVE A COPY OF THE 990. A COPY OF THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO THE SUBMITTING TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON A SEMI-ANNUAL BASIS, ALL EMPLOYEES SIGN DISCLOSURE STATEMENTS DESCRIBING ANY OUTSIDE ACTIVITIES. THESE STATEMENTS ARE REVIEWED BY THE COO AND DIRECTOR OF HR. IF THERE IS ANY POTENTIAL/REAL CONFLICT, EMPLOYEES ARE CONTACTED BY THE COO AND THE POTENTIAL REAL CONFLICT IS RESOLVED. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE THE ANNUAL 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 PRESIDENT, COO AND VICE PRESIDENTS IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY THE 990 IS MADE AVAILABLE THROUGH CHARITY NAVIGATOR AND GUIDESTAR WEBSITES. THE ANNUAL AUDIT IS ON THE NEW VISIONS WEBSITE AND SELECTED FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT WHICH IS ALSO ON THE WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,412,497. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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