NEW VISIONS FOR PUBLIC SCHOOLS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW VISIONS FOR PUBLIC SCHOOLS INC (EIN 13-3538961)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201220899349301207
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T14:53:32-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 Martin | Name |
| Title | Chief Operating Officer | Title |
| Phone | 2126455110 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 Street | AddressLine1 |
| Address Line2 | 6th Floor | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28269758 | 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 | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7833706 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20170122 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6128 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -71124 | InvestmentIncomePriorYear |
| Investment Income Current Year | 361717 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7768710 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20537989 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2808135 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2963434 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10916562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9877207 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 25200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24700 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 687100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5195422 | OtherExpensePriorYear |
| Other Expenses Current Year | 5130827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18945319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17996168 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11176609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2541821 | RevenuesLessExpensesCY |
| Total Assets BOY | 35247215 | TotalAssetsBOY |
| Total Assets EOY | 40056133 | TotalAssetsEOY |
| Total Liabilities BOY | 3925679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3561188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31321536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36494945 | 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/or career. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2185959 | Expense |
| Grants | 322255 | Grants |
| Revenue | 5188999 | Revenue |
| Description | School Creation - Building on our expertise in creating small schools of choice, New Visions began planning to start a network of charter high schools in high-need neighborhoods in New York City. 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 simultaneously and transferrring knowledge between both educational structures. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8045856 | Expense |
| Grants | 700473 | Grants |
| Revenue | 10254314 | 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 scoools. 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 | 4696640 | Expense |
| Grants | 1940706 | Grants |
| Revenue | 3188430 | 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) as a model for teacher certificaion 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. New Visons also administers a unique principal certification program-the Scaffolded Apprenticeship Model (SAM)-which has enrolled over 200 teacher leaders through the work of improving schools. This program model has been adopted by Boston and Oakland, CA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 987759 | Expense |
| Grants | 0 | Grants |
| Revenue | 381236 | 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 has adopted a model of 90-day innovation projects from the health-care industry. In a concrete time frame, the projects address systemic obstacles to student learning, allowing a more focused and informed approach to topics including grading policy, individual goal setting, and ninth-grade interdisciplinary skills. New Visions is dedicated to scaling our results and findings on both a local level and a national level. Our small school design process 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 | 987759 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 381236 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15916214 | 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 | 1 | 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 | 0 | 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 | 0 | 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 | 172 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 124 | 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 | 0 | QuidProQuoContributions |
| 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stacy J Martin | NamePerson |
| Telephone Number | 2126455110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 West 13th Street | 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 | X | 0 | 0 | 0 | |||
| Roger C Altman | ||||||||
| Co-Chairman | 0 | X | 0 | 0 | 0 | X | ||
| Sue Lehmann | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Richard I Beattie Esq | ||||||||
| Chairman | 0 | X | 0 | 0 | 0 | X | ||
| Caroline Kennedy | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Beth J Lief | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Ellen Moskowitz | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Ralph L Schlosstein | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Jerry E Garcia | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Jay L Kriegel | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Randi Weingarten | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Ernest Logan | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Reverend Dr Calvin O Butts III | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| George Friedman | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Katherine J Trager | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Gary L Ginsberg Esq | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Ian M Cook | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Blair W Effron | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Michael Mulgrew | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Robert L Hughes | ||||||||
| President | 40 | X | 330866 | 0 | 93181 | X | X | |
| Stacy Martin | ||||||||
| COO | 40 | 213462 | 0 | 40898 | X | X | ||
| Ronald Chaluisan | ||||||||
| Vice President | 40 | 228907 | 0 | 26646 | X | |||
| Beverly Donohue | ||||||||
| Vice President | 40 | 202789 | 0 | 32628 | X | |||
| Chad Vignola | ||||||||
| Vice President | 40 | 202789 | 0 | 39578 | X | |||
| Jamie Greenberg | ||||||||
| Vice President | 40 | 186924 | 0 | 17719 | X | |||
| Roberta Trachtman | ||||||||
| Director | 40 | 205080 | 0 | 32826 | X | |||
| Barbara Gambino | ||||||||
| Director | 40 | 165016 | 0 | 13719 | X | |||
| Iris Zucker | ||||||||
| Facilitator | 40 | 154015 | 0 | 28607 | X | |||
| Romina Carrillo | ||||||||
| Deputy Director | 40 | 147190 | 0 | 28041 | X | |||
| Jennie Soler-Mclntosch | ||||||||
| Director | 40 | 141173 | 0 | 34944 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2178211 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 388787 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| The New Teacher Project | ||||||
| 186 Joralemon Street | Brooklyn | NY | 11201 | Teacher Recruitment | 361045 | |
| Stanford University | ||||||
| PO Box 44253 | San Francisco | CA | 941444253 | Program Evaluation | 173866 | |
| New York City Department of Education | ||||||
| 333 Seventh Avenue | New York | NY | 10001 | Instructional Leader | 173866 | |
| CASENEX LLP | ||||||
| 105 West Main Street | Charlottesville | VA | 22902 | Data platform and data tools development | 152000 | Suite 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 672 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 4831855 | GovernmentGrants |
| All Other Contributions | 15337595 | AllOtherContributions |
| Noncash Contributions | 525564 | NoncashContributions |
| Total Contributions | 20170122 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Agency Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6150 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6150 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328444 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7765042 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7731769 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33273 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33273 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20537989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 367867 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378182 | Total |
| Program Services | 1378182 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585252 | Total |
| Program Services | 1585252 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616385 | Total |
| Program Services | 1099424 | ProgramServices |
| Management And General | 308594 | ManagementAndGeneral |
| Fundraising | 208367 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6390295 | Total |
| Program Services | 5572511 | ProgramServices |
| Management And General | 623706 | ManagementAndGeneral |
| Fundraising | 194078 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312752 | Total |
| Program Services | 255923 | ProgramServices |
| Management And General | 33446 | ManagementAndGeneral |
| Fundraising | 23383 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937588 | Total |
| Program Services | 763784 | ProgramServices |
| Management And General | 130656 | ManagementAndGeneral |
| Fundraising | 43148 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620187 | Total |
| Program Services | 506024 | ProgramServices |
| Management And General | 78241 | ManagementAndGeneral |
| Fundraising | 35922 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474116 | Total |
| Program Services | 474116 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8600 | Total |
| Program Services | 6524 | ProgramServices |
| Management And General | 1335 | ManagementAndGeneral |
| Fundraising | 741 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 24000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24700 | Total |
| Fundraising | 24700 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22485 | Total |
| Management And General | 22485 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2545466 | Total |
| Program Services | 2464486 | ProgramServices |
| Management And General | 6798 | ManagementAndGeneral |
| Fundraising | 74182 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15592 | Total |
| Program Services | 15592 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287398 | Total |
| Program Services | 219278 | ProgramServices |
| Management And General | 57816 | ManagementAndGeneral |
| Fundraising | 10304 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292175 | Total |
| Program Services | 265567 | ProgramServices |
| Management And General | 10221 | ManagementAndGeneral |
| Fundraising | 16387 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773116 | Total |
| Program Services | 648752 | ProgramServices |
| Management And General | 84481 | ManagementAndGeneral |
| Fundraising | 39883 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13102 | Total |
| Program Services | 12758 | ProgramServices |
| Management And General | 157 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459237 | Total |
| Program Services | 435085 | ProgramServices |
| Management And General | 18386 | ManagementAndGeneral |
| Fundraising | 5766 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186395 | Total |
| Program Services | 166167 | ProgramServices |
| Management And General | 13546 | ManagementAndGeneral |
| Fundraising | 6682 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27145 | Total |
| Program Services | 22789 | ProgramServices |
| Management And General | 2986 | ManagementAndGeneral |
| Fundraising | 1370 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Loss on Bad Debt | Description |
| Total | 2000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17996168 | Total |
| Program Services | 15916214 | ProgramServices |
| Management And General | 1392854 | ManagementAndGeneral |
| Fundraising | 687100 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32118 | BOY |
| EOY | 33537 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7928330 | BOY |
| EOY | 11382907 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12391896 | BOY |
| EOY | 10997827 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 360654 | BOY |
| EOY | 385846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1830071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 794919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202837 | BOY |
| EOY | 1035152 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13323580 | BOY |
| EOY | 16220864 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7800 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35247215 | BOY |
| EOY | 40056133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264353 | BOY |
| EOY | 1665261 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2518561 | BOY |
| EOY | 1774795 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | 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 | 132765 | BOY |
| EOY | 111132 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3925679 | BOY |
| EOY | 3561188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16557592 | BOY |
| EOY | 19483119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14763944 | BOY |
| EOY | 17011826 | 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 | 31321536 | BOY |
| EOY | 36494945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35247215 | BOY |
| EOY | 40056133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2541821 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2631588 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 12786258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27762664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7677436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7544207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20025368 | CurrentTaxYear |
| Total | 75795933 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12786258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27762664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7677436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7544207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20025368 | CurrentTaxYear |
| Total | 75795933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29844816 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45951117 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1410756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1412835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328008 | CurrentTaxYear |
| Total | 4115859 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6305 | CurrentTaxYear |
| Total | 205021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80116813 | TotalSupport |
| Public Support Pertcentage170 | 0.57355 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | 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 | 24000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17969994 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17993994 | 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 | 65103 | CurrentYearMinus3 |
| Current Year Minus2 | 60978 | CurrentYearMinus2 |
| Current Year Minus1 | 24000 | CurrentYearMinus1 |
| Current Year | 24000 | CurrentYear |
| Total | 174081 | 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 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1617265 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 641942 | Depreciation |
| Book Value | 975323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42674 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 25828 | Depreciation |
| Book Value | 16846 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 170132 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 127149 | Depreciation |
| Book Value | 42983 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1035152 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Equity security holdings | 8364870 | F |
| Fixed Income Funds | 3572900 | F |
| Mutual Funds | 4283094 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 16220864 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Funds held for other non profits and schools as fiscal agent | Description |
| Amount | $111,132 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111132 | TotalOfAmounts |
| Total Revenue | 20537989 | TotalRevenue |
| Total Expenses | 17996168 | TotalExpenses |
| Excess Or Deficit For Year | 2541821 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2629414 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $2,174 | OtherAmount |
| Total Adjustments | 2631588 | TotalAdjustments |
| Excess Or Deficit Per FS | 5173409 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23167403 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2629414 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 2629414 | RevenueNotRptdF990 |
| Revenue Subtotal | 20537989 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20537989 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17993994 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | -2174 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -2174 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17996168 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17996168 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P11_S00_L08 | Identifier |
| Return Reference | Schedule D, Part XI, Line 8 | ReturnReference |
| Explanation | Reversal of grants from previous years and net report only grant adjustments. | Explanation |
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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prasad Consulting and Research | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Sutton Place South | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Research prospective major gift prospects and work on cultivation plans | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 24700 | AmountRetainedByContractor |
| Net To Organization | -24700 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 24700 | TotalRetainedByContractors |
| Total Net To Organization | -24700 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
| Licensed States | NY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Manhattan Bridges HS | ||||||||
| 525 West 50 Street | New York | NY | 10019 | 136400434 | 501(c) 3 | 60000 | 0 | College Readiness Grant |
| Jefferson Campus | ||||||||
| 911 Flatush Avenue | Brooklyn | NY | 11228 | 136400434 | 501 (c) (3) | 7501 | 0 | Reader pilot Program |
| Martin Luther King Campus | ||||||||
| 122 Amsterdam Ave | NY | NY | 10023 | 136400434 | 501 (c) (3) | 7500 | 0 | Reader pilot Program |
| Port Richmond High School | ||||||||
| 85 St Joseph s Avenue | Staten Island | NY | 10302 | 136400434 | 501 (c) (3) | 9314 | 0 | Reader pilot Program |
| Thurgood Marshall Academy | ||||||||
| 200 West 135 Street | New York | NY | 10030 | 136400434 | 501 (c) (3) | 7164 | 0 | Reader pilot Program |
| Columbus Campus | ||||||||
| 925 Astor Avenue | Bronx | NY | 10469 | 136400434 | 501 (c) (3) | 9253 | 0 | Reader pilot Program |
| NYCDOE-Various Schools | ||||||||
| 136400434 | 28770 | 0 | Book Donations | |||||
| East Side Settlement House | ||||||||
| 337 Alexander Avenue | Bronx | NY | 10454 | 131623989 | 55000 | 0 | FY11 Grant Award Foster College Culture -CLMBS | |
| NYCCOE-Academy for Careers in Television and Film | ||||||||
| 36-41 28th Street | Long Island City | NY | 11106 | 136400434 | 40000 | 0 | Good to Go Community Project | |
| Community League of the Heights | ||||||||
| 500 West 159th Streetr | New York | NY | 10032 | 132564241 | 40000 | 0 | Good to Go Community Project | |
| NYCDOE- Bronx Engineering and Technology Academy | ||||||||
| 99 Terrace View Avenue Bronx | NY | NY | 10463 | 136400434 | 111600 | 0 | Leadership Development | |
| NYCDOE Automotive High School | ||||||||
| 50 Bedford Avenue | Brookllyn | NY | 11222 | 136400434 | 49600 | 0 | Leadership Development | |
| Bushwick Community HS | ||||||||
| 231 Palmeto Street | Brooklyn | NY | 11221 | 136400434 | 55800 | 0 | Leadership Development | |
| Bronx Leadership Academy ll | ||||||||
| 1110 Boston Road | Bronx | NY | 10456 | 136400434 | 37200 | 0 | Leadership Development | |
| Columbia Institute for Science and Math | ||||||||
| 925 Astor Avenue | Bronx | NY | 10469 | 136400434 | 49600 | 0 | Leadership Development | |
| Marble Hill HS for International Studies | ||||||||
| 99 Terrace View Avenur | Bronx | NY | 10463 | 136400434 | 37200 | 0 | Leadership Development | |
| Bronx Scool for Law and Finance | ||||||||
| 99 Terrace View Avenue | Bronx | NY | 10463 | 136400434 | 37200 | 0 | Leadership Development | |
| HILLCREST | ||||||||
| 16005 Highland Ave | Jamaica | NY | 11432 | 136400434 | 105400 | 0 | Leadership Development | |
| School for Community and Research | ||||||||
| 1980 Lafayette Avenue | Bronx | NY | 10473 | 136400434 | 24800 | 0 | Leadership Development | |
| NYC-DOE High School for Telecommunications Arts | ||||||||
| 350 67th Street | Brooklyn | NY | 11220 | 136400434 | 111600 | 0 | Leadership Development | |
| Thurgood Marshall Academy | ||||||||
| 200-214 West 135th Street | NY | NY | 10030 | 136400434 | 62000 | 0 | Leadership Development | |
| West Brooklyn HS | ||||||||
| 1053 41Street Brooklyn | Brooklyn | NY | 11219 | 136400434 | 24800 | 0 | Leadership Development | |
| NYCDOE-Millennium HS | ||||||||
| 75 Broad Street | New York | NY | 10004 | 136400434 | 10000 | 0 | Curriculum Development Grant | |
| NYCDOE-High School for Youth and Community Development | ||||||||
| 911 Flatbush Avenue | Brooklyn | NY | 11226 | 136400434 | 15000 | 0 | Curriculum Development Grant | |
| NYC- DOE High School for Telecommunications Arts | ||||||||
| 350 67th Street | Brooklyn | NY | 11220 | 136400434 | 10000 | 0 | Curriculum Development Grant | |
| NYCDOE-North Queens High School | ||||||||
| 141-25 77th Road | Flushing | NY | 11367 | 136400434 | 10000 | 0 | Curriculum Development Grant | |
| NYCDOE-Marble Hill High School for International Studies | ||||||||
| 99 Terrace View Avenue | Bronx | NY | 10463 | 136400434 | 10000 | 0 | Curriculum Development Grand | |
| NYCDOE-Frank McCourt High School | ||||||||
| 145 West 84th Street | New York | NY | 10024 | 136400434 | 10000 | 0 | Curriculum Development Grant | |
| NYCDOE - East Brooklyn High School | ||||||||
| 965 East 107th Street | Brooklyn | NY | 11236 | 136400436 | 10000 | 0 | Curriculum Development Grant | |
| NYCDOE -Civic Leadership Academy | ||||||||
| 45-10 94th Street | Flushing | NY | 11373 | 136400434 | 10000 | 0 | Curriculum Development Grant | |
| NYCDOE-Columbus Institute for Math and Science | ||||||||
| 925 Astor Avenue | Bronx | NY | 10469 | 136400434 | 10000 | 0 | Curriculum Development Grant | |
| NYCDOE- Bronx Haven HS | ||||||||
| 333 East 151st Street | Bronx | NY | 10451 | 136400434 | 10000 | 0 | Curriculum Development Grant | |
| NYCDOE - Bronx Leadership Academy ll | ||||||||
| 1110 Boston Road | Bronx | NY | 10456 | 136400434 | 20000 | 0 | Curriculum Development Grant | |
| Academy of Innovation in Technology | ||||||||
| 999 Jamaica Avenue | Brooklyn | NY | 11208 | 136400434 | 10000 | 0 | Curriculum Development Grant | |
| New Visions Charter High School for Advanced Math and Science | ||||||||
| 99 Terrace Ave | Bronx | NY | 10463 | 451559311 | 75000 | 0 | Start up Planning Grant | |
| New Visions Charter High School for the Humamities | ||||||||
| 99 Terrace Ave | Bronx | NY | 10463 | 451559526 | 75000 | 0 | Start up Planning Grant | |
| NYC Department of Education - Various Schools under 5000 | ||||||||
| 333 Seventh Avenue | New York | NY | 10001 | 136400434 | School 501(c) 3 | 41880 | College readiness | |
| Brownsville Devlopment Corporation | ||||||||
| 592 Rockaway Avenue | Brooklyn | NY | 11212 | 112544630 | 501 (c) (3) | 75000 | Good to Go Community Project | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Department of Education Teachers - Summer Fellowships | 48 | 219632 | 0 | cash |
| Department of Education Teachers - Tuition Reimbursement | 60 | 101500 | 0 | |
| Student Residents | 43 | 1090120 | 0 | |
| Student Scholarships | 21 | 174000 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert L Hughes | |||||||||||
| 330866 | 0 | 0 | 0 | 0 | 0 | 58378 | 0 | 34803 | 0 | 424047 | 0 |
| Ronald Chaluisan | |||||||||||
| 228907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26646 | 0 | 255553 | 0 |
| Stacy Martin | |||||||||||
| 213462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40898 | 0 | 254360 | 0 |
| Beverly Donohue | |||||||||||
| 202789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32628 | 0 | 235417 | 0 |
| Chad Vignola | |||||||||||
| 202789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39578 | 0 | 242367 | 0 |
| Roberta Trachtman | |||||||||||
| 205080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32826 | 0 | 237906 | 0 |
| Barbara Gambino | |||||||||||
| 165016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13719 | 0 | 178735 | 0 |
| Iris Zucker | |||||||||||
| 154015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28607 | 0 | 182622 | 0 |
| Romina Carrillo | |||||||||||
| 147190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28041 | 0 | 175231 | 0 |
| Jennie Soler-Mclntosch | |||||||||||
| 141173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34944 | 0 | 176117 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, 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 surverys 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. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | President participates in supplemental income plan |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 28770 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Stationery and other supplies | Description |
| Number Of Contributions | 600000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29498 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L25 | Identifier |
| Return Reference | Schedule M, Part I, Lines 25-28 | ReturnReference |
| Explanation | Legal services $467,297,77 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | During this fiscal year, New Visions for Public Schools was authorized by the State University of New York to open two charter high schools. A Charter Management office ('CMO") was established under the school creation strand to start and manage these schools. More details on the charter schools can be found in Part III, Line 4a. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | Form 990 is prepared by the Finance Department and reviewed by the CFO. A third party review is done by CBIZ MHM, an independent accounting firm. The President and COO together review and approve for filing. The Board's Executive Committee will also receive a copy of the 990. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | On a semi-annual basis,all employees sign disclosure statments 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 inpact 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. |
| F990_P06_S0B_L15 | 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. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Currently the 990 is made available through Chariy 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. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | $2,631,588 is comprised of unrealized gain of $2,629,414 and grant reversals of $2,174 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | New Visions for Public Schools approved deadline for filing the 990 was February 15, 2012. Due to the IRS modernization of it e-file system, the IRS automatically extended the filing date for non-profit organizations with that deadline to March 30, 2012. Per IRS announcement: Affected organizations required to file electronically may file electronically between March 1, 2012 and March 30, 2012. This return is being filed under the terms of the IRS approved extension. | Explanation |
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