New Visions Aim Charter High School I
- Assets
- $506.8k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 53
- Location
- New York, NY
- Founding
- 04/2013
- Data as of
- 06/2022
- EIN
- 45-1688408
Organization Overview
New Visions Aim Charter High School I is located in New York, NY. The organization was established in 2013. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, New Visions Aim Charter High School I employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Visions Aim Charter High School I is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New Visions Aim Charter High School I generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OPENED ITS DOORS IN THE FALL OF 2012 IN BROOKLYN WITH A RIGOROUS ACADEMIC PROGRAM AND A HIGHLY STRUCTURED AND SUPPORTIVE SCHOOL CULTURE. WHILE THE SCHOOL IS COMPRISED OF STUDENTS FROM MANY BACKGROUNDS, IT IS UNIQUELY DESIGNED TO MEET THE NEEDS OF AT-RISK STUDENTS WHO ARE CURRENTLY IN THE FOSTER CARE AND CHILD WELFARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Greer Principal | Officer | 40 | $191,458 |
Tanya Paul-Henry Assistant Principal | 40 | $136,080 | |
Aileen Felix Assoc Dir Of Special Ed | 40 | $104,634 | |
Janice Smith Dep Dir Of School Operations | Officer | 40 | $17,660 |
Edgar Rodriguez Secretary | OfficerTrustee | 1 | $0 |
Vikas Shoor Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,048 |
| Total Program Service Revenue | $3,509,082 |
| Investment income | $309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,715,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,648 |
| Compensation of current officers, directors, key employees. | $121,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,977,796 |
| Pension plan accruals and contributions | $55,007 |
| Other employee benefits | $280,914 |
| Payroll taxes | $157,264 |
| Fees for services: Management | $298,718 |
| Fees for services: Legal | $969 |
| Fees for services: Accounting | $22,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $486,302 |
| Advertising and promotion | $18,656 |
| Office expenses | $46,569 |
| Information technology | $174,396 |
| Royalties | $0 |
| Occupancy | $51,810 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,007 |
| Insurance | $45,218 |
| All other expenses | $28,515 |
| Total functional expenses | $4,039,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,755 |
| Savings and temporary cash investments | $76,500 |
| Pledges and grants receivable | $316,366 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,878 |
| Net Land, buildings, and equipment | $9,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $506,769 |
| Accounts payable and accrued expenses | $239,568 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,119 |
| Total liabilities | $414,687 |
| Net assets without donor restrictions | $92,082 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $506,769 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Visions Aim Charter High School I has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
New Visions For Public Schools Inc New York, NY PURPOSE: CHARTER SCHOOL GRANT | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our World Neighborhood Charter School Astoria, NY | $8,035,800 | $19,394,981 |
Zeta Charter Schools - New York City Bronx, NY | $8,294,050 | $24,042,847 |
Tapestry Charter School Buffalo, NY | $42,673,326 | $19,036,142 |
Belmont Charter School Philadelphia, PA | $6,922,339 | $21,008,354 |
Riverton Street Charter School Jamaica, NY | $876,028 | $18,020,045 |
Community Partnership Charter School Brooklyn, NY | $6,697,823 | $17,421,510 |
University Heights Charter School Of Excellence Inc Newark, NJ | $19,966,425 | $19,377,888 |
Propel Charter School Sunrise Pittsburgh, PA | $9,914,076 | $19,454,226 |
West Oak Lane Charter School Philadelphia, PA | $9,484,536 | $17,633,515 |
New World Preparatory Charter School Staten Island, NY | $11,039,877 | $15,891,688 |
Central Jersey College Preparatory Charter School Somerset, NJ | $11,475,546 | $18,846,415 |
Mast Community Charter School Iii Philadelphia, PA | $53,124,349 | $21,172,350 |