Civic Intelligence

Enterprise Charter School

990 • Fiscal year 2021 • EIN 14-1876714

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.ENTERPRISECHARTER.ORG
275 Oak StreetBuffalo, NY 14203

(716) 855-2114

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.49x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.95x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$154,186

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

7.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,559,750

Up $902,553 (+7.1%) from 2020

Net Assets

Up

$6,905,250

Up $789,547 (+13%) from 2020

Liabilities

Up

$6,654,500

Up $113,006 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$6,968,348

Up $753,456 (+12%) from 2020

Expenses

Up

$6,080,576

Up $109,115 (+1.8%) from 2020

Net Income

Up

$887,772

Up $644,341 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,463,791Liabilities 2010: $669,749Net Assets 2010: $1,794,0422010Assets 2011: $11,039,545Liabilities 2011: $8,325,511Net Assets 2011: $2,714,0342011Assets 2012: $11,637,559Liabilities 2012: $8,097,403Net Assets 2012: $3,540,1562012Assets 2013: $12,110,157Liabilities 2013: $8,014,694Net Assets 2013: $4,095,4632013Assets 2014: $12,270,219Liabilities 2014: $7,929,674Net Assets 2014: $4,340,5452014Assets 2015: $12,620,426Liabilities 2015: $7,961,953Net Assets 2015: $4,658,4732015Assets 2016: $12,891,745Liabilities 2016: $7,758,219Net Assets 2016: $5,133,5262016Assets 2017: $12,340,016Liabilities 2017: $6,969,749Net Assets 2017: $5,370,2672017Assets 2018: $12,456,351Liabilities 2018: $6,827,516Net Assets 2018: $5,628,8352018Assets 2019: $12,613,895Liabilities 2019: $6,741,623Net Assets 2019: $5,872,2722019Assets 2020: $12,657,197Liabilities 2020: $6,541,494Net Assets 2020: $6,115,7032020Assets 2021: $13,559,750Liabilities 2021: $6,654,500Net Assets 2021: $6,905,2502021Assets 2022: $12,428,243Liabilities 2022: $6,380,686Net Assets 2022: $6,047,5572022Assets 2023: $11,395,745Liabilities 2023: $6,346,232Net Assets 2023: $5,049,5132023

Highlighted filing

2021

Assets$13,559,750
Liabilities$6,654,500
Net Assets$6,905,250
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,491,945Expenses 2010: $5,165,310Net Income 2010: $326,6352010Revenue 2011: $5,847,752Expenses 2011: $4,927,760Net Income 2011: $919,9922011Expenses 2012: $5,270,0552012Expenses 2013: $5,398,2902013Revenue 2014: $5,868,780Expenses 2014: $5,623,698Net Income 2014: $245,0822014Revenue 2015: $5,830,069Expenses 2015: $5,512,141Net Income 2015: $317,9282015Revenue 2016: $6,077,224Expenses 2016: $5,602,171Net Income 2016: $475,0532016Revenue 2017: $6,150,007Expenses 2017: $5,913,266Net Income 2017: $236,7412017Revenue 2018: $6,064,835Expenses 2018: $5,806,267Net Income 2018: $258,5682018Revenue 2019: $6,300,972Expenses 2019: $6,057,535Net Income 2019: $243,4372019Revenue 2020: $6,214,892Expenses 2020: $5,971,461Net Income 2020: $243,4312020Revenue 2021: $6,968,348Expenses 2021: $6,080,576Net Income 2021: $887,7722021Revenue 2022: $6,623,863Expenses 2022: $7,481,556Net Income 2022: -$857,6932022Revenue 2023: $6,112,032Expenses 2023: $7,110,076Net Income 2023: -$998,0442023

Highlighted filing

2021

Revenue$6,968,348
Expenses$6,080,576
Net Income$887,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$6,968,348
Mission and Program Overview

Mission

Engage young minds through projects and partnerships.

Operate as a charter school in the city of buffalo, ny and provide instruction to grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,060,513$5,788,286▲ $727,773
Land, Buildings, and Equipment, Net$5,869,669$5,493,262▼ $376,407
Cash and Non-Interest-Bearing Accounts$470,789$634,524▲ $163,735
Accounts Receivable$209,968$624,423▲ $414,455
Prepaid Expenses and Deferred Charges$62,946$35,137▼ $27,809
Total Assets$12,657,197$13,559,750▲ $902,553
Other Assets Total$983,312$984,118▲ $806
Liabilities
Tax Exempt Bond Liabilities$6,019,424$5,911,951▼ $107,473
Accounts Payable and Accrued Expenses$509,568$731,244▲ $221,676
Deferred Revenue$12,502$11,305▼ $1,197
Total Liabilities$6,541,494$6,654,500▲ $113,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,085,703$6,905,250▲ $819,547
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Total Net Assets Fund Balance$6,115,703$6,905,250▲ $789,547
Total Liabilities and Net Assets / Fund Balance$12,657,197$13,559,750▲ $902,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,376,401$2,125,147$6,501,548
Leasehold Improvements$842,271$748,503$1,590,774
Equipment$274,590$921,164$1,195,754
Other Land Buildings$0$20,751$20,751
Other Assets Org$28,681--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SchwabSuperintendentFT$140,242$13,944$154,186

Board Members and Trustees

NameTitle
Michael DonlonChairman
Thomas L EssVice Chairman
Charles MccarleyTrustee
Denise TerrellTrustee
Susan Mendel HausmanTrustee
Rodney RodriguezParent Representative
Maritza BaezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,547
Program Service Revenue
$5,422,204
Investment Income
$6,381
Other Revenue
$151,216
All Other Contributions
$250
Change in Net Assets
$887,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,968,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,968,348
Total Revenue per Form 990
$6,968,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,676,778
Other Expenses$2,403,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,988,094$722,149-$2,710,243
Fees for Services Other$156,933$399,663-$556,596
Interest$453,624$50,404-$504,028
Depreciation Depletion$438,835$48,759-$487,594
Other Employee Benefits$232,240$100,735-$332,975
Pension Plan Contributions$185,350$80,423-$265,773
Payroll Taxes$158,317$68,726-$227,043
Current Officers, Directors, Trustees, and Key Employees-$140,744-$140,744
Occupancy$115,782$12,866-$128,648
Office Expenses$71,127$7,904-$79,031
Insurance$67,340$7,482-$74,822
Information Technology$42,492$4,721-$47,213
Other Expenses$39,350$8,633-$39,350
All Other Expenses$16,792$15,615-$32,407
Advertising$8,229$915-$9,144
Conferences and Meetings$4,732$525-$5,257
Total Functional Expenses$4,387,866$1,692,710$0$6,080,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,178,801
Expenses per Audited Statements$6,080,576
Total Expenses per Form 990$6,080,576
Expenses Not Reported on Form 990$98,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBuffalo and Erie County Industrial Land Development Corporation2011-02-17$6,485,000Finance the cost of acquiring and renovating buildings for school operations
ABuffalo and Erie County Industrial Land Development Corporation2011-02-17$640,000Finance the cost of acquiring and renovating buildings for school operations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,485,000--$224,287
A$640,000--$18,486

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is reviewed by the board of trustees. The board of trustees oversees the nonattest services provided by the auditors, including preparation of the form 990. The board of trustees oversees the review of all required schedules and compares the financial data to the audited financial statements and underlying supporting information.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the board and conflict of interest statements are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews and approves the superintendent's compensation, and this is compared to similar organizations and charter schools in western new york, and was determined to be commensurate based on the experience of the superintendent. The board of trustees reviews the superintendent's salary annually and performs annual evaluations of performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and financial statements are made available upon request and are open to the public.”

Filing and Contact Details

Filer

Filer Name
Enterprise Charter School
EIN
14-1876714
Phone
7168552114
Address
275 OAK STREET, BUFFALO, NY 14203

Signing Officer

Name
Jordan Schmidt
Title
Interim Superintendent
Phone
7168552114
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Schmidt
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
50

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of assets -98,225.”

FORM 990, PART XII, LINE2C:

“The process has not changed since the prior year”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on the disposal of assets 98,225.”

Raw XML AppendixShowing 400 of 581 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0509568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0731244
IRS990/AccountsReceivableGrp/BOYAmt0209968
IRS990/AccountsReceivableGrp/EOYAmt0624423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AS A CHARTER SCHOOL IN THE CITY OF BUFFALO, NY AND PROVIDE INSTRUCTION TO GRADES K-8.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0915
IRS990/AdvertisingGrp/ProgramServicesAmt08229
IRS990/AdvertisingGrp/TotalAmt09144
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016792
IRS990/AllOtherExpensesGrp/TotalAmt032407
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRISITS & ASSOCIATES CPAS PLLC
IRS990/BooksInCareOfDetail/PhoneNum07168810089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 DELAWARE AVENUE SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0470789
IRS990/CashNonInterestBearingGrp/EOYAmt0634524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140744
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0525
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04732
IRS990/ConferencesMeetingsGrp/TotalAmt05257
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01388547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06381
IRS990/CYOtherExpensesAmt02403798
IRS990/CYOtherRevenueAmt0151216
IRS990/CYProgramServiceRevenueAmt05422204
IRS990/CYRevenuesLessExpensesAmt0887772
IRS990/CYSalariesCompEmpBnftPaidAmt03676778
IRS990/CYTotalExpensesAmt06080576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06968348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012502
IRS990/DeferredRevenueGrp/EOYAmt011305
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048759
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0438835
IRS990/DepreciationDepletionGrp/TotalAmt0487594
IRS990/Desc0TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS AND DISPOSITIONS TO GROW AND PROBLEM SOLVE, AND GIVE THEM THE RESOURCES TO LEAD AND SUCCEED IN THE SCHOOL AND COMMUNITY AT LARGE. USING TOOLS SUCH AS PROJECT BASED LEARNING, THE SCHOOL AND ITS PARTNERS PROVIDE STUDENTS WITH UNIQUE EDUCATIONAL OPPORTUNITIES PRESENTLY NOT AVAILABLE IN OTHER PUBLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04387866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0399663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156933
IRS990/FeesForServicesOtherGrp/TotalAmt0556596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713944
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DONLON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS L ESS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARITZA BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MENDEL HAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MCCARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE SCHWAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01388297
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06968348
IRS990/GrossRentsGrp/RealAmt0146117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04721
IRS990/InformationTechnologyGrp/ProgramServicesAmt042492
IRS990/InformationTechnologyGrp/TotalAmt047213
IRS990/InsuranceGrp/ManagementAndGeneralAmt07482
IRS990/InsuranceGrp/ProgramServicesAmt067340
IRS990/InsuranceGrp/TotalAmt074822
IRS990/InterestGrp/ManagementAndGeneralAmt050404
IRS990/InterestGrp/ProgramServicesAmt0453624
IRS990/InterestGrp/TotalAmt0504028
IRS990/InvestmentIncomeGrp/ExclusionAmt06381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03815565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05869669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05493262
IRS990/LandBldgEquipCostOrOtherBssAmt09308827
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01664
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01664
IRS990/MissionDesc0ENGAGE YOUNG MINDS THROUGH PROJECTS AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06115703
IRS990/NetAssetsOrFundBalancesEOYAmt06905250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0146117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06085703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06905250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012866
IRS990/OccupancyGrp/ProgramServicesAmt0115782
IRS990/OccupancyGrp/TotalAmt0128648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07904
IRS990/OfficeExpensesGrp/ProgramServicesAmt071127
IRS990/OfficeExpensesGrp/TotalAmt079031
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0983312
IRS990/OtherAssetsTotalGrp/EOYAmt0984118
IRS990/OtherChangesInNetAssetsAmt0-98225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332975
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES AN
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18633
IRS990/OtherExpensesGrp/ProgramServicesAmt0202024
IRS990/OtherExpensesGrp/ProgramServicesAmt1128915
IRS990/OtherExpensesGrp/ProgramServicesAmt277690
IRS990/OtherExpensesGrp/ProgramServicesAmt339350
IRS990/OtherExpensesGrp/TotalAmt0224470
IRS990/OtherExpensesGrp/TotalAmt1128915
IRS990/OtherExpensesGrp/TotalAmt286323
IRS990/OtherExpensesGrp/TotalAmt339350
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0UNIFORM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03435
IRS990/OtherRevenueTotalAmt05099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0722149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01988094
IRS990/OtherSalariesAndWagesGrp/TotalAmt02710243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158317
IRS990/PayrollTaxesGrp/TotalAmt0227043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185350
IRS990/PensionPlanContributionsGrp/TotalAmt0265773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035137
IRS990/PrincipalOfficerNm0JORDAN SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROL
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05228493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05228493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070080
IRS990/PYOtherExpensesAmt02333293
IRS990/PYOtherRevenueAmt0176850
IRS990/PYProgramServiceRevenueAmt05625656
IRS990/PYRevenuesLessExpensesAmt0243431
IRS990/PYSalariesCompEmpBnftPaidAmt03638168
IRS990/PYTotalExpensesAmt05971461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06214892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0887772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0146117
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05427303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05060513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05788286
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04376401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02125147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06501548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0921164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01195754
IRS990ScheduleD/ExpensesNotReportedAmt098225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06080576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0842271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0748503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01590774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR AND REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CUSTODIAN ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED LEASE COMMISSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt098225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020751
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06968348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON THE DISPOSAL OF ASSETS 98,225.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05493262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0984118
IRS990ScheduleD/TotalExpensesPerForm990Amt06080576
IRS990ScheduleD/TotalRevenuePerForm990Amt06968348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06968348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06178801
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADVERTISES NONDISCRIMINATION POLICY IN NEWSPAPER DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMEBTS ARE SUBJECT TO VARIOUS COMPLIANCE AUDITS BY THE FUNDING SOURCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE SCHWAB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATIO DATE THE REBATE COMPUTATION WAS PERFORMED: 04/15/2021 ISSUER NAME: BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATIO DATE THE REBATE COMPUTATION WAS PERFORMED: 04/15/2021
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1(A) ISSUER NAME: BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 06/27/2018 (A) ISSUER NAME: BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 06/28/2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,559,750
Liabilities
$6,654,500
Net assets
$6,905,250
Revenue
$6,968,348
Expenses
$6,080,576
Net income
$887,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$6.35$5.05$6.11$7.11$1.00
2022Summary only. Only limited summary data is available for this year.$12.4$6.38$6.05$6.62$7.48$0.86
2021Detailed filing. Detailed filing data is available for this year.$13.6$6.65$6.91$6.97$6.08$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.54$6.12$6.21$5.97$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.74$5.87$6.30$6.06$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.83$5.63$6.06$5.81$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.97$5.37$6.15$5.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$12.9$7.76$5.13$6.08$5.60$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.6$7.96$4.66$5.83$5.51$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.3$7.93$4.34$5.87$5.62$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.01$4.10$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.10$3.54$5.27
2011Summary only. Only limited summary data is available for this year.$11.0$8.33$2.71$5.85$4.93$0.92
2010Summary only. Only limited summary data is available for this year.$2.46$0.67$1.79$5.49$5.17$0.33