Civic Intelligence

Elmwood-Franklin School Inc

EIN 16-0743000 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

Our mission is to prepare children to lead thriving lives and is based on our core values of academic rigor, character, community, creative inquiry, and individual excellence. We educate children from pre-school through 8th grade.

104 New AmsterdamBuffalo, NY 14216

www.elmwoodfranklin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$256,013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$17,850,196

Up $999,239 (+5.9%) from 2023

Liabilities

Down

$1,728,152

Down $762,006 (-31%) from 2023

Net Assets

Up

$16,122,044

Up $1,761,245 (+12%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Down

$9,520,502

Down $4,251,271 (-31%) from 2023

Expenses

Up

$8,299,786

Up $26,193 (+0.3%) from 2023

Net Income

Down

$1,220,716

Down $4,277,464 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $13,149,079Liabilities 2010: $1,668,260Net Assets 2010: $11,480,8192010Assets 2011: $14,297,227Liabilities 2011: $2,550,381Net Assets 2011: $11,746,8462011Assets 2012: $13,966,337Liabilities 2012: $1,842,128Net Assets 2012: $12,124,2092012Assets 2013: $13,569,271Liabilities 2013: $2,308,191Net Assets 2013: $11,261,0802013Assets 2014: $12,950,074Liabilities 2014: $2,339,796Net Assets 2014: $10,610,2782014Assets 2015: $12,344,349Liabilities 2015: $3,441,318Net Assets 2015: $8,903,0312015Assets 2016: $10,958,330Liabilities 2016: $3,449,187Net Assets 2016: $7,509,1432016Assets 2017: $10,461,942Liabilities 2017: $3,410,386Net Assets 2017: $7,051,5562017Assets 2018: $10,098,853Liabilities 2018: $3,406,539Net Assets 2018: $6,692,3142018Assets 2019: $9,625,055Liabilities 2019: $3,419,843Net Assets 2019: $6,205,2122019Assets 2020: $10,738,190Liabilities 2020: $3,975,304Net Assets 2020: $6,762,8862020Assets 2021: $11,813,119Liabilities 2021: $3,895,096Net Assets 2021: $7,918,0232021Assets 2022: $12,532,283Liabilities 2022: $3,925,042Net Assets 2022: $8,607,2412022Assets 2023: $16,850,957Liabilities 2023: $2,490,158Net Assets 2023: $14,360,7992023Assets 2024: $17,850,196Liabilities 2024: $1,728,152Net Assets 2024: $16,122,0442024

Highlighted filing

2024

Assets$17,850,196
Liabilities$1,728,152
Net Assets$16,122,044
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,669,7832010Expenses 2011: $6,032,4802011Expenses 2012: $6,939,5692012Revenue 2013: $7,328,907Expenses 2013: $8,137,768Net Income 2013: -$808,8612013Revenue 2014: $6,773,806Expenses 2014: $7,999,495Net Income 2014: -$1,225,6892014Revenue 2015: $6,372,285Expenses 2015: $7,463,352Net Income 2015: -$1,091,0672015Revenue 2016: $5,887,092Expenses 2016: $7,455,613Net Income 2016: -$1,568,5212016Revenue 2017: $6,570,850Expenses 2017: $7,251,731Net Income 2017: -$680,8812017Revenue 2018: $6,674,594Expenses 2018: $7,244,386Net Income 2018: -$569,7922018Revenue 2019: $7,279,685Expenses 2019: $7,813,698Net Income 2019: -$534,0132019Revenue 2020: $8,616,438Expenses 2020: $7,788,248Net Income 2020: $828,1902020Revenue 2021: $8,419,546Expenses 2021: $8,103,034Net Income 2021: $316,5122021Revenue 2022: $9,096,126Expenses 2022: $7,687,949Net Income 2022: $1,408,1772022Revenue 2023: $13,771,773Expenses 2023: $8,273,593Net Income 2023: $5,498,1802023Revenue 2024: $9,520,502Expenses 2024: $8,299,786Net Income 2024: $1,220,7162024

Highlighted filing

2024

Revenue$9,520,502
Expenses$8,299,786
Net Income$1,220,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,850,196
Liabilities
$1,728,152
Net assets
$16,122,044
Revenue
$9,520,502
Expenses
$8,299,786
Net income
$1,220,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$1.73$16.1$9.52$8.30$1.22
2023Detailed filing. Detailed filing data is available for this year.$16.9$2.49$14.4$13.8$8.27$5.50
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.93$8.61$9.10$7.69$1.41
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.90$7.92$8.42$8.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$10.7$3.98$6.76$8.62$7.79$0.83
2019Detailed filing. Detailed filing data is available for this year.$9.63$3.42$6.21$7.28$7.81$0.53
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.41$6.69$6.67$7.24$0.57
2017Detailed filing. Detailed filing data is available for this year.$10.5$3.41$7.05$6.57$7.25$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.0$3.45$7.51$5.89$7.46$1.57
2015Detailed filing. Detailed filing data is available for this year.$12.3$3.44$8.90$6.37$7.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.34$10.6$6.77$8.00$1.23
2013Summary only. Only limited summary data is available for this year.$13.6$2.31$11.3$7.33$8.14$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.84$12.1$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.55$11.7$6.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.67$11.5$5.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$9,906,787
Mission and Program Overview

Mission

Elmwood franklin school prepares children for success in life. By setting high standards for scholarship and character and providing a nurturing and supportive environment. Elmwood franklin fosters the development of confident, independent, self-motivated learners with a strong sense of responsibility to self and community.

To prepare children to lead thriving lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,427,017$7,682,652▲ $1,255,635
Land, Buildings, and Equipment, Net$3,740,140$3,568,466▼ $171,674
Pledges and Grants Receivable$4,002,891$3,325,276▼ $677,615
Cash and Non-Interest-Bearing Accounts$2,487,844$2,997,499▲ $509,655
Prepaid Expenses and Deferred Charges$190,309$269,400▲ $79,091
Accounts Receivable$2,756$6,903▲ $4,147
Total Assets$16,850,957$17,850,196▲ $999,239
Liabilities
Deferred Revenue$1,376,718$1,221,001▼ $155,717
Accounts Payable and Accrued Expenses$639,440$507,151▼ $132,289
Mortgage Notes Payable Secured by Investment Property$474,000$0▼ $474,000
Total Liabilities$2,490,158$1,728,152▼ $762,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,449,810$10,663,322▲ $2,213,512
Net Assets With Donor Restrictions$5,910,989$5,458,722▼ $452,267
Total Net Assets Fund Balance$14,360,799$16,122,044▲ $1,761,245
Total Liabilities and Net Assets / Fund Balance$16,850,957$17,850,196▲ $999,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,793,593$7,754,556$10,548,149
Equipment$415,128$863,877$1,279,005
Land$359,745-$359,745
Other Land Buildings$0$126,232$126,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,427,571$784,670▲ $689,967$224,002$7,678,206
2022$5,028,713$2,657,650▲ $434,712$1,693,504$6,427,571
2021$5,648,773$152,553▼ $575,062$197,551$5,028,713
2020$4,717,183$264,067▲ $974,922$307,399$5,648,773
2019$4,269,921$733,928▼ $88,391$198,275$4,717,183
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan KimmetHead of SchoolFT$192,548$63,465$256,013
Annie LotempioAssociate Head of SchoolFT$127,225$32,159$159,384
Amy FlettDirector of FinanceFT$105,393$16,670$122,063

Board Members and Trustees

NameTitle
Amy Habib RittlingPresident
Brian LipkeVice President
Roger WalcottCommittee on Trustees
Allison Joseph PendletonTrustee
Amy BardTrustee
Cara ReichTrustee
Carolyn FrankTrustee
Daniel WeinriebTrustee
Denisha GreenTrustee
James ObletzTrustee
Karen IlligTrustee
Kari BonaroTrustee
MARINA O'DONNELLTrustee
Mary BradachTrustee
Matthew MckennaTrustee
Rachelle NurseTrustee
Robert GliddenTrustee
Uzma SiddiquiTrustee
Helene MarletteSecretary
Victor FiladoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,800
Program Service Revenue
$8,229,265
Investment Income
$183,724
Other Revenue
$226,713
All Other Contributions
$585,335
Change in Net Assets
$1,220,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table313$135,675Retail Price
Total Noncash Contributions313$135,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,191,039
Revenue Not Reported on Financial Statements
$1,329,463
Revenue Not Reported on Form 990
$611,499
Other Revenue Adjustments
$1,295,066
Total Revenue per Audited Statements
$8,802,538
Total Revenue per Form 990
$9,520,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,994,868
Other Expenses$2,009,852
Grants and Similar Amounts Paid$1,295,066
Total Fundraising Expense$274,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,895,654$718,208$208,296$3,822,158
Grants to Domestic Individuals$1,295,066--$1,295,066
All Other Expenses$284,717$120,936$11,824$417,477
Current Officers, Directors, Trustees, and Key Employees-$361,985-$361,985
Depreciation Depletion$332,657$9,967-$342,624
Other Employee Benefits$260,468$61,362$7,832$329,662
Payroll Taxes$207,837$47,814$15,834$271,485
Pension Plan Contributions$161,479$37,556$10,543$209,578
Office Expenses$100,774$32,207$9,627$142,608
Information Technology$104,790$7,888$2,726$115,404
Occupancy$85,919$2,583-$88,502
Insurance$69,513$2,088-$71,601
Other Expenses$54,710$2,572-$54,710
Advertising$13,676$28,054$8,109$49,839
Fees for Services Accounting-$34,750-$34,750
Fees for Service Investment Mgmnt Fees-$34,397-$34,397
Fees for Services Other$10$27,052-$27,062
Fees for Services Legal-$15,160-$15,160
Interest-$2,284-$2,284
Total Functional Expenses$6,461,941$1,563,054$274,791$8,299,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,299,786
Total Expenses per Audited Statements$7,041,293
Expenses per Audited Statements$6,970,323
Expenses Not Reported on Financial Statements$1,329,463
Other Expense Adjustments$1,295,066
Expenses Not Reported on Form 990$70,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,853
Fundraising Direct Expenses$139,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Revenue$253,420$98,753$45,317$53,436
Raffle$67,100$67,100-$67,100
Total Events$320,520$165,853$139,046$26,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
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 form 990 is presented in draft to the finance director for review and approval. It is also presented to the board of directors for their review prior to filing with the internal revenue service.”

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

“The organization regulary & consistenly monitors and enforces compliance with the conflict of interest policy among board members. The board members complete the forms pertaining to the conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The compensation & contract of the head of the school is reviewed and approved by the executive committee and comparable data is used in the process to assist in the decision.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Elmwood-franklin School Inc
EIN
16-0743000
Phone
7168775035
Address
104 NEW AMSTERDAM, BUFFALO, NY 14216

Signing Officer

Name
Amy Habib Rittling
Title
Board President
Phone
7168775035
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Kimmet
Formed
1895
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
129
Volunteers
100

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Michael Orlowski
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization's donor restricted endowment funds are held for purposes such as scholarships, enrichment of staff, environmental studies, general endowment and teachers salaries. Board designated endowment funds represent funds set aside by the board of directors to fund future capital expenditures and also fund operations as needed.”

PART X, LINE 2:

“It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The tax returns for the tax years ended june 30, 2021 through 2024 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and also by new york state for state tax purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 70,956. Rental expenses netted against revenue 14.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 1,295,066.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 70,956. Rental expenses netted against revenue 14.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 1,295,066.”

Raw XML AppendixShowing 400 of 747 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON JOSEPH PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BARD
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY HABIB RITTLING
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LIPKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARA REICH
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL WEINRIEB
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISHA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HELENE MARLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES OBLETZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN ILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm11KARI BONARO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARINA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BRADACH
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHELLE NURSE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER WALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18UZMA SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTOR FILADORA
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY FLETT
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN KIMMET
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNIE LOTEMPIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMITTEE ON TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HEAD OF SCHOOL
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IRS990/MissionDesc0OUR MISSION IS TO PREPARE CHILDREN TO LEAD THRIVING LIVES AND IS BASED ON OUR CORE VALUES OF ACADEMIC RIGOR, CHARACTER, COMMUNITY, CREATIVE INQUIRY, AND INDIVIDUAL EXCELLENCE. WE EDUCATE CHILDREN FROM PRE-SCHOOL THROUGH 8TH GRADE.
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