Civic Intelligence

Global Concepts Charter School

EIN 16-1572518 • 501(c)3 • Buffalo, NY

Profile

To provide a top-quality educational program where students achieve high academic results; are geared towards higher education and career opportunities; become responsible, caring family and community members; are highly knowledgeable of the multicultural world they are a part of; and possess the qualities and problem solving skills to collaborate peacefully in the community and worldwide.

1159 Abbott RoadBuffalo, NY 14220

www.globalccs.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.24x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.40x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$188,095

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

3.1%

Faster revenue growth than 38% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Down

$26,486,126

Down $1,999,472 (-7.0%) from 2024

Liabilities

Down

$6,357,905

Down $1,046,894 (-14%) from 2024

Net Assets

Down

$20,128,221

Down $952,578 (-4.5%) from 2024

Revenue

Up

$15,883,769

Up $480,349 (+3.1%) from 2024

Expenses

Up

$16,836,347

Up $578,755 (+3.6%) from 2024

Net Income

Down

-$952,578

Down $98,406 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $12,480,879Liabilities 2010: $8,984,259Net Assets 2010: $3,496,6202010Assets 2011: $14,345,303Liabilities 2011: $9,149,030Net Assets 2011: $5,196,2732011Assets 2012: $14,776,507Liabilities 2012: $9,404,587Net Assets 2012: $5,371,9202012Assets 2013: $15,663,532Liabilities 2013: $9,460,396Net Assets 2013: $6,203,1362013Assets 2014: $17,159,325Liabilities 2014: $9,828,234Net Assets 2014: $7,331,0912014Assets 2015: $17,938,532Liabilities 2015: $9,448,535Net Assets 2015: $8,489,9972015Assets 2016: $19,183,767Liabilities 2016: $9,169,471Net Assets 2016: $10,014,2962016Assets 2017: $20,735,361Liabilities 2017: $8,451,309Net Assets 2017: $12,284,0522017Assets 2018: $22,229,868Liabilities 2018: $8,237,952Net Assets 2018: $13,991,9162018Assets 2019: $22,854,901Liabilities 2019: $7,833,464Net Assets 2019: $15,021,4372019Assets 2020: $24,271,001Liabilities 2020: $7,189,158Net Assets 2020: $17,081,8432020Assets 2021: $26,526,550Liabilities 2021: $7,077,473Net Assets 2021: $19,449,0772021Assets 2022: $28,105,280Liabilities 2022: $7,129,354Net Assets 2022: $20,975,9262022Assets 2023: $30,149,655Liabilities 2023: $8,214,684Net Assets 2023: $21,934,9712023Assets 2024: $28,485,598Liabilities 2024: $7,404,799Net Assets 2024: $21,080,7992024Assets 2025: $26,486,126Liabilities 2025: $6,357,905Net Assets 2025: $20,128,2212025

Highlighted filing

2025

Assets$26,486,126
Liabilities$6,357,905
Net Assets$20,128,221

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,819,8602010Expenses 2011: $7,494,2162011Expenses 2012: $8,960,7962012Expenses 2013: $9,983,6292013Revenue 2014: $12,530,962Expenses 2014: $11,403,007Net Income 2014: $1,127,9552014Revenue 2015: $13,064,404Expenses 2015: $11,905,498Net Income 2015: $1,158,9062015Revenue 2016: $13,359,648Expenses 2016: $11,835,349Net Income 2016: $1,524,2992016Revenue 2017: $14,027,289Expenses 2017: $11,757,533Net Income 2017: $2,269,7562017Revenue 2018: $14,012,893Expenses 2018: $12,305,029Net Income 2018: $1,707,8642018Revenue 2019: $14,789,491Expenses 2019: $13,759,970Net Income 2019: $1,029,5212019Revenue 2020: $14,786,185Expenses 2020: $12,725,779Net Income 2020: $2,060,4062020Revenue 2021: $15,608,895Expenses 2021: $13,178,869Net Income 2021: $2,430,0262021Revenue 2022: $16,695,533Expenses 2022: $15,032,700Net Income 2022: $1,662,8332022Revenue 2023: $17,163,652Expenses 2023: $16,262,828Net Income 2023: $900,8242023Revenue 2024: $15,403,420Expenses 2024: $16,257,592Net Income 2024: -$854,1722024Revenue 2025: $15,883,769Expenses 2025: $16,836,347Net Income 2025: -$952,5782025

Highlighted filing

2025

Revenue$15,883,769
Expenses$16,836,347
Net Income-$952,578

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.5$6.36$20.1$15.9$16.8$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$7.40$21.1$15.4$16.3$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$8.21$21.9$17.2$16.3$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$7.13$21.0$16.7$15.0$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$7.08$19.4$15.6$13.2$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$7.19$17.1$14.8$12.7$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$7.83$15.0$14.8$13.8$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$8.24$14.0$14.0$12.3$1.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.45$12.3$14.0$11.8$2.27
2016Detailed filing. Detailed filing data is available for this year.$19.2$9.17$10.0$13.4$11.8$1.52
2015Detailed filing. Detailed filing data is available for this year.$17.9$9.45$8.49$13.1$11.9$1.16
2014Detailed filing. Detailed filing data is available for this year.$17.2$9.83$7.33$12.5$11.4$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.46$6.20$9.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.40$5.37$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$9.15$5.20$7.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$8.98$3.50$5.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$15,883,769
Mission and Program Overview

Mission

To provide a top-quality educational program where students achieve high academic results; are geared towards higher education and career opportunities; become responsible, caring family and community members; are highly knowledgeable of the multicultural world they are a part of; and possess the qualities and problem solving skills to collaborate peacefully in the community and worldwide.

To provide a top-quality educational program where students achieve high academic results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,361,380$15,688,373▼ $673,007
Savings and Temporary Cash Investments$9,737,828$8,246,092▼ $1,491,736
Cash and Non-Interest-Bearing Accounts$765,842$976,623▲ $210,781
Accounts Receivable$235,195$341,009▲ $105,814
Pledges and Grants Receivable$490,775$291,164▼ $199,611
Prepaid Expenses and Deferred Charges$12,839$19,366▲ $6,527
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$28,485,598$26,486,126▼ $1,999,472
Other Assets Total$881,739$923,499▲ $41,760
Liabilities
Tax Exempt Bond Liabilities$5,349,715$5,068,331▼ $281,384
Accounts Payable and Accrued Expenses$2,055,084$1,289,574▼ $765,510
Total Liabilities$7,404,799$6,357,905▼ $1,046,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,080,799$20,128,221▼ $952,578
Total Net Assets Fund Balance$21,080,799$20,128,221▼ $952,578
Total Liabilities and Net Assets / Fund Balance$28,485,598$26,486,126▼ $1,999,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,219,922$2,412,208$12,632,130
Leasehold Improvements$4,334,062$5,462,444$9,796,506
Equipment$536,092$3,479,522$4,015,614
Land$598,297-$598,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy McgeeCEOFT$148,514$39,581$188,095
Barry SchaubPrincipalFT$101,785$33,795$135,580

Board Members and Trustees

NameTitle
Dawan JonesChairman
Antonio EstradaVice Chair
Daniel WilczewskiBoard Member
Suzie MazellaBoard Member
Anthony Demarco JrSecretary
William KrugerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optimal Therapy AssociatesSpecial Education Services2495 MAIN ST SUITE 234, Buffalo, NY 14214$142,831
Savvas Learning Co LLCCurriculumPO BOX 6820, Chandler, AZ 85246$123,210
Structuedwny LLCMaintenance Services11500 TRANSIT RD, East Amherst, NY 14051$101,246
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,033
Program Service Revenue
$13,918,467
Investment Income
$368,962
Other Revenue
$69,307
Change in Net Assets
$-952,578

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$42,817Cost
Total Noncash Contributions9$42,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,883,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,883,769
Total Revenue per Form 990
$15,883,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,787,599
Other Expenses$5,048,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,828,359$1,804,532-$8,632,891
Other Employee Benefits$1,260,780$335,871-$1,596,651
Depreciation Depletion$925,255$102,806-$1,028,061
Pension Plan Contributions$561,763$145,617-$707,380
Payroll Taxes$512,659$146,803-$659,462
Occupancy$231,951$390,013-$621,964
Fees for Services Other$358,443$241,879-$600,322
All Other Expenses$307,847$19,805-$327,652
Interest$219,615$1,439-$221,054
Current Officers, Directors, Trustees, and Key Employees-$191,215-$191,215
Office Expenses$136,817$29,006-$165,823
Insurance$128,830$36,891-$165,721
Advertising-$133,167-$133,167
Information Technology$114,273--$114,273
Other Expenses$94,840--$94,840
Total Functional Expenses$13,257,303$3,579,044$0$16,836,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,836,347
Total Expenses per Audited Statements$16,836,347
Total Expenses per Form 990$16,836,347
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
ABuffalo and Erie County Ildc2018-10-04$6,185,000REFINANCE PRIOR BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,857,945$6,253,617-$92,483

Bond Financing Compliance

No rebate due
No
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

Management and the board chairman are responsible for the review and approval of the form 990.

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

Conflict of interest statements are prepared annually by all board of trustees and reviewed with the submission of the annual report to the nys education department.

Form 990, Part VI, Section B, Line 15

The board delibrates on ceo compensation annually by using comparable data and evaluation of ceo performance.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are made available through requests which are reviewed by the board.

Filing and Contact Details

Filer

Filer Name
Global Concepts Charter School
EIN
16-1572518
Phone
7168211903
Address
1159 ABBOTT ROAD, BUFFALO, NY 14220

Signing Officer

Name
Dawan Jones
Title
Board Chairman
Phone
7168211903
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawan Jones
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
245
Volunteers
7

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Robert S Torella
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change from the prior year

Raw XML AppendixShowing 400 of 532 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/BOYAmt02055084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01289574
IRS990/AccountsReceivableGrp/BOYAmt0235195
IRS990/AccountsReceivableGrp/EOYAmt0341009
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A TOP-QUALITY EDUCATIONAL PROGRAM WHERE STUDENTS ACHIEVE HIGH ACADEMIC RESULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0133167
IRS990/AdvertisingGrp/TotalAmt0133167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0307847
IRS990/AllOtherExpensesGrp/TotalAmt0327652
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELEANOR FERRARO
IRS990/BooksInCareOfDetail/PhoneNum07168211903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01159 ABBOTT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0765842
IRS990/CashNonInterestBearingGrp/EOYAmt0976623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191215
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0142831
IRS990/ContractorCompensationGrp/CompensationAmt1123210
IRS990/ContractorCompensationGrp/CompensationAmt2101246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02495 MAIN ST SUITE 234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 6820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211500 TRANSIT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHANDLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EAST AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214051
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OPTIMAL THERAPY ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAVVAS LEARNING CO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STRUCTUEDWNY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SPECIAL EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CURRICULUM
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01527033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0368962
IRS990/CYOtherExpensesAmt05048748
IRS990/CYOtherRevenueAmt069307
IRS990/CYProgramServiceRevenueAmt013918467
IRS990/CYRevenuesLessExpensesAmt0-952578
IRS990/CYSalariesCompEmpBnftPaidAmt011787599
IRS990/CYTotalExpensesAmt016836347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015883769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102806
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0925255
IRS990/DepreciationDepletionGrp/TotalAmt01028061
IRS990/Desc0PROVIDE AN ENCOURAGING LEARNING ENVIRONMENT THROUGH A CURRICULUM THAT COMBINES A STANDARDS-BASED CORE CURRICULUM EMPHASIZING FOCUS ON CHARACTER EDUCATION IN BOTH OUR ACADEMIC AND FINE ARTS COMPONENTS; ACCOUNTABILITY IN A RESULTS-BASED DELIVERY OF INSTRUCTION; AND A STRONG EMPHASIS ON FAMILY AND COMMUNITY INVOLVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013257303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0241879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0358443
IRS990/FeesForServicesOtherGrp/TotalAmt0600322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt639581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733795
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTONIO ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY DEMARCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZIE MAZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL WILCZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY SCHAUB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6148514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101785
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01527033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015883769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114273
IRS990/InformationTechnologyGrp/TotalAmt0114273
IRS990/InsuranceGrp/ManagementAndGeneralAmt036891
IRS990/InsuranceGrp/ProgramServicesAmt0128830
IRS990/InsuranceGrp/TotalAmt0165721
IRS990/InterestGrp/ManagementAndGeneralAmt01439
IRS990/InterestGrp/ProgramServicesAmt0219615
IRS990/InterestGrp/TotalAmt0221054
IRS990/InvestmentIncomeGrp/ExclusionAmt0368962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011354174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016361380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015688373
IRS990/LandBldgEquipCostOrOtherBssAmt027042547
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A TOP-QUALITY EDUCATIONAL PROGRAM WHERE STUDENTS ACHIEVE HIGH ACADEMIC RESULTS; ARE GEARED TOWARDS HIGHER EDUCATION AND CAREER OPPORTUNITIES; BECOME RESPONSIBLE, CARING FAMILY AND COMMUNITY MEMBERS; ARE HIGHLY KNOWLEDGEABLE OF THE MULTICULTURAL WORLD THEY ARE A PART OF; AND POSSESS THE QUALITIES AND PROBLEM SOLVING SKILLS TO COLLABORATE PEACEFULLY IN THE COMMUNITY AND WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021080799
IRS990/NetAssetsOrFundBalancesEOYAmt020128221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021080799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020128221
IRS990/NoncashContributionsAmt042817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390013
IRS990/OccupancyGrp/ProgramServicesAmt0231951
IRS990/OccupancyGrp/TotalAmt0621964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029006
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136817
IRS990/OfficeExpensesGrp/TotalAmt0165823
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0881739
IRS990/OtherAssetsTotalGrp/EOYAmt0923499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01260780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01596651
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0724525
IRS990/OtherExpensesGrp/ProgramServicesAmt1631112
IRS990/OtherExpensesGrp/ProgramServicesAmt2220234
IRS990/OtherExpensesGrp/ProgramServicesAmt394840
IRS990/OtherExpensesGrp/TotalAmt0724525
IRS990/OtherExpensesGrp/TotalAmt1631112
IRS990/OtherExpensesGrp/TotalAmt2220234
IRS990/OtherExpensesGrp/TotalAmt394840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069307
IRS990/OtherRevenueTotalAmt069307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01804532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06828359
IRS990/OtherSalariesAndWagesGrp/TotalAmt08632891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512659
IRS990/PayrollTaxesGrp/TotalAmt0659462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0561763
IRS990/PensionPlanContributionsGrp/TotalAmt0707380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019366
IRS990/PrincipalOfficerNm0DAWAN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013918467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013918467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02158659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505332
IRS990/PYOtherExpensesAmt05031092
IRS990/PYOtherRevenueAmt0128729
IRS990/PYProgramServiceRevenueAmt012610700
IRS990/PYRevenuesLessExpensesAmt0-854172
IRS990/PYSalariesCompEmpBnftPaidAmt011226500
IRS990/PYTotalExpensesAmt016257592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015403420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-952578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013987774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09737828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08246092
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/BookValueAmt010219922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02412208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012632130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03479522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04015614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016836347
IRS990ScheduleD/LandGrp/BookValueAmt0598297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04334062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05462444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09796506
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015883769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015688373
IRS990ScheduleD/TotalExpensesPerForm990Amt016836347
IRS990ScheduleD/TotalRevenuePerForm990Amt015883769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015883769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016836347
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATIONS GO OUT IN WRITTEN FORM AND THE POLICY IS ON ALL WRITTEN DOCUMENTATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1QUESTION 4B IS NOT APPLICABLE AS THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY MCGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0A) ISSUER NAME: BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: REFINANCE THE ORIGINAL 2007 BOND PROCEEDS THAT WERE USED FOR RENOVATION OF THE SCHOOL (COMPLETED IN 2008). IN OCTOBER 2018, TO REDUCE NET DEBT SERVICE REQUIREMENTS, THE SCHOOL ENTERED INTO AN AGREEMENT WITH BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION TO ISSUE $6,185,000 TAX EXEMPT BONDS AT A PREMIUM OF $715,449 TO REFUND THE SERIES 2007 BONDS. PART II, LINE 3 BOND PROCEEDS: BOND ISSUE PRICE $6,185,000 PLUS: BOND PREMIUM $715,449 LESS: UNDERWRITER DISCOUNT ($42,504) 2018 BOND PROCEEDS $6,857,945 PART II, LINE 11, OTHER SPENT PROCEEDS: 2007 BOND REDEMPTION PRINCIPAL $6,908,400 2007 BOND REDEMPTION INTEREST $ 4,750 LESS: BALANCE IN 2007 ESCROW $ 659,533 TOTAL OTHER SPENT PROCEEDS $6,253,617
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART L BOND ISSUES
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B29 • $25M-$50M nonprofits