Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1572518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$22,229,868
Up $1,494,507 (+7.2%) from 2017
Net Assets
Up$13,991,916
Up $1,707,864 (+14%) from 2017
Liabilities
Down$8,237,952
Down $213,357 (-2.5%) from 2017
Revenue
Down$14,012,893
Down $14,396 (-0.1%) from 2017
Expenses
Up$12,305,029
Up $547,496 (+4.7%) from 2017
Net Income
Down$1,707,864
Down $561,892 (-25%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,700,832 | $10,269,763 | ▲ $1,568,931 |
| Land, Buildings, and Equipment, Net | $9,932,401 | $9,922,523 | ▼ $9,878 |
| Accounts Receivable | $534,855 | $339,959 | ▼ $194,896 |
| Pledges and Grants Receivable | $291,089 | $315,837 | ▲ $24,748 |
| Cash and Non-Interest-Bearing Accounts | $93,782 | $260,384 | ▲ $166,602 |
| Prepaid Expenses and Deferred Charges | $132,891 | $60,835 | ▼ $72,056 |
| Total Assets | $20,735,361 | $22,229,868 | ▲ $1,494,507 |
| Other Assets Total | $1,049,511 | $1,060,567 | ▲ $11,056 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,827,825 | $6,671,433 | ▼ $156,392 |
| Accounts Payable and Accrued Expenses | $1,623,484 | $1,566,519 | ▼ $56,965 |
| Total Liabilities | $8,451,309 | $8,237,952 | ▼ $213,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,284,052 | $13,991,916 | ▲ $1,707,864 |
| Total Net Assets Fund Balance | $12,284,052 | $13,991,916 | ▲ $1,707,864 |
| Total Liabilities and Net Assets / Fund Balance | $20,735,361 | $22,229,868 | ▲ $1,494,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,905,384 | $2,981,767 | $7,887,151 |
| Buildings | $4,143,028 | $992,125 | $5,135,153 |
| Equipment | $276,814 | $2,125,505 | $2,402,319 |
| Land | $597,297 | - | $597,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Mcgee | CEO | FT | $114,383 | $32,560 | $146,943 |
| Name | Title |
|---|---|
| Dawan Jones | Chairman |
| Antonio Estrada | Vice Chair |
| Anthony Demarco Jr | Board Member |
| William Kruger Jr | Secretary |
| Suzie Mazella | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harter Secrest & Emery LLP | Legal Services | 50 FOUNTAIN PLAZA SUITE 1000, Buffalo, NY 14202 | $133,999 |
| Optimal Therapy Associates | Therapy Services | 2495 MAIN STREET SUITE 234, Buffalo, NY 14214 | $117,639 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 9 | $31,692 | Cost |
| Total Noncash Contributions | 9 | $31,692 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,105,741 |
| Other Expenses | $4,199,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,252,907 | $598,974 | - | $5,851,881 |
| Other Employee Benefits | $985,742 | $188,578 | - | $1,174,320 |
| Depreciation Depletion | $549,606 | $61,067 | - | $610,673 |
| Fees for Services Other | $239,895 | $277,129 | - | $517,024 |
| Pension Plan Contributions | $411,660 | $76,464 | - | $488,124 |
| Interest | $414,363 | $46,041 | - | $460,404 |
| Payroll Taxes | $365,880 | $77,976 | - | $443,856 |
| Occupancy | $162,570 | $254,817 | - | $417,387 |
| All Other Expenses | $159,448 | $182,086 | - | $341,534 |
| Office Expenses | $190,869 | $91,954 | - | $282,823 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,560 | - | $147,560 |
| Insurance | $95,789 | $10,643 | - | $106,432 |
| Information Technology | $105,216 | - | - | $105,216 |
| Other Expenses | $53,675 | - | - | $53,675 |
| Advertising | - | $35,446 | - | $35,446 |
| Total Functional Expenses | $10,256,294 | $2,048,735 | $0 | $12,305,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,305,029 |
| Total Expenses per Audited Statements | $12,305,029 |
| Total Expenses per Form 990 | $12,305,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Erie County Industrial Development Agency | 2007-10-01 | $8,275,000 | Finance the acquistion and renovation of the school |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,275,000 | - | - | $167,500 |
“Chief financial officer duties, including financial statement preparation, grant reporting, and various other finance duties, are outsourced to a local cpa firm.”
“The school updated their by-laws to reflect the composition and procedures of the audit and compliance committee.”
“Management and the board chairman are responsible for the review and approval of the form 990.”
“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.”
“The board delibrates on ceo compensation annually by using comparable data and evaluation of ceo performance.”
“The organizations governing documents, conflict of interest policy and financial statements are made available through requests which are reviewed by the board.”
“There was no change from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1623484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1566519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 534855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 339959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A TOP-QUALITY EDUCATIONAL PROGRAM WHERE STUDENTS ACHIEVE HIGH ACADEMIC RESULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 159448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELEANOR FERRARO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168211903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1159 ABBOTT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133999 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 FOUNTAIN PLAZA SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2495 MAIN STREET SUITE 234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14214 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARTER SECREST & EMERY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OPTIMAL THERAPY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1205592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42864 |
| IRS990/CYOtherExpensesAmt | 0 | 4199288 |
| IRS990/CYOtherRevenueAmt | 0 | 80458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12683979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1707864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8105741 |
| IRS990/CYTotalExpensesAmt | 0 | 12305029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14012893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61067 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 549606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 610673 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10256294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 277129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 517024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTONIO ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZIE MAZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM KRUGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY DEMARCO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY MCGEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1205592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14012893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 31844 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 31844 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106432 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46041 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 414363 |
| IRS990/InterestGrp/TotalAmt | 0 | 460404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6099397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9932401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9922523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16021920 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12284052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13991916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 31692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 254817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 417387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1049511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1060567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 985742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1174320 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 439138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 560083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 269453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53675 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80458 |
| IRS990/OtherRevenueTotalAmt | 0 | 80458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 598974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5252907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5851881 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 365880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 443856 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76464 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 411660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 488124 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 291089 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 315837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60835 |
| IRS990/PrincipalOfficerNm | 0 | DAWAN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12630134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12630134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1161158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25058 |
| IRS990/PYOtherExpensesAmt | 0 | 4061392 |
| IRS990/PYOtherRevenueAmt | 0 | 41671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12799402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2269756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7696141 |
| IRS990/PYTotalExpensesAmt | 0 | 11757533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14027289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1707864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12764437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8700832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10269763 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4143028 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 992125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5135153 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 276814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2125505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2402319 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12305029 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 597297 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 597297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4905384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2981767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7887151 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14012893 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9922523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12305029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14012893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14012893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12305029 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SOLICITATIONS GO OUT IN WRITTEN FORM AND THE POLICY IS ON ALL WRITTEN DOCUMENTATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2007-10-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 161090858 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 295085BJ2 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 8275000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | FINANCE THE ACQUISTION AND RENOVATION OF THE SCHOOL |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 7480000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 627500 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 167500 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2008 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 8275000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 9 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 31692 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCIAL STATEMENT PREPARATION, GRANT REPORTING, AND VARIOUS OTHER FINANCE DUTIES, ARE OUTSOURCED TO A LOCAL CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL UPDATED THEIR BY-LAWS TO REFLECT THE COMPOSITION AND PROCEDURES OF THE AUDIT AND COMPLIANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT AND THE BOARD CHAIRMAN ARE RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DELIBRATES ON CEO COMPENSATION ANNUALLY BY USING COMPARABLE DATA AND EVALUATION OF CEO PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUESTS WHICH ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.