Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-1572518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$28,485,598
Down $1,664,057 (-5.5%) from 2023
Net Assets
Down$21,080,799
Down $854,172 (-3.9%) from 2023
Liabilities
Down$7,404,799
Down $809,885 (-9.9%) from 2023
Revenue
Down$15,403,420
Down $1,760,232 (-10%) from 2023
Expenses
Down$16,257,592
Down $5,236 (-0.0%) from 2023
Net Income
Down-$854,172
Down $1,754,996 (-195%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $12,011,557 | $16,361,380 | ▲ $4,349,823 |
| Investments in Publicly Traded Securities | $4,742,848 | $5,472,221 | ▲ $729,373 |
| Savings and Temporary Cash Investments | $10,201,406 | $4,265,607 | ▼ $5,935,799 |
| Cash and Non-Interest-Bearing Accounts | $1,240,906 | $765,842 | ▼ $475,064 |
| Pledges and Grants Receivable | $707,324 | $490,775 | ▼ $216,549 |
| Accounts Receivable | $296,989 | $235,195 | ▼ $61,794 |
| Prepaid Expenses and Deferred Charges | $11,646 | $12,839 | ▲ $1,193 |
| Total Assets | $30,149,655 | $28,485,598 | ▼ $1,664,057 |
| Other Assets Total | $936,979 | $881,739 | ▼ $55,240 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,616,099 | $5,349,715 | ▼ $266,384 |
| Accounts Payable and Accrued Expenses | $2,598,585 | $2,055,084 | ▼ $543,501 |
| Total Liabilities | $8,214,684 | $7,404,799 | ▼ $809,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,934,971 | $21,080,799 | ▼ $854,172 |
| Total Net Assets Fund Balance | $21,934,971 | $21,080,799 | ▼ $854,172 |
| Total Liabilities and Net Assets / Fund Balance | $30,149,655 | $28,485,598 | ▼ $1,664,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,569,257 | $5,058,151 | $9,627,408 |
| Other Land Buildings | $7,234,419 | - | $7,234,419 |
| Buildings | $3,248,740 | $2,047,566 | $5,296,306 |
| Equipment | $710,667 | $3,220,396 | $3,931,063 |
| Land | $598,297 | - | $598,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Mcgee | CEO | FT | $133,157 | $42,595 | $175,752 |
| Name | Title |
|---|---|
| Dawan Jones | Chairman |
| Antonio Estrada | Vice Chair |
| Daniel Wilczewski | Board Member |
| Suzie Mazella | Board Member |
| Anthony Demarco Jr | Secretary |
| William Kruger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dominic Palmisano | Architecture Services | 1374 ORCHARD PARK RD, West Seneca, NY 14224 | $321,397 |
| Optimal Therapy Associates | Special Education Services | 2495 MAIN ST SUITE 234, Buffalo, NY 14214 | $161,572 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 9 | $32,589 | Cost |
| Total Noncash Contributions | 9 | $32,589 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,226,500 |
| Other Expenses | $5,031,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,446,881 | $1,743,304 | - | $8,190,185 |
| Other Employee Benefits | $1,244,328 | $334,610 | - | $1,578,938 |
| Depreciation Depletion | $758,388 | $84,265 | - | $842,653 |
| Pension Plan Contributions | $510,398 | $135,400 | - | $645,798 |
| Payroll Taxes | $488,462 | $142,843 | - | $631,305 |
| Occupancy | $236,153 | $347,391 | - | $583,544 |
| Fees for Services Other | $362,234 | $162,996 | - | $525,230 |
| All Other Expenses | $247,623 | $166,319 | - | $413,942 |
| Interest | $209,625 | $23,292 | - | $232,917 |
| Office Expenses | $152,029 | $66,330 | - | $218,359 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,274 | - | $180,274 |
| Insurance | $130,482 | $14,498 | - | $144,980 |
| Advertising | - | $108,466 | - | $108,466 |
| Other Expenses | $104,429 | - | - | $104,429 |
| Information Technology | $94,133 | - | - | $94,133 |
| Total Functional Expenses | $12,747,604 | $3,509,988 | $0 | $16,257,592 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,257,592 |
| Total Expenses per Audited Statements | $16,257,592 |
| Total Expenses per Form 990 | $16,257,592 |
| 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 | Buffalo and Erie County Ildc | 2018-10-04 | $6,185,000 | REFINANCE PRIOR BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,857,945 | $6,253,617 | - | $92,483 |
“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 | 2598585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2055084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 235195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A TOP-QUALITY EDUCATIONAL PROGRAM WHERE STUDENTS ACHIEVE HIGH ACADEMIC RESULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 247623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 413942 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1240906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 765842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180274 |
| 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 | 321397 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1374 ORCHARD PARK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2495 MAIN ST SUITE 234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST SENECA |
| 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 | 14224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14214 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOMINIC PALMISANO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OPTIMAL THERAPY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIAL EDUCATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2158659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505332 |
| IRS990/CYOtherExpensesAmt | 0 | 5031092 |
| IRS990/CYOtherRevenueAmt | 0 | 128729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12610700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -854172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11226500 |
| IRS990/CYTotalExpensesAmt | 0 | 16257592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15403420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 758388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 842653 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12747604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 362234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 525230 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTONIO ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY DEMARCO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZIE MAZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL WILCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139068 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2158659 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15403420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94133 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144980 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23292 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 209625 |
| IRS990/InterestGrp/TotalAmt | 0 | 232917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 505332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 505332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4742848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5472221 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10326113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12011557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16361380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26687493 |
| 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 | 21934971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21080799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21934971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21080799 |
| IRS990/NoncashContributionsAmt | 0 | 32589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 347391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 583544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 936979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 881739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 334610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1244328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1578938 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 755116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 707068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 755116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 707068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128729 |
| IRS990/OtherRevenueTotalAmt | 0 | 128729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1743304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6446881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8190185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 142843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 488462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 631305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 135400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 510398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 645798 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 707324 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 490775 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12839 |
| IRS990/PrincipalOfficerNm | 0 | DAWAN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12610700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12610700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3673253 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 174729 |
| IRS990/PYOtherExpensesAmt | 0 | 4902638 |
| IRS990/PYOtherRevenueAmt | 0 | 71471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13244199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 900824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11360190 |
| IRS990/PYTotalExpensesAmt | 0 | 16262828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17163652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -854172 |
| 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 | 12739429 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10201406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4265607 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3248740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2047566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5296306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 710667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3220396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3931063 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16257592 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 598297 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 598297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4569257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5058151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9627408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7234419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7234419 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15403420 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16361380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16257592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15403420 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15403420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16257592 |
| 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 | 0 |
| 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 | QUESTION 4B IS NOT APPLICABLE AS THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | 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 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 133157 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13952 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TRACY MCGEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | A) 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/FormAndLineReferenceDesc | 0 | SCHEDULE K, PART L BOND ISSUES |
| 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 | 2018-10-04 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 222413596 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 11943KDY5 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 6185000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | BUFFALO AND ERIE COUNTY ILDC |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.