Civic Intelligence

Tapestry Charter School

990 • Fiscal year 2020 • EIN 16-1604750

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.TAPESTRYSCHOOL.ORG
65 Great Arrow AvenueBuffalo, NY 14216

(716) 204-5883

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

2.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$144,816

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$40,037,836

Up $932,822 (+2.4%) from 2019

Net Assets

Down

$2,379,580

Down $380,011 (-14%) from 2019

Liabilities

Up

$37,658,256

Up $1,312,833 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$15,180,371

Up $394,097 (+2.7%) from 2019

Expenses

Up

$15,560,382

Up $424,027 (+2.8%) from 2019

Net Income

Down

-$380,011

Down $29,930 (-8.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2011: $9,061,153Liabilities 2011: $7,703,084Net Assets 2011: $1,358,0692011Assets 2012: $16,292,422Liabilities 2012: $14,960,274Net Assets 2012: $1,332,1482012Assets 2013: $16,910,709Liabilities 2013: $15,603,210Net Assets 2013: $1,307,4992013Assets 2014: $17,304,157Liabilities 2014: $15,655,969Net Assets 2014: $1,648,1882014Assets 2015: $17,081,527Liabilities 2015: $15,243,787Net Assets 2015: $1,837,7402015Assets 2016: $16,861,810Liabilities 2016: $14,297,067Net Assets 2016: $2,564,7432016Assets 2017: $16,908,011Liabilities 2017: $13,591,723Net Assets 2017: $3,316,2882017Assets 2018: $39,257,634Liabilities 2018: $36,147,962Net Assets 2018: $3,109,6722018Assets 2019: $39,105,014Liabilities 2019: $36,345,423Net Assets 2019: $2,759,5912019Assets 2020: $40,037,836Liabilities 2020: $37,658,256Net Assets 2020: $2,379,5802020Assets 2021: $42,016,725Liabilities 2021: $35,560,605Net Assets 2021: $6,456,1202021Assets 2022: $42,673,326Liabilities 2022: $36,147,961Net Assets 2022: $6,525,3652022Assets 2023: $42,838,414Liabilities 2023: $35,104,593Net Assets 2023: $7,733,8212023Assets 2024: $42,129,024Liabilities 2024: $34,762,246Net Assets 2024: $7,366,7782024Assets 2025: $41,468,485Liabilities 2025: $34,390,019Net Assets 2025: $7,078,4662025

Highlighted filing

2020

Assets$40,037,836
Liabilities$37,658,256
Net Assets$2,379,580
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $7,272,3102011Expenses 2012: $9,561,7872012Expenses 2013: $10,243,2622013Revenue 2014: $10,982,370Expenses 2014: $10,641,681Net Income 2014: $340,6892014Revenue 2015: $11,019,712Expenses 2015: $10,830,160Net Income 2015: $189,5522015Revenue 2016: $11,867,079Expenses 2016: $11,140,076Net Income 2016: $727,0032016Revenue 2017: $12,113,205Expenses 2017: $11,361,660Net Income 2017: $751,5452017Revenue 2018: $13,408,473Expenses 2018: $13,146,754Net Income 2018: $261,7192018Revenue 2019: $14,786,274Expenses 2019: $15,136,355Net Income 2019: -$350,0812019Revenue 2020: $15,180,371Expenses 2020: $15,560,382Net Income 2020: -$380,0112020Revenue 2021: $19,662,549Expenses 2021: $15,586,009Net Income 2021: $4,076,5402021Revenue 2022: $19,036,142Expenses 2022: $18,966,897Net Income 2022: $69,2452022Revenue 2023: $20,234,964Expenses 2023: $19,026,508Net Income 2023: $1,208,4562023Revenue 2024: $19,924,730Expenses 2024: $20,291,773Net Income 2024: -$367,0432024Revenue 2025: $21,016,255Expenses 2025: $21,304,567Net Income 2025: -$288,3122025

Highlighted filing

2020

Revenue$15,180,371
Expenses$15,560,382
Net Income-$380,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$15,191,117
Mission and Program Overview

Mission

To educate and inspire a diverse community of k-12 learners by engaging them in rigorous real-world learning experiences which prioritize intellectual, social and emotional growth. The school provides an environment where students are encouraged.

To educate and inspire a diverse community of k-12 learners by engaging them in rigorous real-world learning experiences which prioritize intellectual, social and emotional growth. The school provides an environment where students are encouraged to become self-directed, independent learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,376,735$28,470,590▼ $906,145
Savings and Temporary Cash Investments$5,286,992$6,060,665▲ $773,673
Investments Other Securities$3,975,353$3,985,443▲ $10,090
Accounts Receivable$247,072$760,029▲ $512,957
Cash and Non-Interest-Bearing Accounts$96,463$454,198▲ $357,735
Pledges and Grants Receivable$34,723$147,915▲ $113,192
Prepaid Expenses and Deferred Charges$12,426$83,996▲ $71,570
Total Assets$39,105,014$40,037,836▲ $932,822
Other Assets Total$75,250$75,000▼ $250
Liabilities
Tax Exempt Bond Liabilities$31,669,725$31,705,522▲ $35,797
Accounts Payable and Accrued Expenses$2,612,101$2,487,338▼ $124,763
Unsecured Notes Loans Payable-$1,923,000-
Other Liabilities$1,949,293$1,542,396▼ $406,897
Deferred Revenue$114,304--
Total Liabilities$36,345,423$37,658,256▲ $1,312,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,650,129$2,228,291▼ $421,838
Net Assets With Donor Restrictions$109,462$151,289▲ $41,827
Total Net Assets Fund Balance$2,759,591$2,379,580▼ $380,011
Total Liabilities and Net Assets / Fund Balance$39,105,014$40,037,836▲ $932,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,643,669$6,224,599$32,868,268
Equipment$493,312$1,779,784$2,273,096
Land$1,211,916-$1,211,916
Leasehold Improvements$119,997$181,473$301,470
Other Land Buildings$1,696$61,004$62,700
Other Securities$3,985,443--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric KlapperExecutive DirectorFT$144,816$144,816

Board Members and Trustees

NameTitle
Alfredj WrightChair
Luanne FirestoneVice-chair
Betsy BehrendTrustee
Caroline TaggartTrustee
Collin GehlTrustee
Daniel PyneTrustee
Daniel RobertsonTrustee
Dr Hilary LochteTrustee
Joyelle HacketteTrustee
Lindsey Dotson CfreTrustee
Patrick LewisTrustee
jOSHUA FEINSTEINsecretary
C Teo BalbachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirisits & Associates Cpas PllcAccounting Services1231 DELAWARE AVE SUITE 6, Buffalo, NY 14209$157,190
Revenue and Support

Revenue Composition

Contributions and Grants
$598,418
Program Service Revenue
$14,405,120
Investment Income
$54,393
Other Revenue
$122,440
All Other Contributions
$175,247
Change in Net Assets
$-380,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,180,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,180,371
Total Revenue per Form 990
$15,180,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,116,824
Other Expenses$5,443,558
Total Fundraising Expense$14,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,290,977$793,273$12,185$8,096,435
Interest$1,510,380$104,323-$1,614,703
Depreciation Depletion$1,182,980$220,642-$1,403,622
Other Employee Benefits$576,996$73,499$1,903$652,398
Pension Plan Contributions$561,962$69,456-$631,418
Payroll Taxes$545,362$68,451$911$614,724
All Other Expenses$389,351$83,593-$472,944
Fees for Services Other$203,852$150,129-$353,981
Insurance$128,380$14,264-$142,644
Fees for Services Accounting-$142,025-$142,025
Information Technology$138,014--$138,014
Current Officers, Directors, Trustees, and Key Employees-$121,849-$121,849
Fees for Services Legal-$105,100-$105,100
Other Expenses$100,180$172,024-$100,180
Office Expenses-$65,915-$65,915
Advertising-$17,532-$17,532
Conferences and Meetings$10,758--$10,758
Total Functional Expenses$13,295,531$2,249,852$14,999$15,560,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,560,382
Total Expenses per Audited Statements$15,560,382
Total Expenses per Form 990$15,560,382
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
Fundraising Gross Income$16,201
Fundraising Direct Expenses$10,746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Bonds$1,542,396

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuffalo & Erie County Industrial Land Development Corp2017-08-03$31,945,000Finance the cost of building a new school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,923,618---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Line 3 explanation - CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCE/ACCOUNTING OPERATIONS AND ASSISTANCE WITH BUDGET PREPARATION ARE OUTSOURCED TO A CPA FIRM.”

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

“Line 11a explanation - THE FINANCE COMMITTEE REVIEWS FORM 990 IN DETAIL BEFORE FILING.”

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

“Any potential conflict of interest is required to be disclosed to the board. The school is required to report any conflicts of interest and any financial interests by any board trustee as part of its annual reporting requirements to the new york state education department.”

Form 990, Part VI, Section B, line 15

“The board of trustees reviews and evaluates the performance of the executive director and key employees on an annual basis. Salaries for the executive director and key employees are approved by the board.”

Form 990, Part VI, Section C, line 19

“Financial statements are available for public inspection upon request. Governing documents and policies are available upon request on a need-to-know basis.”

Filing and Contact Details

Filer

Filer Name
Tapestry Charter School
EIN
16-1604750
Phone
7162045883
Address
65 GREAT ARROW AVENUE, BUFFALO, NY 14216

Signing Officer

Name
Eric Klapper
Title
Executive Director
Phone
7162045883
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klapper
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
267
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
36 Niagara Street, Tonawanda, NY 14150
Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The school discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the school has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the school are subject to examination by taxing authorities generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND INSPIRE A DIVERSE COMMUNITY OF K-12 LEARNERS BY ENGAGING THEM IN RIGOROUS REAL-WORLD LEARNING EXPERIENCES WHICH PRIORITIZE INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. THE SCHOOL PROVIDES AN ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO BECOME SELF-DIRECTED, INDEPENDENT LEARNERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt065915
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652398
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172024
IRS990/OtherExpensesGrp/ProgramServicesAmt0429990
IRS990/OtherExpensesGrp/ProgramServicesAmt1226349
IRS990/OtherExpensesGrp/ProgramServicesAmt2100180
IRS990/OtherExpensesGrp/TotalAmt0477767
IRS990/OtherExpensesGrp/TotalAmt1226349
IRS990/OtherExpensesGrp/TotalAmt2172024
IRS990/OtherExpensesGrp/TotalAmt3100180
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IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES AND FEES
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IRS990/OtherRevenueMiscGrp/Desc2RENTAL OF FACILITIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22580
IRS990/OtherRevenueTotalAmt0116985
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0Eric Klapper
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015180371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,037,836
Liabilities
$37,658,256
Net assets
$2,379,580
Revenue
$15,180,371
Expenses
$15,560,382
Net income
-$380,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.5$34.4$7.08$21.0$21.3$0.29
2024Detailed filing. Detailed filing data is available for this year.$42.1$34.8$7.37$19.9$20.3$0.37
2023Detailed filing. Detailed filing data is available for this year.$42.8$35.1$7.73$20.2$19.0$1.21
2022Detailed filing. Detailed filing data is available for this year.$42.7$36.1$6.53$19.0$19.0$0.07
2021Detailed filing. Detailed filing data is available for this year.$42.0$35.6$6.46$19.7$15.6$4.08
2020Detailed filing. Detailed filing data is available for this year.$40.0$37.7$2.38$15.2$15.6$0.38
2019Detailed filing. Detailed filing data is available for this year.$39.1$36.3$2.76$14.8$15.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$39.3$36.1$3.11$13.4$13.1$0.26
2017Detailed filing. Detailed filing data is available for this year.$16.9$13.6$3.32$12.1$11.4$0.75
2016Detailed filing. Detailed filing data is available for this year.$16.9$14.3$2.56$11.9$11.1$0.73
2015Detailed filing. Detailed filing data is available for this year.$17.1$15.2$1.84$11.0$10.8$0.19
2014Detailed filing. Detailed filing data is available for this year.$17.3$15.7$1.65$11.0$10.6$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$15.6$1.31$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$15.0$1.33$9.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$7.70$1.36$7.27