Civic Intelligence

Tapestry Charter School

990 • Fiscal year 2021 • EIN 16-1604750

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

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

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$140,150

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

41st percentile

4.9%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$42,016,725

Up $1,978,889 (+4.9%) from 2020

Net Assets

Up

$6,456,120

Up $4,076,540 (+171%) from 2020

Liabilities

Down

$35,560,605

Down $2,097,651 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$19,662,549

Up $4,482,178 (+30%) from 2020

Expenses

Up

$15,586,009

Up $25,627 (+0.2%) from 2020

Net Income

Up

$4,076,540

Up $4,456,551 (+1173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$42,016,725
Liabilities$35,560,605
Net Assets$6,456,120
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$19,662,549
Expenses$15,586,009
Net Income$4,076,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$19,666,841
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$28,470,590$27,410,572▼ $1,060,018
Cash and Non-Interest-Bearing Accounts$6,130,751$7,836,871▲ $1,706,120
Investments Other Securities$3,985,443$4,277,300▲ $291,857
Pledges and Grants Receivable$147,915$1,339,952▲ $1,192,037
Accounts Receivable$760,029$597,262▼ $162,767
Savings and Temporary Cash Investments$384,112$384,102▼ $10
Prepaid Expenses and Deferred Charges$83,996$95,666▲ $11,670
Total Assets$40,037,836$42,016,725▲ $1,978,889
Other Assets Total$75,000$75,000→ $0
Liabilities
Tax Exempt Bond Liabilities$31,705,522$31,720,973▲ $15,451
Accounts Payable and Accrued Expenses$2,487,338$2,716,772▲ $229,434
Unsecured Notes Loans Payable$1,923,000--
Other Liabilities$1,542,396$1,116,282▼ $426,114
Deferred Revenue-$6,578-
Total Liabilities$37,658,256$35,560,605▼ $2,097,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,228,291$6,411,562▲ $4,183,271
Net Assets With Donor Restrictions$151,289$44,558▼ $106,731
Total Net Assets Fund Balance$2,379,580$6,456,120▲ $4,076,540
Total Liabilities and Net Assets / Fund Balance$40,037,836$42,016,725▲ $1,978,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,511,018$7,409,672$32,920,690
Equipment$596,193$1,950,134$2,546,327
Land$1,211,916-$1,211,916
Leasehold Improvements$90,298$211,172$301,470
Other Land Buildings$1,147$44,804$45,951
Other Securities$4,277,300--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KlapperExecutive DirectorFT$118,285$21,865$140,150
Jennifer PangbornChief Academic OfficerFT$107,588$28,651$136,239
Lindsay LeePrincipalFT$101,594$9,737$111,331

Board Members and Trustees

NameTitle
Alfred J WrightChair
Luanne FirestoneVice-chair
Betsy BehrendTrustee
Caroline TaggartTrustee
Collin GehlTrustee
Daniel PyneTrustee
Daniel RobertsonTrustee
Dr Hilary LochteTrustee
Jeremy HazeltonTrustee
Joyelle HacketteTrustee
Lindsey Dotson CfreTrustee
Patrick LewisTrustee
Wil Green IiTrustee
Joshua FeinsteinSecretary
C Teo BalbachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirisits & Associates Cpas PllcAccounting Services1231 DELAWARE AVE SUITE 6, Buffalo, NY 14209$142,750
Station 28 LLCIt Support403 MAIN STREET, Buffalo, NY 14203$105,508
Revenue and Support

Revenue Composition

Contributions and Grants
$3,982,070
Program Service Revenue
$15,598,886
Investment Income
$10,894
Other Revenue
$70,699
All Other Contributions
$77,376
Change in Net Assets
$4,076,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,662,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,662,549
Total Revenue per Form 990
$19,662,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,344,862
Other Expenses$5,241,147
Total Fundraising Expense$60,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,447,386$734,938$49,200$8,231,524
Interest$1,429,301$158,811-$1,588,112
Depreciation Depletion$1,282,384$168,061-$1,450,445
Other Employee Benefits$618,858$74,205$8,125$701,188
Pension Plan Contributions$611,073$67,897-$678,970
Payroll Taxes$541,531$62,566$3,578$607,675
All Other Expenses$330,116$5,207-$335,323
Fees for Services Other$163,778$71,716-$235,494
Insurance$211,709$23,522-$235,231
Information Technology$187,243--$187,243
Fees for Services Accounting-$132,275-$132,275
Current Officers, Directors, Trustees, and Key Employees-$125,505-$125,505
Other Expenses$152,900$56,227-$56,227
Office Expenses-$52,601-$52,601
Fees for Services Legal-$29,194-$29,194
Advertising-$19,703-$19,703
Total Functional Expenses$13,521,962$2,003,144$60,903$15,586,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,586,009
Total Expenses per Audited Statements$15,586,009
Total Expenses per Form 990$15,586,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,418
Fundraising Direct Expenses$4,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,507$17,507$1,771$15,736
Student Activities$5,911$5,911$2,521$3,390
Total Events$23,418$23,418$4,292$19,126
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$1,116,282

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
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
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
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klapper
Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
240
Volunteers
0

Preparer

Firm
Allied Cpas Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
Jason J Mayausky 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER
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IRS990/FormationYr02001
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IRS990/FundraisingGrossIncomeAmt023418
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019666841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt0187243
IRS990/InsuranceGrp/ManagementAndGeneralAmt023522
IRS990/InsuranceGrp/ProgramServicesAmt0211709
IRS990/InsuranceGrp/TotalAmt0235231
IRS990/InterestGrp/ManagementAndGeneralAmt0158811
IRS990/InterestGrp/ProgramServicesAmt01429301
IRS990/InterestGrp/TotalAmt01588112
IRS990/InvestmentIncomeGrp/ExclusionAmt010894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010894
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04277300
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipAccumDeprecAmt09615782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028470590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027410572
IRS990/LandBldgEquipCostOrOtherBssAmt037026354
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019126
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052601
IRS990/OfficeExpensesGrp/TotalAmt052601
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701188
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256227
IRS990/OtherExpensesGrp/ProgramServicesAmt0545683
IRS990/OtherExpensesGrp/ProgramServicesAmt1152900
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IRS990/OtherExpensesGrp/TotalAmt1160085
IRS990/OtherExpensesGrp/TotalAmt2152900
IRS990/OtherExpensesGrp/TotalAmt356227
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IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL STORE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL OF FACILITIES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2475
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734938
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479716
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015650459
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384102
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,016,725
Liabilities
$35,560,605
Net assets
$6,456,120
Revenue
$19,662,549
Expenses
$15,586,009
Net income
$4,076,540
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