Civic Intelligence

Niagara Charter School

990 • Fiscal year 2015 • EIN 54-2175986

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

Organization ProfileWWW.NIAGARACHARTER.ORG
2077 Lockport RoadNiagara Falls, NY 14307

(716) 295-4520

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,403,668

Up $164,654 (+7.4%) from 2014

Net Assets

Up

$1,849,718

Up $126,784 (+7.4%) from 2014

Liabilities

Up

$553,950

Up $37,870 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$4,310,447

Up $46,969 (+1.1%) from 2014

Expenses

Up

$4,183,663

Up $207,054 (+5.2%) from 2014

Net Income

Down

$126,784

Down $160,085 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,378,776Liabilities 2011: $733,036Net Assets 2011: $645,7402011Assets 2012: $1,587,040Liabilities 2012: $437,978Net Assets 2012: $1,149,0622012Assets 2013: $1,917,699Liabilities 2013: $481,634Net Assets 2013: $1,436,0652013Assets 2014: $2,239,014Liabilities 2014: $516,080Net Assets 2014: $1,722,9342014Assets 2015: $2,403,668Liabilities 2015: $553,950Net Assets 2015: $1,849,7182015Assets 2016: $2,497,790Liabilities 2016: $556,641Net Assets 2016: $1,941,1492016Assets 2017: $2,513,872Liabilities 2017: $440,321Net Assets 2017: $2,073,5512017Assets 2018: $2,635,018Liabilities 2018: $441,901Net Assets 2018: $2,193,1172018Assets 2019: $2,970,477Liabilities 2019: $604,576Net Assets 2019: $2,365,9012019Assets 2020: $3,638,255Liabilities 2020: $957,543Net Assets 2020: $2,680,7122020Assets 2021: $3,126,889Liabilities 2021: $477,112Net Assets 2021: $2,649,7772021Assets 2022: $3,077,748Liabilities 2022: $416,294Net Assets 2022: $2,661,4542022Assets 2023: $4,976,763Liabilities 2023: $2,252,945Net Assets 2023: $2,723,8182023Assets 2025: $6,983,851Liabilities 2025: $4,034,060Net Assets 2025: $2,949,7912025

Highlighted filing

2015

Assets$2,403,668
Liabilities$553,950
Net Assets$1,849,718
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,469,537Expenses 2011: $3,846,213Net Income 2011: $623,3242011Expenses 2012: $3,910,3072012Revenue 2013: $4,259,662Expenses 2013: $3,972,659Net Income 2013: $287,0032013Revenue 2014: $4,263,478Expenses 2014: $3,976,609Net Income 2014: $286,8692014Revenue 2015: $4,310,447Expenses 2015: $4,183,663Net Income 2015: $126,7842015Revenue 2016: $4,547,984Expenses 2016: $4,456,553Net Income 2016: $91,4312016Revenue 2017: $4,625,721Expenses 2017: $4,493,319Net Income 2017: $132,4022017Revenue 2018: $4,660,497Expenses 2018: $4,540,931Net Income 2018: $119,5662018Revenue 2019: $4,975,482Expenses 2019: $4,802,698Net Income 2019: $172,7842019Revenue 2020: $4,818,042Expenses 2020: $4,503,231Net Income 2020: $314,8112020Revenue 2021: $5,499,270Expenses 2021: $5,530,205Net Income 2021: -$30,9352021Revenue 2022: $5,519,590Expenses 2022: $5,507,913Net Income 2022: $11,6772022Revenue 2023: $5,432,493Expenses 2023: $5,370,129Net Income 2023: $62,3642023Revenue 2025: $5,689,264Expenses 2025: $5,794,812Net Income 2025: -$105,5482025

Highlighted filing

2015

Revenue$4,310,447
Expenses$4,183,663
Net Income$126,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,310,447
Mission and Program Overview

Mission

To operate as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,472,497$1,747,840▲ $275,343
Land, Buildings, and Equipment, Net$481,244$415,350▼ $65,894
Accounts Receivable$110,404$211,482▲ $101,078
Cash and Non-Interest-Bearing Accounts$169,131$28,455▼ $140,676
Prepaid Expenses and Deferred Charges$5,738$541▼ $5,197
Total Assets$2,239,014$2,403,668▲ $164,654
Liabilities
Accounts Payable and Accrued Expenses$516,080$553,950▲ $37,870
Total Liabilities$516,080$553,950▲ $37,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,934$1,849,718▲ $126,784
Total Net Assets Fund Balance$1,722,934$1,849,718▲ $126,784
Total Liabilities and Net Assets / Fund Balance$2,239,014$2,403,668▲ $164,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,215$456,849$518,064
Leasehold Improvements$352,427$100,142$452,569
Other Land Buildings$1,708$18,155$19,863
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darci NovakChief Academic OfficerFT$65,111$7,634$72,745
Jill KeicherAssistant Academic OfficerFT$50,046$7,634$57,680
Lynn KirshyDirectorFT$33,772$6,881$40,653
Kristine StribleDirectorFT$27,200$6,929$34,129
Greg NortonBusiness ManagerFT$13,312-$13,312

Board Members and Trustees

NameTitle
James C Muffoletto CPAPresident
Janet HillVice President
Cleandrew PattersonDirector
Dr Leticia HahnDirector
Jaime ChafinDirector
Mary ScheelerDirector
Shirley PetersonDirector
James PhillipsSecretary
Ricky ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,193
Program Service Revenue
$4,090,656
Investment Income
$4,236
Other Revenue
$9,362
Change in Net Assets
$126,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,310,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,310,447
Total Revenue per Form 990
$4,310,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,572,702
Other Expenses$1,610,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,794$246,185-$1,630,979
Occupancy$458,216$81,459-$539,675
Other Employee Benefits$227,307$40,410-$267,717
Pension Plan Contributions$209,816$37,301-$247,117
Current Officers, Directors, Trustees, and Key Employees$185,535$32,984-$218,519
Payroll Taxes$176,918$31,452-$208,370
All Other Expenses$149,308$17,765-$167,073
Depreciation Depletion$66,128$11,756-$77,884
Fees for Services Other$57,026$10,139-$67,165
Other Expenses$48,441$8,613-$57,054
Fees for Services Accounting$46,669$8,297-$54,966
Insurance$40,322$7,168-$47,490
Fees for Services Legal$29,759$5,291-$35,050
Conferences and Meetings$15,463$2,749-$18,212
Information Technology$14,672$2,608-$17,280
Office Expenses$9,397$1,669-$11,066
Advertising$8,097$1,439-$9,536
Total Functional Expenses$3,609,666$573,997$0$4,183,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,183,663
Total Expenses per Audited Statements$4,183,663
Total Expenses per Form 990$4,183,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the finance/audit committee and the business manager.”

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

“Board members are required to complete a statement annually disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of chief academic officer, assistant academic officer, and business manager are reviewed by the board of directors. Other officers' compensation are reviewed by the chief academic officer and business manager.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Niagara Charter School
EIN
54-2175986
Phone
7162954520
Address
2077 LOCKPORT ROAD, NIAGARA FALLS, NY 14307

Signing Officer

Name
James C Muffoletto
Title
President
Phone
7162954520
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Muffoletto
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
61
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The school has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The school presently includes a footnote that 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. Us forms 990 filed by the school are subject to examination by taxing authorities. The school is no longer subject to tax examination for the years ended june 30, 2011, and prior.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
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IRS990/InsuranceGrp/ProgramServicesAmt040322
IRS990/InsuranceGrp/TotalAmt047490
IRS990/InvestmentIncomeGrp/ExclusionAmt04236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415350
IRS990/LandBldgEquipCostOrOtherBssAmt0990496
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01722934
IRS990/NetAssetsOrFundBalancesEOYAmt01849718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081459
IRS990/OccupancyGrp/ProgramServicesAmt0458216
IRS990/OccupancyGrp/TotalAmt0539675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OfficeExpensesGrp/ProgramServicesAmt09397
IRS990/OfficeExpensesGrp/TotalAmt011066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267717
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28613
IRS990/OtherExpensesGrp/ProgramServicesAmt0331542
IRS990/OtherExpensesGrp/ProgramServicesAmt184116
IRS990/OtherExpensesGrp/ProgramServicesAmt266140
IRS990/OtherExpensesGrp/ProgramServicesAmt348441
IRS990/OtherExpensesGrp/TotalAmt0331542
IRS990/OtherExpensesGrp/TotalAmt199070
IRS990/OtherExpensesGrp/TotalAmt277898
IRS990/OtherExpensesGrp/TotalAmt357054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09362
IRS990/OtherRevenueTotalAmt09362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176918
IRS990/PayrollTaxesGrp/TotalAmt0208370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209816
IRS990/PensionPlanContributionsGrp/TotalAmt0247117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0541
IRS990/PrincipalOfficerNm0JAMES C MUFFOLETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0RES. STUDENT ENROLLMEN
IRS990/ProgramServiceRevenueGrp/Desc1STUDENTS W/ DISABILITI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL DIST. REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03785735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03785735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245036
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION IS PROVIDED TO DISABLED STUDENTS TO ALLOW THEM TO GROW IN KNOWLEDGE AND TO PROVIDE THEM WITH THE EXTRA SKILLS NEEDED TO SUCCEED IN SCHOOL AND THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03735
IRS990/PYOtherExpensesAmt01492240
IRS990/PYOtherRevenueAmt028117
IRS990/PYProgramServiceRevenueAmt03987195
IRS990/PYRevenuesLessExpensesAmt0286869
IRS990/PYSalariesCompEmpBnftPaidAmt02484369
IRS990/PYTotalExpensesAmt03976609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04263478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03830771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01472497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01747840
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04183663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019863
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04310447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY INCLUDES A FOOTNOTE THAT 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. US FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415350
IRS990ScheduleD/TotalExpensesPerForm990Amt04183663
IRS990ScheduleD/TotalRevenuePerForm990Amt04310447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04310447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04183663
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PER GOVERNING CHARTER STATES: "THE CHARTER SCHOOL SHALL HAVE IN PLACE AND IMPLEMENT POLICIES FOR ADMISSIONS, ENROLLMENT AND ATTENDANCE THAT ARE CONSISTENT WITH APPLICABLE LAW, REGULATIONS AND THE POLICIES, IF ANY, SET FORTH IN THE RENEWAL APPLICATION. ANY CHILD WHO IS QUALIFIED UNDER THE LAWS OF NEW YORK FOR ADMISSION TO A PUBLIC SCHOOL IS QUALIFIED FOR ADMISSION TO THE CHARTER SCHOOL. ADMISSION OF STUDENTS TO THE SCHOOL SHALL NOT BE LIMITED ON THE BASIS OF INTELLECTUAL ABILITY, MEASURES OF ACHIEVEMENT OR APTITUDE, ATHLETIC ABILITY, DISABILITY, RACE, CREED, GENDER, NATIONAL ORIGIN, RELIGION, OR ANCESTRY." POLICY WAS APPROVED JANUARY 2010.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE LIST OF GRANTS ON SCHEDULE B
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE AND THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CHIEF ACADEMIC OFFICER, ASSISTANT ACADEMIC OFFICER, AND BUSINESS MANAGER ARE REVIEWED BY THE BOARD OF DIRECTORS. OTHER OFFICERS' COMPENSATION ARE REVIEWED BY THE CHIEF ACADEMIC OFFICER AND BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,668
Liabilities
$553,950
Net assets
$1,849,718
Revenue
$4,310,447
Expenses
$4,183,663
Net income
$126,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$4.03$2.95$5.69$5.79$0.11
2023Summary only. Only limited summary data is available for this year.$4.98$2.25$2.72$5.43$5.37$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.42$2.66$5.52$5.51$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.48$2.65$5.50$5.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.96$2.68$4.82$4.50$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.60$2.37$4.98$4.80$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.44$2.19$4.66$4.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.44$2.07$4.63$4.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.94$4.55$4.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.55$1.85$4.31$4.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.52$1.72$4.26$3.98$0.29
2013Summary only. Only limited summary data is available for this year.$1.92$0.48$1.44$4.26$3.97$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.44$1.15$3.91
2011Summary only. Only limited summary data is available for this year.$1.38$0.73$0.65$4.47$3.85$0.62