Civic Intelligence

Niagara Charter School

990 • Fiscal year 2021 • EIN 54-2175986

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization ProfileWWW.NIAGARACHARTER.ORG
2077 Lockport RoadNiagara Falls, NY 14304

(716) 295-4520

Siviq Scores

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

Liabilities / Assets

15th percentile

0.15x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-0.6%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$165,193

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,126,889

Down $511,366 (-14%) from 2020

Net Assets

Down

$2,649,777

Down $30,935 (-1.2%) from 2020

Liabilities

Down

$477,112

Down $480,431 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Up

$5,499,270

Up $681,228 (+14%) from 2020

Expenses

Up

$5,530,205

Up $1,026,974 (+23%) from 2020

Net Income

Down

-$30,935

Down $345,746 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$3,126,889
Liabilities$477,112
Net Assets$2,649,777
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$5,499,270
Expenses$5,530,205
Net Income-$30,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$5,499,270
Mission and Program Overview

Mission

To operate as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,561,216$1,905,009▼ $656,207
Accounts Receivable$136,881$569,976▲ $433,095
Land, Buildings, and Equipment, Net$478,180$421,874▼ $56,306
Cash and Non-Interest-Bearing Accounts$401,913$185,286▼ $216,627
Prepaid Expenses and Deferred Charges$60,065$44,744▼ $15,321
Total Assets$3,638,255$3,126,889▼ $511,366
Liabilities
Unsecured Notes Loans Payable$530,085--
Accounts Payable and Accrued Expenses$427,458$477,112▲ $49,654
Total Liabilities$957,543$477,112▼ $480,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,680,712$2,649,777▼ $30,935
Total Net Assets Fund Balance$2,680,712$2,649,777▼ $30,935
Total Liabilities and Net Assets / Fund Balance$3,638,255$3,126,889▼ $511,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,153$289,893$566,046
Equipment$145,721$113,255$258,976
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darci NovakChief Academic OfficerFT$148,259$16,934$165,193
Timothy HylandBusiness ManagerFT$65,358-$65,358

Board Members and Trustees

NameTitle
James C Muffoletto CPAPresident
Amy MeshulamVice President
Christine Koziel-smithDirector
Judy DicamilloDirector
Lauren Howe-nallsDirector
Mary J ScheelerSecretary
Ricky ScottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wheatfield DevelopmentRent500 SENECA STREET SUITE 508, Buffalo, NY 14204$585,258
Niagara Falls Coach Lines INCTransportation120 13TH ST, Niagara Falls, NY 14303$268,084
Niagara Falls City School DistrictSpecial Ed Aid630 66TH STREET, Niagara Falls, NY 14304$170,252
Ngt Corporation Coverall Svc CorpCleaning Services8965 GUILFORD ROAD SUITE 100, Columbia, MD 21046$169,740
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,319
Program Service Revenue
$4,283,560
Investment Income
$889
Other Revenue
$18,502
All Other Contributions
$11,268
Change in Net Assets
$-30,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,499,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,499,270
Total Revenue per Form 990
$5,499,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,146,775
Other Expenses$2,383,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,027,302$79,502-$2,106,804
Occupancy$592,728$23,244-$615,972
Other Employee Benefits$420,553$16,492-$437,045
All Other Expenses$319,901$11,666-$331,567
Payroll Taxes$207,180$8,125-$215,305
Current Officers, Directors, Trustees, and Key Employees$205,556$8,061-$213,617
Fees for Services Other$178,545$7,001-$185,546
Pension Plan Contributions$167,438$6,566-$174,004
Other Expenses$170,252$10,416-$170,252
Information Technology$78,325$3,072-$81,397
Depreciation Depletion$54,181$2,125-$56,306
Insurance$28,108$1,102-$29,210
Fees for Services Legal$25,581$1,004-$26,585
Office Expenses$18,415$722-$19,137
Advertising$18,135$711-$18,846
Conferences and Meetings$2,848$112-$2,960
Interest$89$3-$92
Total Functional Expenses$5,338,926$191,279$0$5,530,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,530,205
Total Expenses per Audited Statements$5,530,205
Total Expenses per Form 990$5,530,205
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 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
No

Governance Explanations

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

“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.”

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 14304

Signing Officer

Name
James C Muffoletto CPA
Title
Chair
Phone
7162954520
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Muffoletto CPA
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2021.”

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 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.”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0427458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0477112
IRS990/AccountsReceivableGrp/BOYAmt0136881
IRS990/AccountsReceivableGrp/EOYAmt0569976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AS A CHARTER SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0711
IRS990/AdvertisingGrp/ProgramServicesAmt018135
IRS990/AdvertisingGrp/TotalAmt018846
IRS990/AllOtherContributionsAmt011268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0319901
IRS990/AllOtherExpensesGrp/TotalAmt0331567
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY HYLAND
IRS990/BooksInCareOfDetail/PhoneNum07162974520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02077 LOCKPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0401913
IRS990/CashNonInterestBearingGrp/EOYAmt0185286
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08061
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213617
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0112
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02848
IRS990/ConferencesMeetingsGrp/TotalAmt02960
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0585258
IRS990/ContractorCompensationGrp/CompensationAmt1268084
IRS990/ContractorCompensationGrp/CompensationAmt2170252
IRS990/ContractorCompensationGrp/CompensationAmt3169740
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 SENECA STREET SUITE 508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1120 13TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2630 66TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38965 GUILFORD ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NIAGARA FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NIAGARA FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321046
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WHEATFIELD DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NIAGARA FALLS COACH LINES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NIAGARA FALLS CITY SCHOOL DISTRICT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NGT CORPORATION COVERALL SVC CORP
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2SPECIAL ED AID
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01196319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0889
IRS990/CYOtherExpensesAmt02383430
IRS990/CYOtherRevenueAmt018502
IRS990/CYProgramServiceRevenueAmt04283560
IRS990/CYRevenuesLessExpensesAmt0-30935
IRS990/CYSalariesCompEmpBnftPaidAmt03146775
IRS990/CYTotalExpensesAmt05530205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05499270
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054181
IRS990/DepreciationDepletionGrp/TotalAmt056306
IRS990/Desc0TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS, AND DISPOSITIONS TO GROW AND PROBLEM SOLVE; AND TO GIVE THE STUDENTS THE RESOURCES TO LEAD AND SUCCEED IN THE SCHOOL AND COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04989912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01004
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025581
IRS990/FeesForServicesLegalGrp/TotalAmt026585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07001
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0178545
IRS990/FeesForServicesOtherGrp/TotalAmt0185546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES C MUFFOLETTO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY MESHULAM
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY J SCHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY DICAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN HOWE-NALLS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE KOZIEL-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DARCI NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY HYLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7148259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01185051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05499270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03072
IRS990/InformationTechnologyGrp/ProgramServicesAmt078325
IRS990/InformationTechnologyGrp/TotalAmt081397
IRS990/InsuranceGrp/ManagementAndGeneralAmt01102
IRS990/InsuranceGrp/ProgramServicesAmt028108
IRS990/InsuranceGrp/TotalAmt029210
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt089
IRS990/InterestGrp/TotalAmt092
IRS990/InvestmentIncomeGrp/ExclusionAmt0889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421874
IRS990/LandBldgEquipCostOrOtherBssAmt0825022
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/NetAssetsOrFundBalancesBOYAmt02680712
IRS990/NetAssetsOrFundBalancesEOYAmt02649777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02680712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02649777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023244
IRS990/OccupancyGrp/ProgramServicesAmt0592728
IRS990/OccupancyGrp/TotalAmt0615972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OfficeExpensesGrp/ProgramServicesAmt018415
IRS990/OfficeExpensesGrp/TotalAmt019137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437045
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE AID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110416
IRS990/OtherExpensesGrp/ProgramServicesAmt0289549
IRS990/OtherExpensesGrp/ProgramServicesAmt1265607
IRS990/OtherExpensesGrp/ProgramServicesAmt2268633
IRS990/OtherExpensesGrp/ProgramServicesAmt3170252
IRS990/OtherExpensesGrp/TotalAmt0300904
IRS990/OtherExpensesGrp/TotalAmt1276023
IRS990/OtherExpensesGrp/TotalAmt2268633
IRS990/OtherExpensesGrp/TotalAmt3170252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FOR FOOD
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011463
IRS990/OtherRevenueMiscGrp/ExclusionAmt17039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17039
IRS990/OtherRevenueTotalAmt018502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027302
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207180
IRS990/PayrollTaxesGrp/TotalAmt0215305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167438
IRS990/PensionPlanContributionsGrp/TotalAmt0174004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044744
IRS990/PrincipalOfficerNm0JAMES C MUFFOLETTO CPA
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/RelatedOrExemptFuncIncomeAmt03973669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03973669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248403
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/ExpenseAmt0349014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010686
IRS990/PYOtherExpensesAmt01807414
IRS990/PYOtherRevenueAmt027803
IRS990/PYProgramServiceRevenueAmt04588470
IRS990/PYRevenuesLessExpensesAmt0314811
IRS990/PYSalariesCompEmpBnftPaidAmt02695817
IRS990/PYTotalExpensesAmt04503231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04818042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04022072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02561216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01905009
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/BookValueAmt0145721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05530205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0566046
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05499270
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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421874
IRS990ScheduleD/TotalExpensesPerForm990Amt05530205
IRS990ScheduleD/TotalRevenuePerForm990Amt05499270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05499270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05530205
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,126,889
Liabilities
$477,112
Net assets
$2,649,777
Revenue
$5,499,270
Expenses
$5,530,205
Net income
-$30,935
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
2021Detailed filing. Detailed filing data is available for this year.$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