Civic Intelligence

Niagara Charter School

990 • Fiscal year 2023 • EIN 54-2175986

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

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

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$183,172

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$4,976,763

Flat from 2023

Net Assets

Flat

$2,723,818

Flat from 2023

Liabilities

Flat

$2,252,945

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Flat

$5,432,493

Flat from 2023

Expenses

Flat

$5,370,129

Flat from 2023

Net Income

Flat

$62,364

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2023

Assets$4,976,763
Liabilities$2,252,945
Net Assets$2,723,818
Open 2023 Filing

Operations Trend

Revenue Growth36th 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 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

2023

Revenue$5,432,493
Expenses$5,370,129
Net Income$62,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$5,432,493
Mission and Program Overview

Mission

To operate as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,747,704$1,634,970▼ $112,734
Accounts Receivable$695,243$1,186,001▲ $490,758
Land, Buildings, and Equipment, Net$372,933$332,497▼ $40,436
Cash and Non-Interest-Bearing Accounts$247,412$0▼ $247,412
Prepaid Expenses and Deferred Charges$14,456$16,592▲ $2,136
Total Assets$3,077,748$4,976,763▲ $1,899,015
Other Assets Total$0$1,806,703▲ $1,806,703
Liabilities
Other Liabilities$0$1,806,703▲ $1,806,703
Accounts Payable and Accrued Expenses$416,294$446,242▲ $29,948
Total Liabilities$416,294$2,252,945▲ $1,836,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,601,454$1,663,818▲ $62,364
Net Assets With Donor Restrictions$1,060,000$1,060,000→ $0
Total Net Assets Fund Balance$2,661,454$2,723,818▲ $62,364
Total Liabilities and Net Assets / Fund Balance$3,077,748$4,976,763▲ $1,899,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,950$317,096$566,046
Equipment$83,547$175,429$258,976
Other Assets Org$1,806,703--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darci NovakChief Academic OfficerFT$157,673$25,499$183,172
Jillian KeicherAsst. Academic OfficerFT$103,614$31,550$135,164
Timothy HylandBusiness Manager (to July 2023)FT$86,816-$86,816

Board Members and Trustees

NameTitle
James C Muffoletto CPAPresident
Amy MeshulamVice President
Christina LeshDirector
Christine Smith-kozielDirector
Judy DicamilloDirector
Lauren Howe NallsDirector
Mary J ScheelerSecretary
Ricky ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,579
Program Service Revenue
$4,704,958
Investment Income
$27,973
Other Revenue
$76,983
All Other Contributions
$15,497
Change in Net Assets
$62,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,432,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,432,493
Total Revenue per Form 990
$5,432,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,244,787
Other Expenses$2,125,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,028$78,786-$2,163,814
Occupancy$658,399$24,845-$683,244
Other Employee Benefits$414,813$15,652-$430,465
Fees for Services Other$241,021$40,979-$282,000
Current Officers, Directors, Trustees, and Key Employees$269,773$10,075-$279,848
Pension Plan Contributions$179,056$6,757-$185,813
Payroll Taxes$178,125$6,722-$184,847
Conferences and Meetings$86,603$3,268-$89,871
All Other Expenses$76,743$2,730-$79,473
Depreciation Depletion$38,966$1,470-$40,436
Insurance$33,226$1,253-$34,479
Other Expenses$24,665$3,809-$24,665
Office Expenses$23,766$896-$24,662
Fees for Services Legal$16,886$637-$17,523
Information Technology$9,795$2,935-$12,730
Travel$9,249$349-$9,598
Advertising$4,989$188-$5,177
Total Functional Expenses$5,157,530$212,599$0$5,370,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,370,129
Total Expenses per Audited Statements$5,370,129
Total Expenses per Form 990$5,370,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,806,703
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 an independent cpa firm.”

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
President
Phone
7162954520
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Muffoletto CPA
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
5

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, 2023.”

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 513 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/Desc0NIAGARA CHARTER SCHOOL STRIVES TO DEVELOP EACH STUDENT'S CHARACTER THROUGH ENGAGING AND CHALLENGING ACADEMIC WORK. OUR SCHOOL BELIEVES THAT ACADEMIC SUCCESS IS BUILT ON STRONG CHARACTER QUALITIES OF COLLABORATION, PERSEVERANCE, RESPONSIBILITY, AND COMPASSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER (TO JULY 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. ACADEMIC OFFICER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02661454
IRS990/NetAssetsOrFundBalancesEOYAmt02723818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01601454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01663818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024845
IRS990/OccupancyGrp/ProgramServicesAmt0658399
IRS990/OccupancyGrp/TotalAmt0683244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OfficeExpensesGrp/ProgramServicesAmt023766
IRS990/OfficeExpensesGrp/TotalAmt024662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01806703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430465
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES & FI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13809
IRS990/OtherExpensesGrp/ProgramServicesAmt0407411
IRS990/OtherExpensesGrp/ProgramServicesAmt1298091
IRS990/OtherExpensesGrp/ProgramServicesAmt2100925
IRS990/OtherExpensesGrp/ProgramServicesAmt324665
IRS990/OtherExpensesGrp/TotalAmt0407411
IRS990/OtherExpensesGrp/TotalAmt1309339
IRS990/OtherExpensesGrp/TotalAmt2104734
IRS990/OtherExpensesGrp/TotalAmt324665
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01806703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT FOR FOOD
IRS990/OtherRevenueMiscGrp/ExclusionAmt060624
IRS990/OtherRevenueMiscGrp/ExclusionAmt116359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116359
IRS990/OtherRevenueTotalAmt076983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02085028
IRS990/OtherSalariesAndWagesGrp/TotalAmt02163814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178125
IRS990/PayrollTaxesGrp/TotalAmt0184847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179056
IRS990/PensionPlanContributionsGrp/TotalAmt0185813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016592
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/RelatedOrExemptFuncIncomeAmt04295138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04295138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268362
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/ExpenseAmt0320986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt02442686
IRS990/PYOtherRevenueAmt016301
IRS990/PYProgramServiceRevenueAmt04544320
IRS990/PYRevenuesLessExpensesAmt011677
IRS990/PYSalariesCompEmpBnftPaidAmt03065227
IRS990/PYTotalExpensesAmt05507913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05519590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04363500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01747704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01634970
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/BookValueAmt083547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05370129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0566046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01806703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01806703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05432493
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/TotalBookValueLandBuildingsAmt0332497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01806703
IRS990ScheduleD/TotalExpensesPerForm990Amt05370129
IRS990ScheduleD/TotalLiabilityAmt01806703
IRS990ScheduleD/TotalRevenuePerForm990Amt05432493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05432493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05370129
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
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015838

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,976,763
Liabilities
$2,252,945
Net assets
$2,723,818
Revenue
$5,432,493
Expenses
$5,370,129
Net income
$62,364
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
2023Detailed filing. Detailed filing data is available for this year.$4.98$2.25$2.72$5.43$5.37$0.06
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