Civic Intelligence

Niagara Charter School

990 • Fiscal year 2025 • EIN 54-2175986

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 05, 2026

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$163,525

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,983,851

Up $2,007,088 (+40%) from 2023

Net Assets

Up

$2,949,791

Up $225,973 (+8.3%) from 2023

Liabilities

Up

$4,034,060

Up $1,781,115 (+79%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$5,689,264

Up $256,771 (+4.7%) from 2023

Expenses

Up

$5,794,812

Up $424,683 (+7.9%) from 2023

Net Income

Down

-$105,548

Down $167,912 (-269%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2025

Assets$6,983,851
Liabilities$4,034,060
Net Assets$2,949,791
Open 2025 Filing

Operations Trend

Revenue Growth43rd 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

2025

Revenue$5,689,264
Expenses$5,794,812
Net Income-$105,548
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$5,689,264
Mission and Program Overview

Mission

To operate as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,073,902$3,015,392▼ $58,510
Land, Buildings, and Equipment, Net$297,715$297,279▼ $436
Accounts Receivable$201,090$158,591▼ $42,499
Cash and Non-Interest-Bearing Accounts$15,551$27,342▲ $11,791
Prepaid Expenses and Deferred Charges$4,445$5,108▲ $663
Total Assets$4,851,263$6,983,851▲ $2,132,588
Other Assets Total$1,258,560$3,480,139▲ $2,221,579
Liabilities
Other Liabilities$1,258,560$3,480,139▲ $2,221,579
Accounts Payable and Accrued Expenses$522,486$553,921▲ $31,435
Deferred Revenue$16,544--
Total Liabilities$1,797,590$4,034,060▲ $2,236,470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,000,000$2,000,000→ $0
Net Assets Without Donor Restrictions$1,053,673$949,791▼ $103,882
Total Net Assets Fund Balance$3,053,673$2,949,791▼ $103,882
Total Liabilities and Net Assets / Fund Balance$4,851,263$6,983,851▲ $2,132,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,831$350,215$566,046
Equipment$56,448$208,986$265,434
Other Land Buildings$25,000-$25,000
Other Assets Org$3,480,139--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darci NovakChief Academic OfficerFT$131,801$31,724$163,525
Jillian KeicherAsst. Academic OfficerFT$107,174$32,387$139,561

Board Members and Trustees

NameTitle
James C Muffoletto CPAPresident
Amy MeshulamVice President
Christina LeshDirector
Judy DicamilloDirector
Lynn KasperDirector (through 03/2025)
Shawniece BaillieParent Trustee
Mary J ScheelerSecretary
Ricky ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,807
Program Service Revenue
$4,901,209
Investment Income
$106,600
Other Revenue
$21,648
All Other Contributions
$10,552
Change in Net Assets
$-105,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,689,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,666
Total Revenue per Audited Statements
$5,690,930
Total Revenue per Form 990
$5,689,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,274,963
Other Expenses$2,519,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,222$97,913-$2,105,135
Occupancy$686,303$33,479-$719,782
Other Employee Benefits$506,700$24,717-$531,417
Fees for Services Other$342,357$16,700-$359,057
Conferences and Meetings$255,888$12,482-$268,370
Current Officers, Directors, Trustees, and Key Employees$227,860$11,115-$238,975
Payroll Taxes$198,979$9,706-$208,685
Pension Plan Contributions$181,879$8,872-$190,751
All Other Expenses$62,778$2,958-$65,736
Insurance$41,038$2,002-$43,040
Other Expenses$37,143$6,766-$37,143
Depreciation Depletion$30,411$1,483-$31,894
Office Expenses$24,256$1,183-$25,439
Fees for Services Legal$13,485$658-$14,143
Travel$11,902$581-$12,483
Advertising$4,749$232-$4,981
Interest$96$5-$101
Total Functional Expenses$5,547,268$247,544$0$5,794,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,794,812
Total Expenses per Audited Statements$5,794,812
Total Expenses per Form 990$5,794,812
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$3,480,139
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
2026-02-05
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
55
Volunteers
8

Preparer

Firm
Efpr Advisory LLC
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, 2025.”

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 502 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 03/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. ACADEMIC OFFICER
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033479
IRS990/OccupancyGrp/ProgramServicesAmt0686303
IRS990/OccupancyGrp/TotalAmt0719782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OfficeExpensesGrp/ProgramServicesAmt024256
IRS990/OfficeExpensesGrp/TotalAmt025439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01258560
IRS990/OtherAssetsTotalGrp/EOYAmt03480139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531417
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES & FI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16766
IRS990/OtherExpensesGrp/ProgramServicesAmt0433345
IRS990/OtherExpensesGrp/ProgramServicesAmt1342182
IRS990/OtherExpensesGrp/ProgramServicesAmt2138695
IRS990/OtherExpensesGrp/ProgramServicesAmt337143
IRS990/OtherExpensesGrp/TotalAmt0433345
IRS990/OtherExpensesGrp/TotalAmt1358874
IRS990/OtherExpensesGrp/TotalAmt2145461
IRS990/OtherExpensesGrp/TotalAmt337143
IRS990/OtherLiabilitiesGrp/BOYAmt01258560
IRS990/OtherLiabilitiesGrp/EOYAmt03480139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FOR FOOD
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021492
IRS990/OtherRevenueMiscGrp/ExclusionAmt1156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1156
IRS990/OtherRevenueTotalAmt021648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02007222
IRS990/OtherSalariesAndWagesGrp/TotalAmt02105135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198979
IRS990/PayrollTaxesGrp/TotalAmt0208685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181879
IRS990/PensionPlanContributionsGrp/TotalAmt0190751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05108
IRS990/PrincipalOfficerNm0JAMES C MUFFOLETTO CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RES. STUDENT ENROLLMEN
IRS990/ProgramServiceRevenueGrp/Desc1STUDENTS W/ DISABILITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04449542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04449542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451667
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/ExpenseAmt0333098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0451667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094588
IRS990/PYOtherExpensesAmt02138525
IRS990/PYOtherRevenueAmt020681
IRS990/PYProgramServiceRevenueAmt04757526
IRS990/PYRevenuesLessExpensesAmt0305725
IRS990/PYSalariesCompEmpBnftPaidAmt03141775
IRS990/PYTotalExpensesAmt05280300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05586025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04449542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03073902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03015392
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/BookValueAmt056448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05794812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0566046
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03480139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03480139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05689264
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/TotalBookValueLandBuildingsAmt0297279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03480139
IRS990ScheduleD/TotalExpensesPerForm990Amt05794812
IRS990ScheduleD/TotalLiabilityAmt03480139
IRS990ScheduleD/TotalRevenuePerForm990Amt05689264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05690930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05794812
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/BaseCompensationFilingOrgAmt0131801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARCI NOVAK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,983,851
Liabilities
$4,034,060
Net assets
$2,949,791
Revenue
$5,689,264
Expenses
$5,794,812
Net income
-$105,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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