South Buffalo Charter School
- Assets
- $30.6m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 172
- Location
- Buffalo, NY
- Founding
- 08/2001
- Data as of
- 06/2021
- EIN
- 16-1586423
Organization Overview
South Buffalo Charter School is located in Buffalo, NY. The organization was established in 2001. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, South Buffalo Charter School employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Buffalo Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, South Buffalo Charter School generated $14.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $11.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROFESSIONAL LEARNING COMMUNITY WITH FOCUS ON RESEARCH, DATA, & COLLABORATIVE REFLECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EQUITABLE OPPORTUNITIES FOR ALL STUDENTS TO ACQUIRE AN EDUCATION THAT LINKS CHARACTER EDUCATION WITH RIGOROUS ACADEMICS, TECHNOLOGY AND CAREERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Ehrle Principal | Officer | 40 | $139,230 |
Juli-Lyn Colpoys Business Administrator (thru 4/2021) | Officer | 40 | $90,000 |
Deborah Vanwey-Kociencki Business Administrator (eff. 5/2021) | Officer | 25 | $17,118 |
Christopher Schafer President | OfficerTrustee | 12 | $0 |
Anne Marie Tryjankowski Vice President | OfficerTrustee | 2 | $0 |
Kathy Linhardt Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Buffalo Hearing & Speech Speech/physical/occupational Therapy | 6/29/19 | $428,610 |
Personal Touch Food Service Inc Food Service | 6/29/19 | $678,742 |
First Student Inc Transportation | 6/29/19 | $158,736 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,220,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,850 |
| Noncash contributions included in lines 1a–1f | $36,068 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,270,541 |
| Total Program Service Revenue | $11,956,292 |
| Investment income | $701,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,965,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,149 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,520,067 |
| Pension plan accruals and contributions | $434,733 |
| Other employee benefits | $1,518,666 |
| Payroll taxes | $420,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $386,167 |
| Advertising and promotion | $0 |
| Office expenses | $79,529 |
| Information technology | $412,293 |
| Royalties | $0 |
| Occupancy | $1,393,815 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,888 |
| Insurance | $60,913 |
| All other expenses | $54,552 |
| Total functional expenses | $11,337,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,662,872 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $282,028 |
| Accounts receivable, net | $834,616 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,008,349 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $303,066 |
| Net Land, buildings, and equipment | $182,562 |
| Investments—publicly traded securities | $9,327,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,601,284 |
| Accounts payable and accrued expenses | $1,523,571 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,523,571 |
| Net assets without donor restrictions | $29,077,713 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,601,284 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that South Buffalo Charter School has recieved totaling $16,700.
| Awarding Organization | Amount |
|---|---|
Northwest Charitable Foundation Warren, PA PURPOSE: IEP INSTRUCTION ROOMS | $9,200 |
Childrens Institute Inc Rochester, NY PURPOSE: ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Achievement First Inc New Haven, CT | $52,811,061 | $64,422,955 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |