Niagara Charter School
- Assets
- $3.1m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 56
- Location
- Niagara Falls, NY
- Founding
- 03/2007
- Data as of
- 06/2021
- EIN
- 54-2175986
Organization Overview
Niagara Charter School is located in Niagara Falls, NY. The organization was established in 2007. 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, Niagara Charter School employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Niagara 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, Niagara Charter School generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.5m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO OPERATE AS A CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO 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.
SPECIAL 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darci Novak Chief Academic Officer | Officer | 40 | $148,259 |
Timothy Hyland Business Manager | Officer | 40 | $65,358 |
James C Muffoletto CPA President | OfficerTrustee | 5 | $0 |
Amy Meshulam Vice President | OfficerTrustee | 2 | $0 |
Ricky Scott Treasurer | OfficerTrustee | 2 | $0 |
Mary J Scheeler Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wheatfield Development Rent | 6/29/21 | $585,258 |
Niagara Falls Coach Lines Inc Transportation | 6/29/21 | $268,084 |
Niagara Falls City School District Special Ed Aid | 6/29/21 | $170,252 |
Ngt Corporation Coverall Svc Corp Cleaning Services | 6/29/21 | $169,740 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,319 |
| Investment income | $889 |
| 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 | $5,499,270 |
| Statement of Expenses | |
|---|---|
| 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. | $213,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,106,804 |
| Pension plan accruals and contributions | $174,004 |
| Other employee benefits | $437,045 |
| Payroll taxes | $215,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,585 |
| 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 | $185,546 |
| Advertising and promotion | $18,846 |
| Office expenses | $19,137 |
| Information technology | $81,397 |
| Royalties | $0 |
| Occupancy | $615,972 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,960 |
| Interest | $92 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,306 |
| Insurance | $29,210 |
| All other expenses | $0 |
| Total functional expenses | $5,530,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,286 |
| Savings and temporary cash investments | $1,905,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $569,976 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,126,889 |
| Accounts payable and accrued expenses | $477,112 |
| 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 | $477,112 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,649,777 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Niagara Charter School has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Philanthropies Getzville, NY PURPOSE: GENERAL PURPOSES | $6,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: YOUTH LITERACY | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our World Neighborhood Charter School Astoria, NY | $8,035,800 | $19,394,981 |
Zeta Charter Schools - New York City Bronx, NY | $8,294,050 | $24,042,847 |
Tapestry Charter School Buffalo, NY | $42,673,326 | $19,036,142 |
Belmont Charter School Philadelphia, PA | $6,922,339 | $21,008,354 |
Riverton Street Charter School Jamaica, NY | $876,028 | $18,020,045 |
Community Partnership Charter School Brooklyn, NY | $6,697,823 | $17,421,510 |
University Heights Charter School Of Excellence Inc Newark, NJ | $19,966,425 | $19,377,888 |
Propel Charter School Sunrise Pittsburgh, PA | $9,914,076 | $19,454,226 |
West Oak Lane Charter School Philadelphia, PA | $9,484,536 | $17,633,515 |
New World Preparatory Charter School Staten Island, NY | $11,039,877 | $15,891,688 |
Central Jersey College Preparatory Charter School Somerset, NJ | $11,475,546 | $18,846,415 |
Mast Community Charter School Iii Philadelphia, PA | $53,124,349 | $21,172,350 |