Civic Intelligence

Western New York Maritime Charter School

990 • Fiscal year 2014 • EIN 20-0700915

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.WNYMCS9-12.COM
266 Genesee Street14204

(716) 842-6289

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.16x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$124,956

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,698,367

Down $34,030 (-2.0%) from 2013

Net Assets

Down

$950,924

Down $96,613 (-9.2%) from 2013

Liabilities

Up

$747,443

Up $62,583 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

$4,666,302

No earlier filing loaded for comparison.

Expenses

Up

$4,762,915

Up $452,869 (+11%) from 2013

Net Income

-$96,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,171,115Liabilities 2010: $547,241Net Assets 2010: $623,8742010Assets 2011: $1,523,612Liabilities 2011: $596,742Net Assets 2011: $926,8702011Assets 2012: $1,934,706Liabilities 2012: $672,767Net Assets 2012: $1,261,9392012Assets 2013: $1,732,397Liabilities 2013: $684,860Net Assets 2013: $1,047,5372013Assets 2014: $1,698,367Liabilities 2014: $747,443Net Assets 2014: $950,9242014Assets 2015: $1,556,872Liabilities 2015: $697,704Net Assets 2015: $859,1682015Assets 2016: $1,839,164Liabilities 2016: $680,826Net Assets 2016: $1,158,3382016Assets 2017: $3,939,294Liabilities 2017: $2,077,430Net Assets 2017: $1,861,8642017Assets 2018: $4,726,862Liabilities 2018: $2,648,534Net Assets 2018: $2,078,3282018Assets 2019: $5,170,650Liabilities 2019: $3,108,877Net Assets 2019: $2,061,7732019Assets 2020: $5,573,895Liabilities 2020: $3,528,298Net Assets 2020: $2,045,5972020Assets 2021: $7,798,053Liabilities 2021: $3,950,311Net Assets 2021: $3,847,7422021Assets 2022: $9,330,758Liabilities 2022: $4,990,984Net Assets 2022: $4,339,7742022Assets 2023: $7,838,074Liabilities 2023: $4,354,652Net Assets 2023: $3,483,4222023

Highlighted filing

2014

Assets$1,698,367
Liabilities$747,443
Net Assets$950,924
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,934,4762010Expenses 2011: $4,041,3312011Expenses 2012: $4,220,1922012Expenses 2013: $4,310,0462013Revenue 2014: $4,666,302Expenses 2014: $4,762,915Net Income 2014: -$96,6132014Revenue 2015: $4,701,007Expenses 2015: $4,792,763Net Income 2015: -$91,7562015Revenue 2016: $5,165,819Expenses 2016: $4,866,649Net Income 2016: $299,1702016Revenue 2017: $6,434,114Expenses 2017: $5,730,589Net Income 2017: $703,5252017Revenue 2018: $6,994,362Expenses 2018: $6,777,898Net Income 2018: $216,4642018Revenue 2019: $7,511,842Expenses 2019: $7,528,397Net Income 2019: -$16,5552019Revenue 2020: $7,162,153Expenses 2020: $7,178,329Net Income 2020: -$16,1762020Revenue 2021: $8,744,452Expenses 2021: $6,942,307Net Income 2021: $1,802,1452021Revenue 2022: $7,891,941Expenses 2022: $7,399,909Net Income 2022: $492,0322022Revenue 2023: $6,877,422Expenses 2023: $7,733,774Net Income 2023: -$856,3522023

Highlighted filing

2014

Revenue$4,666,302
Expenses$4,762,915
Net Income-$96,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,673,462
Mission and Program Overview

Mission

EDUCATION OF STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,868$664,678▼ $173,190
Land, Buildings, and Equipment, Net$489,421$438,637▼ $50,784
Pledges and Grants Receivable$139,150$302,638▲ $163,488
Cash and Non-Interest-Bearing Accounts$133,953$254,504▲ $120,551
Prepaid Expenses and Deferred Charges$98,172$14,077▼ $84,095
Total Assets$1,732,397$1,698,367▼ $34,030
Other Assets Total$33,833$23,833▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$663,223$697,804▲ $34,581
Mortgage Notes Payable Secured by Investment Property$21,637$49,639▲ $28,002
Total Liabilities$684,860$747,443▲ $62,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,702$941,589▼ $100,113
Temporarily Rstr Net Assets$5,835$9,335▲ $3,500
Total Net Assets Fund Balance$1,047,537$950,924▼ $96,613
Total Liabilities and Net Assets / Fund Balance$1,732,397$1,698,367▼ $34,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,798$856,126-
Leasehold Improvements$231,839$290,699-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence AstykCommandantFT$107,732$17,224$124,956
Bruce MorrisonTeacher Representative-$47,074$7,208$54,282
Glenda CrawleyParent Liaison-$2,400-$2,400

Board Members and Trustees

NameTitle
Angelo ConorozzoPresident
THOMAS C O'BRIENVice President
Barbara TompkinsTrustee
David ComerfordTrustee
Robert BaskervilleTrustee
Thomas L GilesTrustee
Joseph G EicheldingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tatanka Development Co INCRent-$665,472
Revenue and Support

Revenue Composition

Contributions and Grants
$315,175
Program Service Revenue
$4,119,616
Investment Income
$1,370
Other Revenue
$230,141
All Other Contributions
$105,398
Change in Net Assets
$-96,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,673,462
Revenue Not Reported on Financial Statements
$-7,160
Other Revenue Adjustments
$-7,160
Total Revenue per Audited Statements
$4,673,462
Total Revenue per Form 990
$4,666,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,921
Other Expenses$1,582,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,906,247$372,400$0$2,278,647
Occupancy$682,618$75,847$0$758,465
Other Employee Benefits$460,441$115,831$0$576,272
All Other Expenses$148,534$101,987$0$250,521
Payroll Taxes$173,599$43,671$0$217,270
Depreciation Depletion$121,673$35,134$0$156,807
Current Officers, Directors, Trustees, and Key Employees$0$107,732$0$107,732
Fees for Services Accounting$0$66,428$0$66,428
Information Technology$61,668$2,915$0$64,583
Insurance$49,357$5,484$0$54,841
Office Expenses$11,510$15,336$0$26,846
Other Expenses$25,987$0$0$25,987
Conferences and Meetings$12,557$0$0$12,557
Interest$0$7,616$0$7,616
Total Functional Expenses$3,803,698$959,217$0$4,762,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,770,075
Total Expenses per Audited Statements$4,770,075
Total Expenses per Form 990$4,762,915
Expenses Not Reported on Financial Statements$-7,160
Other Expense Adjustments$-7,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,591
Fundraising Direct Expenses$7,160
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 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
Filing and Contact Details

Filer

EIN
20-0700915
Phone
7168426289

Signing Officer

Name
Lawrence Astyk
Title
Commandant
Phone
7168426289
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo a Conorozzo
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
88
Volunteers
25

Preparer

Preparer
Kathryn a Larracuente CPA
Phone
7166754270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed in detail by the finance office. Form”

Pt VI, Line 11B

“990 is then reviewed in draft form by the board of trustees”

Pt VI, Line 11B

“PRIOR TO BEING FILED.”

Pt VI, Line 19

“Governing documents such as certifiate of incorporation”

Pt VI, Line 19

“And the organization's by laws are generally not made”

Pt VI, Line 19

“Available to the public, except on a need-to-know basis.”

Pt VI, Line 19

“The conflict of interest policy and form 990 are made”

Pt VI, Line 19

“Available upon request and are open to the public.”

Pt VI, Line 12C

“A designee by western new york maritiome charter school's”

Pt VI, Line 12C

“Board of trustees reviews the conflict of interest statements”

Pt VI, Line 12C

“In conjunction with a review of the board minutes to identify”

Pt VI, Line 12C

“Any conflicts. This review is done on an "ad hoc" basis, but”

Pt VI, Line 12C

“NOT LESS THAN ANNUALLY.”

Pt VI, Line 15A

“The commandants salary was determined based on comparable”

Pt VI, Line 15A

“Compensation from similar organizations and was determined”

Pt VI, Line 15A

“To be commensurate with the experience the current”

Pt VI, Line 15A

“Commandant has. The board of trustees reviews and approves”

Pt VI, Line 15B

“The commandants salary annually and performs annual”

Pt VI, Line 15B

“Evaluations of performance.”

Pt VI, Line 3

“Chief financial officer duties, including”

Pt VI, Line 3

“Finance/accounting operations and assistance”

Pt VI, Line 3

“With budget preparation are outsourced to a local cpa firm.”

Form 990, Part IX, Line 24F

“Recruitment 45013. 45013. 0. 0. Dues and membership 4821. 4821. 0. 0. Consultants 13025. 0. 13025. 0. Maintenance expense 88962. 0. 88962. 0. Awards and scholarships 6900. 6900. 0. 0. Food service 91800. 91800.”

Financial Statement Notes

Pt XII Line 4B

“Fundraising direct expense net against fundraising revenue”

Pt XI Line 4B

“Fundraising direct expense net against fundraising revenue”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0663223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0697804
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS
IRS990/AllOtherContributionsAmt0105398
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101987
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148534
IRS990/AllOtherExpensesGrp/TotalAmt0250521
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIRISITS & ASSOCIATES CPASPLLC
IRS990/BooksInCareOfDetail/PhoneNum07168810089
IRS990/BooksInCareOfDetail/USAddress/AddressLine101231 DELAWARE AVE SUITE 6
IRS990/BooksInCareOfDetail/USAddress/City0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133953
IRS990/CashNonInterestBearingGrp/EOYAmt0254504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107732
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012557
IRS990/ConferencesMeetingsGrp/TotalAmt012557
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0665472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10403 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode014203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10TATANKA DEVELOPMENT CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01370
IRS990/CYOtherExpensesAmt01582994
IRS990/CYOtherRevenueAmt0230141
IRS990/CYProgramServiceRevenueAmt04119616
IRS990/CYRevenuesLessExpensesAmt0-96613
IRS990/CYSalariesCompEmpBnftPaidAmt03179921
IRS990/CYTotalExpensesAmt04762915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04666302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121673
IRS990/DepreciationDepletionGrp/TotalAmt0156807
IRS990/Desc0WESTERN NEW YORK MARITIME CHARTER SCHOOL'S PROGRAM IS DESIGNED TO INSTILL IN CADETS THE HIGHEST SENSE OF MORALITY AND ETHICS WITH EMPHASIS ON INTEGRITY, DISCIPLINE, HONOR AND SERVICE TO OTHERS IN ADDITION TO OUTSTANDING ACADEMICS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03803698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt066428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97208
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELO CONOROZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS L GILES
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS C O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BASKERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH G EICHELDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE ASTYK
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENDA CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947074
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07160
IRS990/FundraisingGrossIncomeAmt09591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0209777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04673462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02915
IRS990/InformationTechnologyGrp/ProgramServicesAmt061668
IRS990/InformationTechnologyGrp/TotalAmt064583
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05484
IRS990/InsuranceGrp/ProgramServicesAmt049357
IRS990/InsuranceGrp/TotalAmt054841
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07616
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07616
IRS990/InvestmentIncomeGrp/ExclusionAmt01370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01370
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438637
IRS990/LandBldgEquipCostOrOtherBssAmt01585462
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049639
IRS990/NetAssetsOrFundBalancesBOYAmt01047537
IRS990/NetAssetsOrFundBalancesEOYAmt0950924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075847
IRS990/OccupancyGrp/ProgramServicesAmt0682618
IRS990/OccupancyGrp/TotalAmt0758465
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015336
IRS990/OfficeExpensesGrp/ProgramServicesAmt011510
IRS990/OfficeExpensesGrp/TotalAmt026846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033833
IRS990/OtherAssetsTotalGrp/EOYAmt023833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576272
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05839
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2143668
IRS990/OtherExpensesGrp/ProgramServicesAmt325987
IRS990/OtherExpensesGrp/TotalAmt06488
IRS990/OtherExpensesGrp/TotalAmt18187
IRS990/OtherExpensesGrp/TotalAmt2143668
IRS990/OtherExpensesGrp/TotalAmt325987
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Food Service
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1149976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1149976
IRS990/OtherRevenueTotalAmt0227710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01906247
IRS990/OtherSalariesAndWagesGrp/TotalAmt02278647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173599
IRS990/PayrollTaxesGrp/TotalAmt0217270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014077
IRS990/PrincipalOfficerNm0ANGELO A CONOROZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT - STATE AID
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04119616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01839
IRS990/PYOtherExpensesAmt01437769
IRS990/PYOtherRevenueAmt038552
IRS990/PYProgramServiceRevenueAmt03736350
IRS990/PYRevenuesLessExpensesAmt0-214402
IRS990/PYSalariesCompEmpBnftPaidAmt02872277
IRS990/PYTotalExpensesAmt04310046
IRS990/PYTotalRevenueAmt04095644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04673462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0856126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01062924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7160
IRS990ScheduleD/ExpensesSubtotalAmt04770075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290699
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0522538
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7160
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7160
IRS990ScheduleD/RevenueSubtotalAmt04673462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE NET AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE NET AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438637
IRS990ScheduleD/TotalExpensesPerForm990Amt04762915
IRS990ScheduleD/TotalRevenuePerForm990Amt04666302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04673462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04770075
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY PUBLISHED IN NEWSPAPER DURING REGISTRATION PERIOD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 6A NYS DEPARTMENT OF EDUCATION;
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE OFFICE. FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS THEN REVIEWED IN DRAFT FORM BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS SUCH AS CERTIFIATE OF INCORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND THE ORGANIZATION'S BY LAWS ARE GENERALLY NOT MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED-TO-KNOW BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY AND FORM 990 ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A DESIGNEE BY WESTERN NEW YORK MARITIOME CHARTER SCHOOL'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN CONJUNCTION WITH A REVIEW OF THE BOARD MINUTES TO IDENTIFY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANY CONFLICTS. THIS REVIEW IS DONE ON AN "AD HOC" BASIS, BUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOT LESS THAN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE COMMANDANTS SALARY WAS DETERMINED BASED ON COMPARABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPENSATION FROM SIMILAR ORGANIZATIONS AND WAS DETERMINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TO BE COMMENSURATE WITH THE EXPERIENCE THE CURRENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMANDANT HAS. THE BOARD OF TRUSTEES REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE COMMANDANTS SALARY ANNUALLY AND PERFORMS ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EVALUATIONS OF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHIEF FINANCIAL OFFICER DUTIES, INCLUDING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,367
Liabilities
$747,443
Net assets
$950,924
Revenue
$4,666,302
Expenses
$4,762,915
Net income
-$96,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.84$4.35$3.48$6.88$7.73$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$4.99$4.34$7.89$7.40$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.95$3.85$8.74$6.94$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$3.53$2.05$7.16$7.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.11$2.06$7.51$7.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$2.65$2.08$6.99$6.78$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.08$1.86$6.43$5.73$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.68$1.16$5.17$4.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.70$0.86$4.70$4.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.75$0.95$4.67$4.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.68$1.05$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.67$1.26$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.60$0.93$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.55$0.62$3.93