Civic Intelligence

Western New York Maritime Charter School

EIN 20-0700915 • 501(c)3 • Buffalo, NY

Profile

EDUCATION OF STUDENTS

266 Genesee StreetBuffalo, NY 14204

www.wnymcs9-12.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.59x

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

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

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

55th percentile

$149,898

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,838,074

Down $1,492,684 (-16%) from 2022

Liabilities

Down

$4,354,652

Down $636,332 (-13%) from 2022

Net Assets

Down

$3,483,422

Down $856,352 (-20%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$6,877,422

Down $1,014,519 (-13%) from 2022

Expenses

Up

$7,733,774

Up $333,865 (+4.5%) from 2022

Net Income

Down

-$856,352

Down $1,348,384 (-274%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$7,838,074
Liabilities$4,354,652
Net Assets$3,483,422
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$6,877,422
Expenses$7,733,774
Net Income-$856,352
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,838,074
Liabilities
$4,354,652
Net assets
$3,483,422
Revenue
$6,877,422
Expenses
$7,733,774
Net income
-$856,352
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v3.0
Gross Receipts
$5,173,784
Mission and Program Overview

Mission

EDUCATION OF STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,773$636,439▼ $49,334
Cash and Non-Interest-Bearing Accounts$297,255$616,265▲ $319,010
Land, Buildings, and Equipment, Net$362,849$302,045▼ $60,804
Pledges and Grants Receivable$111,840$243,553▲ $131,713
Prepaid Expenses and Deferred Charges$85,322$27,429▼ $57,893
Total Assets$1,556,872$1,839,164▲ $282,292
Other Assets Total$13,833$13,433▼ $400
Liabilities
Accounts Payable and Accrued Expenses$670,972$671,760▲ $788
Mortgage Notes Payable Secured by Investment Property$26,732$9,066▼ $17,666
Total Liabilities$697,704$680,826▼ $16,878
Net Assets / Fund Balance
Unrestricted Net Assets$850,833$1,155,717▲ $304,884
Temporarily Rstr Net Assets$8,335$2,621▼ $5,714
Total Net Assets Fund Balance$859,168$1,158,338▲ $299,170
Total Liabilities and Net Assets / Fund Balance$1,556,872$1,839,164▲ $282,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,821$998,992-
Leasehold Improvements$156,224$367,114-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence AstykCommandantFT$111,200$14,736$125,936
Bruce MorrisonTeacher RepresentativePT$28,580$3,357$31,937

Board Members and Trustees

NameTitle
Angelo ConorozzoPresident
THOMAS C O'BRIENVice President
Barbara TompkinsTrustee
Bernard BunnyTrustee
Thomas L GilesTrustee
Glenda CrawleyParent Liaison
Karen MockParent Representative
Joseph G EicheldingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,107
Program Service Revenue
$4,601,539
Investment Income
$573
Other Revenue
$260,600
All Other Contributions
$135,590
Change in Net Assets
$299,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,165,819
Revenue Not Reported on Form 990
$7,965
Total Revenue per Audited Statements
$5,173,784
Total Revenue per Form 990
$5,165,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,258,476
Other Expenses$1,608,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,042,942$372,029$0$2,414,971
Occupancy$694,719$77,190$0$771,909
Other Employee Benefits$388,669$97,244$0$485,913
All Other Expenses$169,867$83,060$0$252,927
Payroll Taxes$174,206$43,606$0$217,812
Current Officers, Directors, Trustees, and Key Employees$0$139,780$0$139,780
Depreciation Depletion$83,978$28,434$0$112,412
Fees for Services Accounting$0$91,495$0$91,495
Information Technology$80,877$3,286$0$84,163
Insurance$60,466$6,718$0$67,184
Office Expenses$18,876$21,410$0$40,286
Other Expenses$12,303$0$0$12,303
Conferences and Meetings$8,457$0$0$8,457
Interest$0$4,993$0$4,993
Fees for Services Legal$0$1,272$0$1,272
Total Functional Expenses$3,883,179$983,470$0$4,866,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,874,614
Expenses per Audited Statements$4,866,649
Total Expenses per Form 990$4,866,649
Expenses Not Reported on Form 990$7,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,021
Fundraising Direct Expenses$7,965
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
Yes
Filing and Contact Details

Filer

Filer Name
Western New York Maritime Charter School
EIN
20-0700915
Phone
7168426289
Address
266 GENESEE STREET, BUFFALO, NY 14204

Signing Officer

Name
Catherine Oldenberg
Title
Commandant
Phone
7168426289
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
THOMAS C O'BRIEN
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
111
Volunteers
25

Preparer

Firm
R A Mercer & Co PC
Address
290 Center Road, West Seneca, NY 14224
Preparer
Kathryn a Larracuente CPA
Phone
7166754270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed in detail by the finance office. Form 990 is then reviewed in draft form by the board of trustees prior to being filed.”

Pt VI, Line 19

“Governing documents such as certificate of incorporation and the organization's by laws are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and form 990 are made available upon request and are open to the public.”

Pt VI, Line 12C

“A designee by western new york maritime charter school's board of trustees reviews the conflict of interest statements in conjunction with a review of the board minutes to identify any conflicts. This review is done on an "ad hoc" basis, but not less than annually.”

Pt VI, Line 15A

“The commandants salary was determined based on comparable compensation from similar organizations and was determined to be commensurate with the experience the current commandant has.”

Pt VI, Line 15B

“The board of trustees reviews and approves the commandants salary annually and performs annual evaluations of performance.”

Pt VI, Line 3

“Chief financial officer duties, including finance/accountng operations and assistance with budget preparation are outsourced to a local cpa firm.”

Form 990, Part IX, Line 24E

“Recruitment 40384. 40384. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and membership 6091. 6091. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 2000. 0. 2000. 0.”

Form 990, Part IX, Line 24E

“Maintenance expense 81060. 0. 81060. 0.”

Form 990, Part IX, Line 24E

“Awards and scholarships 5500. 5500. 0. 0.”

Form 990, Part IX, Line 24E

“Food Service 117892. 117892. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising direct expense net against fundraising revenue”

Pt XII, Line 2D

“Fundraising direct expense net against fundraising revenue”

Raw XML AppendixShowing 400 of 478 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083060
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt083978
IRS990/DepreciationDepletionGrp/TotalAmt0112412
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
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IRS990/EmployeeCnt0111
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03286
IRS990/InformationTechnologyGrp/ProgramServicesAmt080877
IRS990/InformationTechnologyGrp/TotalAmt084163
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06718
IRS990/InsuranceGrp/ProgramServicesAmt060466
IRS990/InsuranceGrp/TotalAmt067184
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04993
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04993
IRS990/InvestmentIncomeGrp/ExclusionAmt0573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302045
IRS990/LandBldgEquipCostOrOtherBssAmt01668151
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/BOYAmt026732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09066
IRS990/NetAssetsOrFundBalancesBOYAmt0859168
IRS990/NetAssetsOrFundBalancesEOYAmt01158338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077190
IRS990/OccupancyGrp/ProgramServicesAmt0694719
IRS990/OccupancyGrp/TotalAmt0771909
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021410
IRS990/OfficeExpensesGrp/ProgramServicesAmt018876
IRS990/OfficeExpensesGrp/TotalAmt040286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013833
IRS990/OtherAssetsTotalGrp/EOYAmt013433
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485913
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/ManagementAndGeneralAmt01407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012623
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2135196
IRS990/OtherExpensesGrp/ProgramServicesAmt312303
IRS990/OtherExpensesGrp/TotalAmt014030
IRS990/OtherExpensesGrp/TotalAmt111546
IRS990/OtherExpensesGrp/TotalAmt2135196
IRS990/OtherExpensesGrp/TotalAmt312303
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Food Service
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1194906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1194906
IRS990/OtherRevenueTotalAmt0258544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02042942
IRS990/OtherSalariesAndWagesGrp/TotalAmt02414971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174206
IRS990/PayrollTaxesGrp/TotalAmt0217812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027429
IRS990/PrincipalOfficerNm0THOMAS C O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT - STATE AID
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04601539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0830
IRS990/PYOtherExpensesAmt01540949
IRS990/PYOtherRevenueAmt0218352
IRS990/PYProgramServiceRevenueAmt04190191
IRS990/PYRevenuesLessExpensesAmt0-91756
IRS990/PYSalariesCompEmpBnftPaidAmt03251814
IRS990/PYTotalExpensesAmt04792763
IRS990/PYTotalRevenueAmt04701007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0299170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04860083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636439
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/BookValueAmt0145821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998992
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01144813
IRS990ScheduleD/ExpensesNotReportedAmt07965
IRS990ScheduleD/ExpensesSubtotalAmt04866649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367114
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0523338
IRS990ScheduleD/OtherExpensesIncludedAmt07965
IRS990ScheduleD/OtherRevenueAmt07965
IRS990ScheduleD/RevenueNotReportedAmt07965
IRS990ScheduleD/RevenueSubtotalAmt05165819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE NET AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE NET AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302045
IRS990ScheduleD/TotalExpensesPerForm990Amt04866649
IRS990ScheduleD/TotalRevenuePerForm990Amt05165819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05173784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04874614
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 PUBLISHED IN NEWSPAPER DURING REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED IN DETAIL BY THE FINANCE OFFICE. FORM 990 IS THEN REVIEWED IN DRAFT FORM BY THE BOARD OF TRUSTEES PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS SUCH AS CERTIFICATE OF INCORPORATION AND THE ORGANIZATION'S BY LAWS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED-TO-KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DESIGNEE BY WESTERN NEW YORK MARITIME CHARTER SCHOOL'S BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS IN CONJUNCTION WITH A REVIEW OF THE BOARD MINUTES TO IDENTIFY ANY CONFLICTS. THIS REVIEW IS DONE ON AN "AD HOC" BASIS, BUT NOT LESS THAN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMANDANTS SALARY WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR ORGANIZATIONS AND WAS DETERMINED TO BE COMMENSURATE WITH THE EXPERIENCE THE CURRENT COMMANDANT HAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMMANDANTS SALARY ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCE/ACCOUNTNG OPERATIONS AND ASSISTANCE WITH BUDGET PREPARATION ARE OUTSOURCED TO A LOCAL CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECRUITMENT 40384. 40384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIP 6091. 6091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS 2000. 0. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE EXPENSE 81060. 0. 81060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS AND SCHOLARSHIPS 5500. 5500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food Service 117892. 117892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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