Civic Intelligence

Westminster Community Charter School

EIN 20-1405355 • 501(c)3 • Buffalo, NY

Profile

At westminster community charter school, we proudly provide students with a rigorous and holistic teaching approach. We cultivate a safe and caring environment so every child can grow to meet their full potential to find their passions in life and to pursue those passions with joy, skill, and success.

PO Box 3352Buffalo, NY 14240-3352

www.westminsterccs.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.51x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.93x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Net Margin

3rd percentile

-33%

Higher net margin than 3% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$206,246

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-22%

Faster revenue growth than 1% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,819,740

Up $262,277 (+1.9%) from 2023

Liabilities

Up

$6,742,208

Up $751,793 (+13%) from 2023

Net Assets

Down

$7,077,532

Down $489,516 (-6.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Up

$8,732,089

Up $802,738 (+10%) from 2023

Expenses

Down

$9,214,887

Down $941,465 (-9.3%) from 2023

Net Income

Up

-$482,798

Up $1,744,203 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,298,534Liabilities 2011: $1,272,281Net Assets 2011: $8,026,2532011Assets 2012: $9,416,047Liabilities 2012: $1,421,576Net Assets 2012: $7,994,4712012Assets 2013: $9,703,268Liabilities 2013: $5,499,026Net Assets 2013: $4,204,2422013Assets 2014: $9,243,015Liabilities 2014: $5,768,023Net Assets 2014: $3,474,9922014Assets 2015: $10,512,861Liabilities 2015: $6,295,267Net Assets 2015: $4,217,5942015Assets 2016: $11,263,491Liabilities 2016: $4,127,888Net Assets 2016: $7,135,6032016Assets 2017: $12,185,242Liabilities 2017: $5,022,968Net Assets 2017: $7,162,2742017Assets 2018: $13,781,962Liabilities 2018: $5,867,386Net Assets 2018: $7,914,5762018Assets 2020: $16,252,912Liabilities 2020: $7,827,891Net Assets 2020: $8,425,0212020Assets 2021: $16,611,516Liabilities 2021: $7,461,179Net Assets 2021: $9,150,3372021Assets 2022: $14,670,201Liabilities 2022: $5,087,995Net Assets 2022: $9,582,2062022Assets 2023: $13,557,463Liabilities 2023: $5,990,415Net Assets 2023: $7,567,0482023Assets 2024: $13,819,740Liabilities 2024: $6,742,208Net Assets 2024: $7,077,5322024

Highlighted filing

2024

Assets$13,819,740
Liabilities$6,742,208
Net Assets$7,077,532
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,451,000Expenses 2011: $7,299,968Net Income 2011: $151,0322011Revenue 2012: $7,357,893Expenses 2012: $7,389,675Net Income 2012: -$31,7822012Revenue 2013: $7,571,208Expenses 2013: $8,934,791Net Income 2013: -$1,363,5832013Revenue 2014: $7,928,558Expenses 2014: $8,657,808Net Income 2014: -$729,2502014Revenue 2015: $9,409,141Expenses 2015: $8,666,539Net Income 2015: $742,6022015Revenue 2016: $8,419,956Expenses 2016: $8,414,906Net Income 2016: $5,0502016Revenue 2017: $9,111,260Expenses 2017: $8,957,626Net Income 2017: $153,6342017Revenue 2018: $8,847,067Expenses 2018: $8,264,292Net Income 2018: $582,7752018Revenue 2020: $9,000,494Expenses 2020: $9,630,676Net Income 2020: -$630,1822020Revenue 2021: $9,706,780Expenses 2021: $8,834,543Net Income 2021: $872,2372021Revenue 2022: $8,088,662Expenses 2022: $9,478,204Net Income 2022: -$1,389,5422022Revenue 2023: $7,929,351Expenses 2023: $10,156,352Net Income 2023: -$2,227,0012023Revenue 2024: $8,732,089Expenses 2024: $9,214,887Net Income 2024: -$482,7982024

Highlighted filing

2024

Revenue$8,732,089
Expenses$9,214,887
Net Income-$482,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,819,740
Liabilities
$6,742,208
Net assets
$7,077,532
Revenue
$8,732,089
Expenses
$9,214,887
Net income
-$482,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.74$7.08$8.73$9.21$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$5.99$7.57$7.93$10.2$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.09$9.58$8.09$9.48$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$7.46$9.15$9.71$8.83$0.87
2020Summary only. Only limited summary data is available for this year.$16.3$7.83$8.43$9.00$9.63$0.63
2018Summary only. Only limited summary data is available for this year.$13.8$5.87$7.91$8.85$8.26$0.58
2017Summary only. Only limited summary data is available for this year.$12.2$5.02$7.16$9.11$8.96$0.15
2016Summary only. Only limited summary data is available for this year.$11.3$4.13$7.14$8.42$8.41$0.01
2015Summary only. Only limited summary data is available for this year.$10.5$6.30$4.22$9.41$8.67$0.74
2014Summary only. Only limited summary data is available for this year.$9.24$5.77$3.47$7.93$8.66$0.73
2013Summary only. Only limited summary data is available for this year.$9.70$5.50$4.20$7.57$8.93$1.36
2012Summary only. Only limited summary data is available for this year.$9.42$1.42$7.99$7.36$7.39$0.03
2011Summary only. Only limited summary data is available for this year.$9.30$1.27$8.03$7.45$7.30$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,732,089
Mission and Program Overview

Mission

At westminster community charter school, we proudly provide students with a rigorous and holistic teaching approach. We cultivate a safe and caring environment so every child can grow to meet their full potential to find their passions in life and to pursue those passions with joy, skill, and success.

Provide students with rigorous and holistic instruction in a safe and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,487,340$9,206,263▲ $718,923
Land, Buildings, and Equipment, Net$3,644,382$3,343,437▼ $300,945
Pledges and Grants Receivable$729,389$850,875▲ $121,486
Accounts Receivable$222,736$349,009▲ $126,273
Cash and Non-Interest-Bearing Accounts$455,804$45,258▼ $410,546
Prepaid Expenses and Deferred Charges$17,812$24,898▲ $7,086
Total Assets$13,557,463$13,819,740▲ $262,277
Liabilities
Other Liabilities$3,785,429$4,104,659▲ $319,230
Accounts Payable and Accrued Expenses$2,199,909$2,637,549▲ $437,640
Deferred Revenue$5,077--
Total Liabilities$5,990,415$6,742,208▲ $751,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,567,048$7,077,532▼ $489,516
Total Net Assets Fund Balance$7,567,048$7,077,532▼ $489,516
Total Liabilities and Net Assets / Fund Balance$13,557,463$13,819,740▲ $262,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,255,387$4,206,689$7,462,076
Equipment$88,050$1,653,923$1,741,973
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GerchmanPrincipalPT$148,808$71,737$220,545
Colleen PumaTeacherPT$114,916$32,474$147,390
Erika HidalgoTeacherPT$120,438$22,119$142,557
Patricia WisniewkiTeacherPT$109,018$31,898$140,916
Maria MakowskiAssistant PrincipalPT$107,508$18,261$125,769
Terenda BrownTrusteePT$38,264$25,768$64,032

Board Members and Trustees

NameTitle
Dr Raquel Rezara SchmidtChairperson
Elizabeth CzarneckiVice Chairperson
Diane CozzoTrustee
James C ObletzTrustee
Melissa LeopardTrustee
Rosalyn TaylorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,095,155
Program Service Revenue
$6,171,361
Investment Income
$437,261
Other Revenue
$28,312
All Other Contributions
$676
Change in Net Assets
$-482,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$30,752Fair Market Value (FMV)
Food Inventory1$18,818Cost
Other Non Cash Contri Table1$14,471Fair Market Value (FMV)
Total Noncash Contributions2$64,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,732,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,718
Total Revenue per Audited Statements
$8,725,371
Total Revenue per Form 990
$8,732,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,706,586
Other Expenses$2,508,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,649,784$49,370-$4,699,154
Other Employee Benefits$1,115,300$11,265-$1,126,565
Pension Plan Contributions$438,621$4,430-$443,051
Payroll Taxes$370,364$3,741-$374,105
Depreciation Depletion$330,903$28,774-$359,677
Occupancy$238,872$65,728-$304,600
Fees for Services Other-$148,327-$148,327
Office Expenses$105,941$8,870-$114,811
Insurance-$112,494-$112,494
Information Technology$79,540$8,838-$88,378
Current Officers, Directors, Trustees, and Key Employees$63,073$638-$63,711
All Other Expenses$43,605$1,691-$45,296
Other Expenses$39,171$788,991-$39,171
Advertising-$17,509-$17,509
Travel$10,928$978-$11,906
Total Functional Expenses$7,963,243$1,251,644$0$9,214,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,214,887
Total Expenses per Audited Statements$9,214,887
Total Expenses per Form 990$9,214,887
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
Postemployment Health Care Benefit Obligation$4,104,659
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
No
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

“The draft form 990 is reviewed in detail by management and the board of trustees prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with the board of trustees and key employees of the school before they sign the annual conflict of interest statement. In addition, the board of trustees has adopted a code of ethics that includes policies and procedures for dealing with conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board does a comprehensive annual review process of the school principal. Within that process they will use additional resources including comparative data and performance evaluation tools. The compensation for the principal is driven by the language of the contract.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Westminster Community Charter School
EIN
20-1405355
Phone
7168485634
Address
PO BOX 3352, BUFFALO, NY 14240-3352

Signing Officer

Name
Pamela Hokanson
Title
President
Phone
7168485634
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hokanson
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
98
Volunteers
30

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postemployment health care benefit adjustment -6,718.”

FORM 990,PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Postemployment health care benefit adjustment -6,718.”

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/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02094479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08732089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08838
IRS990/InformationTechnologyGrp/ProgramServicesAmt079540
IRS990/InformationTechnologyGrp/TotalAmt088378
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112494
IRS990/InsuranceGrp/TotalAmt0112494
IRS990/InvestmentIncomeGrp/ExclusionAmt0437261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05860612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03644382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03343437
IRS990/LandBldgEquipCostOrOtherBssAmt09204049
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028312
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028312
IRS990/MissionDesc0AT WESTMINSTER COMMUNITY CHARTER SCHOOL, WE PROUDLY PROVIDE STUDENTS WITH A RIGOROUS AND HOLISTIC TEACHING APPROACH. WE CULTIVATE A SAFE AND CARING ENVIRONMENT SO EVERY CHILD CAN GROW TO MEET THEIR FULL POTENTIAL TO FIND THEIR PASSIONS IN LIFE AND TO PURSUE THOSE PASSIONS WITH JOY, SKILL, AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07567048
IRS990/NetAssetsOrFundBalancesEOYAmt07077532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07567048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07077532
IRS990/NoncashContributionsAmt064041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065728
IRS990/OccupancyGrp/ProgramServicesAmt0238872
IRS990/OccupancyGrp/TotalAmt0304600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08870
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105941
IRS990/OfficeExpensesGrp/TotalAmt0114811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01115300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01126565
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788991
IRS990/OtherExpensesGrp/ProgramServicesAmt0139234
IRS990/OtherExpensesGrp/ProgramServicesAmt1237403
IRS990/OtherExpensesGrp/ProgramServicesAmt2100504
IRS990/OtherExpensesGrp/ProgramServicesAmt339171
IRS990/OtherExpensesGrp/TotalAmt0928225
IRS990/OtherExpensesGrp/TotalAmt1237403
IRS990/OtherExpensesGrp/TotalAmt2100504
IRS990/OtherExpensesGrp/TotalAmt339171
IRS990/OtherLiabilitiesGrp/BOYAmt03785429
IRS990/OtherLiabilitiesGrp/EOYAmt04104659
IRS990/OtherRevenueTotalAmt028312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04649784
IRS990/OtherSalariesAndWagesGrp/TotalAmt04699154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370364
IRS990/PayrollTaxesGrp/TotalAmt0374105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0438621
IRS990/PensionPlanContributionsGrp/TotalAmt0443051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0729389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0850875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024898
IRS990/PrincipalOfficerNm0PAMELA HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06171361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06171361
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAMS FOR KINDERGARDEN THROUGH GRADE 8 STUDENTS ENROLLED IN THE CHARTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01020335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463676
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES INCLUDING CONTRACTED SUMMER SCHOOL PROGRAMS, AFTER SCHOOL PROGRAMS, AND OTHER PROGRAMS FOR KINDERGARDEN THROUGH GRADE 8 STUDENTS ENROLLED IN THE CHARTER SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0624965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08069
IRS990/PYOtherExpensesAmt02594481
IRS990/PYOtherRevenueAmt041004
IRS990/PYProgramServiceRevenueAmt06156605
IRS990/PYRevenuesLessExpensesAmt0-2227001
IRS990/PYSalariesCompEmpBnftPaidAmt07561871
IRS990/PYTotalExpensesAmt010156352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07929351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-482798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05707685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08487340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09206263
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/BookValueAmt088050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01653923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01741973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09214887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03255387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04206689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07462076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04104659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTEMPLOYMENT HEALTH CARE BENEFIT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-6718
IRS990ScheduleD/RevenueNotReportedAmt0-6718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08732089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0POSTEMPLOYMENT HEALTH CARE BENEFIT ADJUSTMENT -6,718.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03343437
IRS990ScheduleD/TotalExpensesPerForm990Amt09214887
IRS990ScheduleD/TotalLiabilityAmt04104659
IRS990ScheduleD/TotalRevenuePerForm990Amt08732089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08725371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09214887
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WESTMINSTER COMMUNITY CHARTER SCHOOL PUBLICIZES THEIR NON-DISCRIMINATION STATEMENT THROUGH THEIR WEBSITE, SCHOOL, APPLICATION, AND OTHER WRITTEN COMMUNICATION TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE REQUIREMENTS AND FINANCIAL AUDITS BY THE FUNDING SOURCE(S).
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/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA GERCHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt030752
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01

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