Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$16,611,516
Up $358,604 (+2.2%) from 2020
Net Assets
Up$9,150,337
Up $725,316 (+8.6%) from 2020
Liabilities
Down$7,461,179
Down $366,712 (-4.7%) from 2020
Revenue And Expenses
Revenue
Up$9,706,780
Up $706,286 (+7.8%) from 2020
Expenses
Down$8,834,543
Down $796,133 (-8.3%) from 2020
Net Income
Up$872,237
Up $1,502,419 (+238%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 12, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $9,706,780
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.
The Westminster Community Charter School is a conversion Charter School in Buffalo, NY.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,848,145 | $11,405,909 | ▲ $557,764 |
| Land, Buildings, and Equipment, Net | $4,475,710 | $4,178,745 | ▼ $296,965 |
| Accounts Receivable | $773,232 | $962,188 | ▲ $188,956 |
| Prepaid Expenses and Deferred Charges | $155,825 | $64,674 | ▼ $91,151 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,252,912 | $16,611,516 | ▲ $358,604 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,253,864 | $4,824,455 | ▼ $429,409 |
| Accounts Payable and Accrued Expenses | $2,574,027 | $2,636,724 | ▲ $62,697 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,827,891 | $7,461,179 | ▼ $366,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,425,021 | $9,150,337 | ▲ $725,316 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,425,021 | $9,150,337 | ▲ $725,316 |
| Total Liabilities and Net Assets / Fund Balance | $16,252,912 | $16,611,516 | ▲ $358,604 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $204,949 | $1,266,398 | - |
| Leasehold Improvements | $3,973,796 | $3,401,292 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Ross | Principal | FT | $126,481 | $126,481 |
| LaMonica Harris | Assitant Principal | FT | $100,242 | $100,242 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rita Eisenbeis | Chairman of the Board/Trustee |
| Pamela Hokanson | President |
| David Chamberlin | Member |
| Diane Cozzo | Member |
| James C Obletz | Member |
| Liz Czarnecki | Member |
| Richard Gold | Member |
| Rosalyn Taylor | Member |
| Treneda Brown | Member Parent Representative |
| Amy Mesi | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,679,959
- Program Service Revenue
- $0
- Investment Income
- $4,558
- Other Revenue
- $22,263
- All Other Contributions
- $0
- Change in Net Assets
- $872,237
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,706,780
- Total Revenue per Audited Statements
- $9,706,780
- Total Revenue per Form 990
- $9,706,780
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,609,091 |
| Other Expenses | $2,225,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,196,450 | $41,363 | - | $4,237,813 |
| Other Employee Benefits | $1,650,724 | $16,674 | - | $1,667,398 |
| Fees for Services Other | $92,279 | $522,915 | - | $615,194 |
| Depreciation Depletion | $361,508 | $31,435 | - | $392,943 |
| Pension Plan Contributions | $358,258 | $3,619 | - | $361,877 |
| Payroll Taxes | $338,583 | $3,420 | - | $342,003 |
| Fees for Services Legal | - | $297,413 | - | $297,413 |
| Occupancy | $190,789 | $25,949 | - | $216,738 |
| Conferences and Meetings | $166,828 | - | - | $166,828 |
| Office Expenses | $130,556 | $5,924 | - | $136,480 |
| Insurance | - | $84,817 | - | $84,817 |
| Information Technology | $51,043 | $5,672 | - | $56,715 |
| Fees for Services Accounting | - | $15,211 | - | $15,211 |
| All Other Expenses | $7,989 | $439 | - | $8,428 |
| Other Expenses | $337 | $1,495 | - | $1,495 |
| Total Functional Expenses | $7,778,197 | $1,056,346 | $0 | $8,834,543 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,834,543 |
| Total Expenses per Audited Statements | $8,834,543 |
| Total Expenses per Form 990 | $8,834,543 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Post-employment Benefits | $4,824,455 |
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
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, Line 11A
“The Form 990 is reviewed by the organization's chief executive officer, as well as other key employees before submission.”
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.”
Part VI, Section C, Line 19
“The organization makes it's Form 990 as well as other documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Westminster Community Charter School
- EIN
- 20-1405355
- In Care Of
- % PAMELA HOKANSON
- Phone
- 7168485634
- Address
- PO Box 3352, Buffalo, NY 14240-3352
Signing Officer
- Name
- Pamela Hokanson
- Title
- CEO
- Phone
- 7168485634
- Signed
- 2022-05-12
Organization Details
- Principal Officer
- Pamela Hokanson
- Formed
- 2004
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 111
- Volunteers
- 9
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“Increase in Postmployment Health Care Obligations: At June 30, 2021, an actuarial loss of $146,921 resulting from changes in demographic experience and not yet recognized as a component of benefit cost is included as an adjustment to unrestricted net assets.”
Schedule E, Part 1, Line 3
“Westminster Community Charter School uses the methods listed below to recruit students during the period of solicitation for students. 1. Advertisement in local newspaper that serves the school community 2. Direct Mail notice sent to families in the school community 3. School brochure distributed to families of prospective students 4. Recruitment poster distributed in the school community 5. Application form for new students”
Schedule E, Part 1, Line 6A
“Westminster Community Charter School received the following grant funding from the New York State Department of Education in 2020-2021: Title Grants Title I, Part A - Improving Academic Achievement for Disadvantaged $ 287,238 Title II, Part A - Teacher Training $ 33,725 Title IV, Part A - Every Student Succeeds $ 18,084 Other Grants State Aid Revenue - Regular Enrollment $ 7,139,169 State Aid Revenue - Students with Disabilities $ 246,214 State Aid Revenue - Coronavirus Relief Fund $ 78,350 US Dept Agriculture - NYSE Child Nutrition $ 308,910 US Small Business Administration - PPP Loan Forgiveness $1,171,882 Buffalo Board of Education - Community School Fund $ 49,950 Buffalo Board of Education - State Supply Grant $ 112,269 US Department of Education - Education Stabilization Fund $198,262 NYS Child Nutrion Program - NYS Education $ 8,725 NYS Child Nutrion Program - USDA Pilot Program $ 27,181 Total $ 9,679,959”
Raw XML AppendixShowing 400 of 507 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 962188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA HOKANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168485634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3352 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Buffalo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10848145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11405909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 166828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 166828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9679959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4558 |
| IRS990/CYOtherExpensesAmt | 0 | 2225452 |
| IRS990/CYOtherRevenueAmt | 0 | 22263 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 872237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6609091 |
| IRS990/CYTotalExpensesAmt | 0 | 8834543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9706780 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 361508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392943 |
| IRS990/Desc | 0 | Regular education program expense for Kindergarden through Grade 8 students enrolled in the Charter School. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6204862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15211 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 297413 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 615194 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LaMonica Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rita Eisenbeis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Treneda Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Cozzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James C Obletz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rosalyn Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Liz Czarnecki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Mesi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pamela Hokanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Chamberlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Gold |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assitant Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman of the Board/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member Parent Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9679959 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9706780 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5672 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56715 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84817 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4667690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4475710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4178745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8846435 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Westminster Community Charter School is a conversion Charter School in Buffalo, NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8425021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9150337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8425021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9150337 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -146921 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1650724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1667398 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM AND CLASSROOM SUPPO |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT AND STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5253864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4824455 |
| IRS990/OtherOrganizationDsc | 0 | School |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22263 |
| IRS990/OtherRevenueTotalAmt | 0 | 22263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4196450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4237813 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 338583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342003 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3619 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 358258 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 361877 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64674 |
| IRS990/PrincipalOfficerNm | 0 | Pamela Hokanson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Special education programs for Kindergarden through Grade 8 students enrolled in the charter school. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 956258 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other 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/ExpenseAmt | 0 | 617077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8940010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9664 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2742094 |
| IRS990/PYOtherRevenueAmt | 0 | 50820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -630182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6888582 |
| IRS990/PYTotalExpensesAmt | 0 | 9630676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9000494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 872237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1266398 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1471347 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8834543 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3973796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3401292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7375088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4824455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER POST-EMPLOYMENT BENEFITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9706780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4178745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8834543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4824455 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9706780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9706780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8834543 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,611,516
- Liabilities
- $7,461,179
- Net assets
- $9,150,337
- Revenue
- $9,706,780
- Expenses
- $8,834,543
- Net income
- $872,237