Civic Intelligence

Westminster Community Charter School

990 • Fiscal year 2023 • EIN 20-1405355

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.WESTMINSTERCCS.ORG
PO Box 3352Buffalo, NY 14240-3352

(716) 848-5634

Siviq Scores

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

Liabilities / Assets

35th percentile

0.44x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.76x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-28%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$186,053

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-2.0%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$13,557,463

Down $1,112,738 (-7.6%) from 2022

Net Assets

Down

$7,567,048

Down $2,015,158 (-21%) from 2022

Liabilities

Up

$5,990,415

Up $902,420 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Down

$7,929,351

Down $159,311 (-2.0%) from 2022

Expenses

Up

$10,156,352

Up $678,148 (+7.2%) from 2022

Net Income

Down

-$2,227,001

Down $837,459 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2023

Assets$13,557,463
Liabilities$5,990,415
Net Assets$7,567,048
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$7,929,351
Expenses$10,156,352
Net Income-$2,227,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$7,929,351
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.

To create a safe environment and community to prepare students for a successful experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,300,262$8,487,340▲ $187,078
Land, Buildings, and Equipment, Net$3,929,624$3,644,382▼ $285,242
Pledges and Grants Receivable$663,214$729,389▲ $66,175
Cash and Non-Interest-Bearing Accounts$1,609,607$455,804▼ $1,153,803
Accounts Receivable$70,196$222,736▲ $152,540
Prepaid Expenses and Deferred Charges$97,298$17,812▼ $79,486
Total Assets$14,670,201$13,557,463▼ $1,112,738
Liabilities
Other Liabilities$3,635,067$3,785,429▲ $150,362
Accounts Payable and Accrued Expenses$1,407,970$2,199,909▲ $791,939
Deferred Revenue$44,958$5,077▼ $39,881
Total Liabilities$5,087,995$5,990,415▲ $902,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,572,206$7,567,048▼ $2,005,158
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$9,582,206$7,567,048▼ $2,015,158
Total Liabilities and Net Assets / Fund Balance$14,670,201$13,557,463▼ $1,112,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,487,418$3,950,570$7,437,988
Equipment$156,964$1,550,365$1,707,329
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa GerchmanPrincipalPT$128,358$57,695$186,053
Jaime PeldAssistant PrincipalPT$113,086$30,050$143,136
Corey WilsonAssistant PrincipalPT$101,743$27,705$129,448
Erika HidalgoTeacherPT$103,656$19,940$123,596
Terenda BrownTrusteePT$35,683$26,970$62,653

Board Members and Trustees

NameTitle
Rita EisenbeisChairperson
Elizabeth CzarneckiVice Chairperson
Diane CozzoTrustee
James C ObletzTrustee
Melissa LeopardTrustee
Raquel SchmidtTrustee
Rosalyn TaylorTrustee
Thomas KimTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,673
Program Service Revenue
$6,156,605
Investment Income
$8,069
Other Revenue
$41,004
All Other Contributions
$200
Change in Net Assets
$-2,227,001

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-$30,231Fair Market Value (FMV)
Food Inventory1$21,207Cost
Other Non Cash Contri Table1$1,805Fair Market Value (FMV)
Total Noncash Contributions2$53,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,929,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,843
Total Revenue per Audited Statements
$8,141,194
Total Revenue per Form 990
$7,929,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,561,871
Other Expenses$2,594,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,272,099$69,885-$5,341,984
Other Employee Benefits$1,216,165$12,284-$1,228,449
Pension Plan Contributions$483,637$4,885-$488,522
Occupancy$394,747$60,925-$455,672
Payroll Taxes$432,928$4,373-$437,301
Depreciation Depletion$373,144$32,447-$405,591
Office Expenses$122,883$10,298-$133,181
Fees for Services Other-$110,325-$110,325
Insurance-$106,297-$106,297
Current Officers, Directors, Trustees, and Key Employees$64,958$657-$65,615
All Other Expenses$62,128$1,567-$63,695
Other Expenses$56,107$718,700-$56,107
Information Technology$41,228$4,581-$45,809
Advertising-$9,640-$9,640
Travel$971$229-$1,200
Total Functional Expenses$9,009,259$1,147,093$0$10,156,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,156,352
Total Expenses per Audited Statements$10,156,352
Total Expenses per Form 990$10,156,352
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$3,785,429
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. However, the principal is eligible for up to a $20,000 bonus as part of the review process.”

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
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hokanson
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
113
Volunteers
93

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 211,843.”

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 211,843.”

Raw XML AppendixShowing 400 of 521 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/InformationTechnologyGrp/TotalAmt045809
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106297
IRS990/InsuranceGrp/TotalAmt0106297
IRS990/InvestmentIncomeGrp/ExclusionAmt08069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05500935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03929624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03644382
IRS990/LandBldgEquipCostOrOtherBssAmt09145317
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt041004
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041004
IRS990/MissionDesc0TO CHALLENGE THE STATUS QUO - TO ENCOURAGE PEOPLE TO THINK DIFFERENTLY ABOUT THEIR SITUATION IN LIFE. WE DO THIS THROUGH ASSURING THAT THERE ARE HIGH LEVELS OF LEARNING, BY CREATING A SAFE AND CARING ENVIRONMENT, AND PROMOTING COMMUNITY INVOLVEMENT IN ORDER TO PREPARE STUDENTS FOR A SUCCESSFUL SECONDARY EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09582206
IRS990/NetAssetsOrFundBalancesEOYAmt07567048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09572206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07567048
IRS990/NoncashContributionsAmt053243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060925
IRS990/OccupancyGrp/ProgramServicesAmt0394747
IRS990/OccupancyGrp/TotalAmt0455672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122883
IRS990/OfficeExpensesGrp/TotalAmt0133181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0211843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01216165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01228449
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0718700
IRS990/OtherExpensesGrp/ProgramServicesAmt0126829
IRS990/OtherExpensesGrp/ProgramServicesAmt1287214
IRS990/OtherExpensesGrp/ProgramServicesAmt274221
IRS990/OtherExpensesGrp/ProgramServicesAmt356107
IRS990/OtherExpensesGrp/TotalAmt0845529
IRS990/OtherExpensesGrp/TotalAmt1287214
IRS990/OtherExpensesGrp/TotalAmt274221
IRS990/OtherExpensesGrp/TotalAmt356107
IRS990/OtherLiabilitiesGrp/BOYAmt03635067
IRS990/OtherLiabilitiesGrp/EOYAmt03785429
IRS990/OtherRevenueTotalAmt041004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05272099
IRS990/OtherSalariesAndWagesGrp/TotalAmt05341984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432928
IRS990/PayrollTaxesGrp/TotalAmt0437301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0483637
IRS990/PensionPlanContributionsGrp/TotalAmt0488522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0663214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0729389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017812
IRS990/PrincipalOfficerNm0PAMELA HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06156605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06156605
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAMS FOR KINDERGARDEN THROUGH GRADE 8 STUDENTS ENROLLED IN THE CHARTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01074423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259518
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/ExpenseAmt01034993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01765907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt02237217
IRS990/PYOtherRevenueAmt045170
IRS990/PYProgramServiceRevenueAmt06276650
IRS990/PYRevenuesLessExpensesAmt0-1389542
IRS990/PYSalariesCompEmpBnftPaidAmt07240987
IRS990/PYTotalExpensesAmt09478204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08088662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2227001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05897087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08300262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08487340
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/BookValueAmt0156964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01550365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01707329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010156352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03487418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03950570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07437988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03785429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTEMPLOYMENT HEALTH CARE BENEFIT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0211843
IRS990ScheduleD/RevenueNotReportedAmt0211843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07929351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0POSTEMPLOYMENT HEALTH CARE BENEFIT ADJUSTMENT 211,843.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03644382
IRS990ScheduleD/TotalExpensesPerForm990Amt010156352
IRS990ScheduleD/TotalLiabilityAmt03785429
IRS990ScheduleD/TotalRevenuePerForm990Amt07929351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08141194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010156352
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/BaseCompensationFilingOrgAmt0128358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA GERCHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,557,463
Liabilities
$5,990,415
Net assets
$7,567,048
Revenue
$7,929,351
Expenses
$10,156,352
Net income
-$2,227,001
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
2023Detailed filing. Detailed filing data is available for this year.$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