Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-1405355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$12,306,854
Down $1,512,886 (-11%) from 2024
Net Assets
Down$5,991,426
Down $1,086,106 (-15%) from 2024
Liabilities
Down$6,315,428
Down $426,780 (-6.3%) from 2024
Revenue
Down$6,801,589
Down $1,930,500 (-22%) from 2024
Expenses
Down$9,033,925
Down $180,962 (-2.0%) from 2024
Net Income
Down-$2,232,336
Down $1,749,538 (-362%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,206,263 | $8,846,945 | ▼ $359,318 |
| Land, Buildings, and Equipment, Net | $3,343,437 | $3,082,862 | ▼ $260,575 |
| Accounts Receivable | $349,009 | $205,629 | ▼ $143,380 |
| Pledges and Grants Receivable | $850,875 | $101,386 | ▼ $749,489 |
| Cash and Non-Interest-Bearing Accounts | $45,258 | $52,585 | ▲ $7,327 |
| Prepaid Expenses and Deferred Charges | $24,898 | $17,447 | ▼ $7,451 |
| Total Assets | $13,819,740 | $12,306,854 | ▼ $1,512,886 |
| Liabilities | |||
| Other Liabilities | $4,104,659 | $3,280,360 | ▼ $824,299 |
| Accounts Payable and Accrued Expenses | $2,637,549 | $3,034,791 | ▲ $397,242 |
| Deferred Revenue | - | $277 | - |
| Total Liabilities | $6,742,208 | $6,315,428 | ▼ $426,780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,077,532 | $5,991,426 | ▼ $1,086,106 |
| Total Net Assets Fund Balance | $7,077,532 | $5,991,426 | ▼ $1,086,106 |
| Total Liabilities and Net Assets / Fund Balance | $13,819,740 | $12,306,854 | ▼ $1,512,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,999,682 | $4,462,394 | $7,462,076 |
| Equipment | $83,180 | $1,730,326 | $1,813,506 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Gerchman | Principal | PT | $153,272 | $52,974 | $206,246 |
| Colleen Puma | Teacher | PT | $111,344 | $33,818 | $145,162 |
| Erika Hidalgo | Teacher | PT | $112,902 | $22,388 | $135,290 |
| Maria Makowski | Assistant Principal | PT | $113,566 | $19,673 | $133,239 |
| Corey Wilson | Assistant Principal | PT | $107,359 | $18,985 | $126,344 |
| Terenda Brown | Trustee | PT | $38,948 | $27,174 | $66,122 |
| Name | Title |
|---|---|
| Dr Raquel Rezara Schmidt | Chairperson |
| Elizabeth Czarnecki | Vice Chairperson |
| James C Obletz Thru 32025 | Trustee |
| Melissa Leopard | Trustee |
| Rosalyn Taylor | Trustee |
| Shala Wright Began 32025 | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $32,956 | Fair Market Value (FMV) |
| Food Inventory | 1 | $26,745 | Cost |
| Other Non Cash Contri Table | 1 | $15,540 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $75,241 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,603,572 |
| Other Expenses | $2,430,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,283,668 | $43,485 | - | $4,327,153 |
| Other Employee Benefits | $1,169,737 | $11,816 | - | $1,181,553 |
| Occupancy | $394,562 | $98,013 | - | $492,575 |
| Pension Plan Contributions | $437,824 | $4,422 | - | $442,246 |
| Payroll Taxes | $362,330 | $3,660 | - | $365,990 |
| Depreciation Depletion | $305,539 | $26,569 | - | $332,108 |
| Current Officers, Directors, Trustees, and Key Employees | $283,763 | $2,867 | - | $286,630 |
| Insurance | - | $118,046 | - | $118,046 |
| Information Technology | $89,604 | $9,956 | - | $99,560 |
| Office Expenses | $87,459 | $7,352 | - | $94,811 |
| Fees for Services Other | - | $68,195 | - | $68,195 |
| All Other Expenses | $41,668 | $1,415 | - | $43,083 |
| Advertising | - | $24,947 | - | $24,947 |
| Other Expenses | $22,506 | $722,622 | - | $22,506 |
| Travel | $8,865 | $2,092 | - | $10,957 |
| Total Functional Expenses | $7,888,468 | $1,145,457 | $0 | $9,033,925 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,033,925 |
| Total Expenses per Audited Statements | $9,033,925 |
| Total Expenses per Form 990 | $9,033,925 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Postemployment Health Care Benefit Obligation | $3,280,360 |
“The draft form 990 is reviewed in detail by management and the board of trustees prior to being filed.”
“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.”
“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.”
“These documents are available upon written request.”
“Postemployment health care benefit adjustment 1,146,230.”
“The process has not changed from the prior year.”
“Postemployment health care benefit adjustment 1,146,230.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2637549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3034791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE STUDENTS WITH RIGOROUS AND HOLISTIC INSTRUCTION IN A SAFE AND CARING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24947 |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 283763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1001199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 375834 |
| IRS990/CYOtherExpensesAmt | 0 | 2430353 |
| IRS990/CYOtherRevenueAmt | 0 | 25571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5398985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2232336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6603572 |
| IRS990/CYTotalExpensesAmt | 0 | 9033925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6801589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 305539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332108 |
| IRS990/Desc | 0 | REGULAR EDUCATION PROGRAM EXPENSE FOR KINDERGARDEN THROUGH GRADE 8 STUDENTS ENROLLED IN THE CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6282893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 33.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 33.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 33.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 33.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 33.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 33.75 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RAQUEL REZARA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH CZARNECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERENDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA LEOPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES C OBLETZ THRU 32025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSALYN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHALA WRIGHT BEGAN 32025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA GERCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA MAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COREY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIKA HIDALGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLLEEN PUMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 166350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 981199 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6801589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89604 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 375834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375834 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6192720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3343437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3082862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9275582 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25571 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25571 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7077532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5991426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7077532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5991426 |
| IRS990/NoncashContributionsAmt | 0 | 75241 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 394562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94811 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1146230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1169737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1181553 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 722622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4104659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3280360 |
| IRS990/OtherRevenueTotalAmt | 0 | 25571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4283668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4327153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 362330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365990 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 437824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 442246 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 850875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17447 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA HOKANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5398985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5398985 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EDUCATION PROGRAMS FOR KINDERGARDEN THROUGH GRADE 8 STUDENTS ENROLLED IN THE CHARTER SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 998705 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 296948 |
| 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 | 606870 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2095155 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 437261 |
| IRS990/PYOtherExpensesAmt | 0 | 2508301 |
| IRS990/PYOtherRevenueAmt | 0 | 28312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6171361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -482798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6706586 |
| IRS990/PYTotalExpensesAmt | 0 | 9214887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8732089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2232336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5102037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9206263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8846945 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1730326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1813506 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9033925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2999682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4462394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7462076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3280360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POSTEMPLOYMENT HEALTH CARE BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1146230 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1146230 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6801589 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | POSTEMPLOYMENT HEALTH CARE BENEFIT ADJUSTMENT 1,146,230. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3082862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9033925 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3280360 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6801589 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7947819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9033925 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WESTMINSTER COMMUNITY CHARTER SCHOOL PUBLICIZES THEIR NON-DISCRIMINATION STATEMENT THROUGH THEIR WEBSITE, SCHOOL, APPLICATION, AND OTHER WRITTEN COMMUNICATION TO THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153272 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 13078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERESA GERCHMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 206246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 32956 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.