WESTMINSTER COMMUNITY CHARTER SCHOOL
Cite this
Plain text WESTMINSTER COMMUNITY CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/201405355. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WESTMINSTER COMMUNITY CHARTER SCHOOL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201405355
MLA “WESTMINSTER COMMUNITY CHARTER SCHOOL.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/201405355. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.8M · expenses $9.0M · assets $12.3M
- EIN
- 20-1405355
- Address
- 24 WESTMINSTER AVE, BUFFALO, NY 14215-1614
- Website
- WWW.WESTMINSTERCCS.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Teresa Gerchman | PRINCIPAL | 2022-2024 | $206,246 | $612,844 | 1 |
| Erika Hidalgo | TEACHER | 2022-2024 | $135,290 | $401,443 | 1 |
| Colleen Puma | TEACHER | 2023-2024 | $145,162 | $292,552 | 1 |
| Maria Makowski | ASSISTANT PRINCIPAL | 2023-2024 | $133,239 | $259,008 | 1 |
| Corey Wilson | ASSISTANT PRINCIPAL | 2022-2024 | $126,344 | $255,792 | 1 |
| Terenda Brown | TRUSTEE | 2021-2024 | $66,122 | $249,920 | 1 |
| Jaime Peld (former) | ASSISTANT PRINCIPAL | 2022 | $143,136 | $143,136 | 1 |
| Patricia Wisniewki (former) | TEACHER | 2023 | $140,916 | $140,916 | 1 |
| Robert Ross (former) | Principal | 2020 | $126,481 | $126,481 | 1 |
| LaMonica Harris (former) | Assitant Principal | 2020 | $100,242 | $100,242 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Elizabeth Czarnecki | VICE CHAIRPERSON | 2021-2024 | 2 | $0 reported | 2 |
| Dr Raquel Rezara Schmidt | CHAIRPERSON | 2022-2024 | 2 | $0 reported | 1 |
| Melissa Leopard | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Rosalyn Taylor | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| James C Obletz Thru 32025 | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Shala Wright Began 32025 | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Diane Cozzo (former) | TRUSTEE | 2020-2023 | 1 | $0 reported | 1 |
| James C Obletz (former) | TRUSTEE | 2020-2023 | 1 | $0 reported | 1 |
| Rita Eisenbeis (former) | CHAIRPERSON | 2020-2022 | 2 | $0 reported | 1 |
| Thomas Kim (former) | TRUSTEE | 2021-2022 | 1 | $0 reported | 1 |
| Callie Johnson Phd (former) | TRUSTEE | 2021 | 1 | $0 reported | 1 |
| Amy J Mesi (former) | Secretary | 2020 | 2 | $0 reported | 2 |
| Richard Gold (former) | Member | 2020 | 1 | $0 reported | 7 |
| Treneda Brown (former) | Member Parent Representative | 2020 | 1 | $0 reported | 1 |
| Liz Czarnecki (former) | Member | 2020 | 1 | $0 reported | 1 |
| Pamela Hokanson (former) | President | 2020 | 1 | $0 reported | 1 |
| David Chamberlin (former) | Member | 2020 | 1 | $0 reported | 2 |
People by year
2024 · 12 people listed · 6 paid, $812K · 89 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA GERCHMAN | PRINCIPAL | 33 | $166,350 | $0 | $39,896 | $206,246 | 1 |
| COLLEEN PUMA | TEACHER | 33 | $111,344 | $0 | $33,818 | $145,162 | 1 |
| ERIKA HIDALGO | TEACHER | 33 | $112,902 | $0 | $22,388 | $135,290 | 1 |
| MARIA MAKOWSKI | ASSISTANT PRINCIPAL | 33 | $113,566 | $0 | $19,673 | $133,239 | 1 |
| COREY WILSON | ASSISTANT PRINCIPAL | 33 | $107,359 | $0 | $18,985 | $126,344 | 1 |
| TERENDA BROWN | TRUSTEE | 33 | $38,948 | $0 | $27,174 | $66,122 | 1 |
| DR RAQUEL REZARA SCHMIDT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CZARNECKI | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA LEOPARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES C OBLETZ THRU 32025 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALYN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALA WRIGHT BEGAN 32025 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 6 paid, $841K · 98 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA GERCHMAN | PRINCIPAL | 33 | $181,101 | $0 | $39,444 | $220,545 | 1 |
| COLLEEN PUMA | TEACHER | 33 | $114,916 | $0 | $32,474 | $147,390 | 1 |
| ERIKA HIDALGO | TEACHER | 33 | $120,438 | $0 | $22,119 | $142,557 | 1 |
| PATRICIA WISNIEWKI | TEACHER | 33 | $109,018 | $0 | $31,898 | $140,916 | 1 |
| MARIA MAKOWSKI | ASSISTANT PRINCIPAL | 33 | $107,508 | $0 | $18,261 | $125,769 | 1 |
| TERENDA BROWN | TRUSTEE | 33 | $38,264 | $0 | $25,768 | $64,032 | 1 |
| DR RAQUEL REZARA SCHMIDT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CZARNECKI | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE COZZO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LEOPARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES C OBLETZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALYN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $645K · 113 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA GERCHMAN | PRINCIPAL | 33 | $152,059 | $0 | $33,994 | $186,053 | 1 |
| JAIME PELD | ASSISTANT PRINCIPAL | 33 | $113,086 | $0 | $30,050 | $143,136 | 1 |
| COREY WILSON | ASSISTANT PRINCIPAL | 33 | $101,743 | $0 | $27,705 | $129,448 | 1 |
| ERIKA HIDALGO | TEACHER | 33 | $103,656 | $0 | $19,940 | $123,596 | 1 |
| TERENDA BROWN | TRUSTEE | 33 | $35,683 | $0 | $26,970 | $62,653 | 1 |
| RITA EISENBEIS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CZARNECKI | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE COZZO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LEOPARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES C OBLETZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL SCHMIDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALYN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $57K · 114 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENDA BROWN | TRUSTEE | 33 | $32,462 | $0 | $24,651 | $57,113 | 1 |
| RITA EISENBEIS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE COZZO | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CZARNECKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CALLIE JOHNSON PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES C OBLETZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALYN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $227K · 111 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Ross | Principal | 40 | $126,481 | $0 | $0 | $126,481 | 1 |
| LaMonica Harris | Assitant Principal | 40 | $100,242 | $0 | $0 | $100,242 | 1 |
| Rita Eisenbeis | Chairman of the Board/Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Treneda Brown | Member Parent Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Cozzo | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Obletz | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosalyn Taylor | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Czarnecki | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Mesi | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Pamela Hokanson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Chamberlin | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Gold | Member | 1 | $0 | $0 | $0 | $0 | 7 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,801,589 | $9,033,925 | $12,306,854 | $5,991,426 | $1,001,199 | $5,398,985 | $286,630 | 89 | 55 |
| 2023 · Form 990 | ||||||||
| $8,732,089 | $9,214,887 | $13,819,740 | $7,077,532 | $2,095,155 | $6,171,361 | $63,711 | 98 | 30 |
| 2022 · Form 990 | ||||||||
| $7,929,351 | $10,156,352 | $13,557,463 | $7,567,048 | $1,723,673 | $6,156,605 | $65,615 | 113 | 93 |
| 2021 · Form 990 | ||||||||
| $8,088,662 | $9,478,204 | $14,670,201 | $9,582,206 | $1,765,907 | $6,276,650 | $62,137 | 114 | 16 |
| 2020 · Form 990 | ||||||||
| $9,706,780 | $8,834,543 | $16,611,516 | $9,150,337 | $9,679,959 | $0 | $0 | 111 | 9 |
Funders of this organization
4 grantors reported grants to this organization, $118,590 in all, tax years 2010 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CULLEN FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER COMMUNITY CHARTER SCHOOL” | 2020-2022 | 4 | $82,375 | 2022 | $10,000 | show |
| WEST FERRY FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER COMMUNITY CHARTER SCHOOL” | 2013 | 1 | $24,215 | 2013 | $24,215 | show |
| BPI FOUNDATION | Public charity | Fuzzy filed as “Westminster Community Charter School” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2010-2011 | 2 | $2,000 | 2011 | $1,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WEST BUFFALO CHARTER SCHOOL | NY | B29 | $8,503,006 | $8,043,680 | SCHOOL LEADER | $214,851 | Same NTEE code B29, revenue within 2x, same state, similar name |
| CHOICE CHARTER SCHOOL | NY | B29 | $5,774,284 | $6,359,577 | PRINCIPAL | $183,963 | Same NTEE code B29, revenue within 2x, same state |
| ICAHN CHARTER SCHOOL 2 | NY | B29 | $6,887,544 | $6,712,534 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state |
| ICAHN CHARTER SCHOOL 5 | NY | B29 | $7,041,188 | $6,912,284 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state |
| ICAHN CHARTER SCHOOL 6 | NY | B29 | $7,053,860 | $6,989,547 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state |
| ICAHN CHARTER SCHOOL 7 | NY | B29 | $6,498,473 | $6,207,619 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state |
| ICAHN CHARTER SCHOOL 4 | NY | B29 | $7,343,219 | $7,276,597 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state |
| ICAHN CHARTER SCHOOL 3 | NY | B29 | $7,377,304 | $7,161,244 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state |
| LA CIMA CHARTER SCHOOL | NY | B29 | $5,067,524 | $4,276,246 | EXECUTIVE DI | $219,027 | Same NTEE code B29, revenue within 2x, same state |
| DISCOVERY CHARTER SCHOOL | NY | B29 | $5,427,173 | $4,965,447 | DIRECTOR | $192,989 | Same NTEE code B29, revenue within 2x, same state |
| CARL C ICAHN CHARTER SCHOOL | NY | B29 | $7,028,413 | $7,680,672 | SUPERINTENDENT OF FINANCE/TREASURER | $553,884 | Same NTEE code B29, revenue within 2x, same state |
| AMANI PUBLIC CHARTER SCHOOL | NY | B29 | $6,759,767 | $7,527,064 | PRINCIPAL | $146,828 | Same NTEE code B29, revenue within 2x, same state |
| FINN ACADEMY AN ELMIRA CHARTER SCHOOL | NY | B29 | $6,225,248 | $6,079,831 | SCHOOL LEADER | $110,928 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| EMBLAZE ACADEMY CHARTER SCHOOL | NY | B29 | $6,471,459 | $6,832,925 | HEAD OF SCHOOL | $187,765 | Same NTEE code B29, revenue within 2x, same state |
| GREEN TECH HIGH CHARTER SCHOOL | NY | B29 | $8,285,435 | $7,868,153 | PRINCIPAL | $124,094 | Same NTEE code B29, revenue within 2x, same state |
| FUTURE LEADERS INSTITUTE CHARTER SCHOOL | NY | B29 | $6,142,098 | $6,884,459 | PRINCIPAL | $243,676 | Same NTEE code B29, revenue within 2x, same state |
| BROOKLYN CHARTER SCHOOL | NY | B29 | $4,838,706 | $4,876,676 | HEAD OF SCHOOL | $260,733 | Same NTEE code B29, revenue within 2x, same state |
| NEW YORK CITY CHARTER SCHOOL OF THE ARTS | NY | B29 | $6,882,821 | $7,330,354 | EXECUTIVE DIRECTOR THRU 7/17/24 | $161,869 | Same NTEE code B29, revenue within 2x, same state |
| ROCHESTER ACADEMY OF SCIENCE CHARTER SCHOOL | NY | B29 | $6,304,052 | $5,950,852 | EXECUTIVE DIRECTOR | $232,864 | Same NTEE code B29, revenue within 2x, same state |
| SUMMIT ACADEMY CHARTER SCHOOL | NY | B29 | $6,200,134 | $6,510,776 | DIRECTOR OF COMMUNITY SUPP | $220,916 | Same NTEE code B29, revenue within 2x, same state |
| HEALTH SCIENCES CHARTER SCHOOL | NY | B29 | $8,332,453 | $7,701,249 | HEAD OF SCHOOL THROUGH 9/2024 | $154,875 | Same NTEE code B29, revenue within 2x, same state |
| ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL | NY | B29 | $6,866,231 | $6,922,936 | CEO & PRINCIPAL | $196,969 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH BRONX EARLY COLLEGE ACADEMY CHARTER SCHOOL | NY | B29 | $8,290,096 | $8,882,503 | PRINCIPAL | $209,580 | Same NTEE code B29, revenue within 2x, same state |
| UNITED CHARTER HIGH SCHOOL FOR THE HUMANITIES | NY | B29 | $7,422,979 | $8,368,892 | CHIEF EXECUTIVE OFFICER (SEE SCH O) | $319,569 | Same NTEE code B29, revenue within 2x, same state |
| BRIDGE PREPARATORY CHARTER SCHOOL | NY | B29 | $8,315,351 | $7,307,657 | EXECUTIVE DIRECTOR | $159,595 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,033,925 spent · pay $6,603,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,327,153 | $4,283,668 | $43,485 | - | 47.9% | |
| Other employee benefits | $1,181,553 | $1,169,737 | $11,816 | - | 13.1% | |
| Other (as described) | CONTRACTED SERVICES | $850,144 | $127,522 | $722,622 | - | 9.4% |
| Occupancy | $492,575 | $394,562 | $98,013 | - | 5.5% | |
| Pension plan contributions | $442,246 | $437,824 | $4,422 | - | 4.9% | |
| Payroll taxes | $365,990 | $362,330 | $3,660 | - | 4.1% | |
| Depreciation and depletion | $332,108 | $305,539 | $26,569 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $286,630 | $283,763 | $2,867 | - | 3.2% | |
| Other (as described) | FOOD SERVICE | $220,170 | $220,170 | - | - | 2.4% |
| Insurance | $118,046 | - | $118,046 | - | 1.3% | |
| Information technology | $99,560 | $89,604 | $9,956 | - | 1.1% | |
| Office expenses | $94,811 | $87,459 | $7,352 | - | 1.0% | |
| Fees: other services | $68,195 | - | $68,195 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $53,251 | $53,251 | - | - | 0.6% |
| All other expenses | $43,083 | $41,668 | $1,415 | - | 0.5% | |
| Advertising and promotion | $24,947 | - | $24,947 | - | 0.3% | |
| Other (as described) | CURRICULUM AND CLASSROO | $22,506 | $22,506 | - | - | 0.2% |
| Travel | $10,957 | $8,865 | $2,092 | - | 0.1% | |
| Total | $9,033,925 | 100% |
2023 · Form 990 · $9,214,887 spent · pay $6,706,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,699,154 | $4,649,784 | $49,370 | - | 51.0% | |
| Other employee benefits | $1,126,565 | $1,115,300 | $11,265 | - | 12.2% | |
| Other (as described) | CONTRACTED SERVICES | $928,225 | $139,234 | $788,991 | - | 10.1% |
| Pension plan contributions | $443,051 | $438,621 | $4,430 | - | 4.8% | |
| Payroll taxes | $374,105 | $370,364 | $3,741 | - | 4.1% | |
| Depreciation and depletion | $359,677 | $330,903 | $28,774 | - | 3.9% | |
| Occupancy | $304,600 | $238,872 | $65,728 | - | 3.3% | |
| Other (as described) | FOOD SERVICE | $237,403 | $237,403 | - | - | 2.6% |
| Fees: other services | $148,327 | - | $148,327 | - | 1.6% | |
| Office expenses | $114,811 | $105,941 | $8,870 | - | 1.2% | |
| Insurance | $112,494 | - | $112,494 | - | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $100,504 | $100,504 | - | - | 1.1% |
| Information technology | $88,378 | $79,540 | $8,838 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $63,711 | $63,073 | $638 | - | 0.7% | |
| All other expenses | $45,296 | $43,605 | $1,691 | - | 0.5% | |
| Other (as described) | CURRICULUM AND CLASSROO | $39,171 | $39,171 | - | - | 0.4% |
| Advertising and promotion | $17,509 | - | $17,509 | - | 0.2% | |
| Travel | $11,906 | $10,928 | $978 | - | 0.1% | |
| Total | $9,214,887 | 100% |
2022 · Form 990 · $10,156,352 spent · pay $7,561,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,341,984 | $5,272,099 | $69,885 | - | 52.6% | |
| Other employee benefits | $1,228,449 | $1,216,165 | $12,284 | - | 12.1% | |
| Other (as described) | CONTRACTED SERVICES | $845,529 | $126,829 | $718,700 | - | 8.3% |
| Pension plan contributions | $488,522 | $483,637 | $4,885 | - | 4.8% | |
| Occupancy | $455,672 | $394,747 | $60,925 | - | 4.5% | |
| Payroll taxes | $437,301 | $432,928 | $4,373 | - | 4.3% | |
| Depreciation and depletion | $405,591 | $373,144 | $32,447 | - | 4.0% | |
| Other (as described) | FOOD SERVICE | $287,214 | $287,214 | - | - | 2.8% |
| Office expenses | $133,181 | $122,883 | $10,298 | - | 1.3% | |
| Fees: other services | $110,325 | - | $110,325 | - | 1.1% | |
| Insurance | $106,297 | - | $106,297 | - | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $74,221 | $74,221 | - | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $65,615 | $64,958 | $657 | - | 0.6% | |
| All other expenses | $63,695 | $62,128 | $1,567 | - | 0.6% | |
| Other (as described) | CURRICULUM AND CLASSROO | $56,107 | $56,107 | - | - | 0.6% |
| Information technology | $45,809 | $41,228 | $4,581 | - | 0.5% | |
| Advertising and promotion | $9,640 | - | $9,640 | - | 0.1% | |
| Travel | $1,200 | $971 | $229 | - | 0.0% | |
| Total | $10,156,352 | 100% |
2021 · Form 990 · $9,478,204 spent · pay $7,240,987 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,898,348 | $4,859,615 | $38,733 | - | 51.7% | |
| Other employee benefits | $1,502,007 | $1,486,987 | $15,020 | - | 15.8% | |
| Other (as described) | CONTRACTED SERVICES | $790,015 | $118,502 | $671,513 | - | 8.3% |
| Depreciation and depletion | $427,654 | $393,442 | $34,212 | - | 4.5% | |
| Payroll taxes | $401,643 | $397,627 | $4,016 | - | 4.2% | |
| Pension plan contributions | $376,852 | $373,084 | $3,768 | - | 4.0% | |
| Other (as described) | FOOD SERVICE | $243,819 | $243,819 | - | - | 2.6% |
| Fees: other services | $189,019 | - | $189,019 | - | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT | $120,542 | $120,542 | - | - | 1.3% |
| Other (as described) | CURRICULUM AND CLASSROO | $107,165 | $107,165 | - | - | 1.1% |
| Insurance | $101,504 | - | $101,504 | - | 1.1% | |
| Information technology | $80,881 | $72,793 | $8,088 | - | 0.9% | |
| Office expenses | $69,938 | $64,580 | $5,358 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $62,137 | $61,515 | $622 | - | 0.7% | |
| Occupancy | $51,834 | $38,098 | $13,736 | - | 0.5% | |
| All other expenses | $48,202 | $46,131 | $2,071 | - | 0.5% | |
| Advertising and promotion | $6,644 | - | $6,644 | - | 0.1% | |
| Total | $9,478,204 | 100% |
2020 · Form 990 · $8,834,543 spent · pay $6,609,091 · grants $0 · events $166,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,237,813 | $4,196,450 | $41,363 | - | 48.0% | |
| Other employee benefits | $1,667,398 | $1,650,724 | $16,674 | - | 18.9% | |
| Fees: other services | $615,194 | $92,279 | $522,915 | - | 7.0% | |
| Depreciation and depletion | $392,943 | $361,508 | $31,435 | - | 4.4% | |
| Pension plan contributions | $361,877 | $358,258 | $3,619 | - | 4.1% | |
| Payroll taxes | $342,003 | $338,583 | $3,420 | - | 3.9% | |
| Fees: legal | $297,413 | - | $297,413 | - | 3.4% | |
| Occupancy | $216,738 | $190,789 | $25,949 | - | 2.5% | |
| Conferences, conventions and meetings | $166,828 | $166,828 | - | - | 1.9% | |
| Office expenses | $136,480 | $130,556 | $5,924 | - | 1.5% | |
| Other (as described) | FOOD SERVICE | $134,709 | $134,709 | - | - | 1.5% |
| Other (as described) | CURRICULUM AND CLASSROOM SUPPO | $98,144 | $98,144 | - | - | 1.1% |
| Insurance | $84,817 | - | $84,817 | - | 1.0% | |
| Information technology | $56,715 | $51,043 | $5,672 | - | 0.6% | |
| Fees: accounting | $15,211 | - | $15,211 | - | 0.2% | |
| All other expenses | $8,428 | $7,989 | $439 | - | 0.1% | |
| Other (as described) | STUDENT AND STAFF RECRUITMENT | $1,495 | - | $1,495 | - | 0.0% |
| Other (as described) | STUDENT TRANSPORTATION SERVICE | $337 | $337 | - | - | 0.0% |
| Total | $8,834,543 | 100% |