Civic Intelligence

Friends of Framingham Community Charter School Inc

990 • Fiscal year 2019 • EIN 04-3519276

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 03, 2020

Organization ProfileN/A
139 Newbury StreetFramingham, MA 01701

(508) 879-9000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

9.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$125,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,139,307

Up $440,427 (+5.1%) from 2017

Net Assets

Down

$582,521

Down $257,030 (-31%) from 2017

Liabilities

Up

$8,556,786

Up $697,457 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$886,323

Down $59,658 (-6.3%) from 2017

Expenses

Down

$945,260

Down $137,911 (-13%) from 2017

Net Income

Up

-$58,937

Up $78,253 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $1Liabilities 2012: $0Net Assets 2012: $12012Assets 2013: $9,621Liabilities 2013: $320Net Assets 2013: $9,3012013Assets 2014: $7,062,260Liabilities 2014: $6,971,597Net Assets 2014: $90,6632014Assets 2015: $9,316,312Liabilities 2015: $8,227,755Net Assets 2015: $1,088,5572015Assets 2016: $9,054,270Liabilities 2016: $8,077,529Net Assets 2016: $976,7412016Assets 2017: $8,698,880Liabilities 2017: $7,859,329Net Assets 2017: $839,5512017Assets 2019: $9,139,307Liabilities 2019: $8,556,786Net Assets 2019: $582,5212019Assets 2020: $8,614,445Liabilities 2020: $8,366,252Net Assets 2020: $248,1932020Assets 2021: $8,336,931Liabilities 2021: $8,270,980Net Assets 2021: $65,9512021Assets 2022: $8,009,500Liabilities 2022: $8,185,987Net Assets 2022: -$176,4872022Assets 2023: $7,711,333Liabilities 2023: $8,171,951Net Assets 2023: -$460,6182023Assets 2024: $7,402,080Liabilities 2024: $8,094,201Net Assets 2024: -$692,1212024

Highlighted filing

2019

Assets$9,139,307
Liabilities$8,556,786
Net Assets$582,521
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $36,146Expenses 2012: $35,307Net Income 2012: $8392012Revenue 2013: $70,392Expenses 2013: $61,092Net Income 2013: $9,3002013Revenue 2014: $111,605Expenses 2014: $30,243Net Income 2014: $81,3622014Revenue 2015: $1,649,270Expenses 2015: $651,376Net Income 2015: $997,8942015Revenue 2016: $878,510Expenses 2016: $990,326Net Income 2016: -$111,8162016Revenue 2017: $945,981Expenses 2017: $1,083,171Net Income 2017: -$137,1902017Revenue 2019: $886,323Expenses 2019: $945,260Net Income 2019: -$58,9372019Revenue 2020: $658,172Expenses 2020: $992,500Net Income 2020: -$334,3282020Revenue 2021: $758,078Expenses 2021: $940,321Net Income 2021: -$182,2432021Revenue 2022: $697,759Expenses 2022: $940,197Net Income 2022: -$242,4382022Revenue 2023: $624,149Expenses 2023: $908,280Net Income 2023: -$284,1312023Revenue 2024: $679,754Expenses 2024: $911,257Net Income 2024: -$231,5032024

Highlighted filing

2019

Revenue$886,323
Expenses$945,260
Net Income-$58,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$886,323
Mission and Program Overview

Mission

To support the functions and purpose of christa mcauliffe charter school.

The foundation was established exclusively for the benefit and support of christa mcauliffe regional charter public school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,353,952$8,552,679▲ $198,727
Cash and Non-Interest-Bearing Accounts$865,969$506,686▼ $359,283
Accounts Receivable-$46,514-
Total Assets$9,253,349$9,139,307▼ $114,042
Other Assets Total$33,428$33,428→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,524,496$8,370,399▼ $154,097
Accounts Payable and Accrued Expenses$7,945$152,959▲ $145,014
Other Liabilities$79,450$33,428▼ $46,022
Total Liabilities$8,611,891$8,556,786▼ $55,105
Net Assets / Fund Balance
Unrestricted Net Assets$641,458$582,521▼ $58,937
Total Net Assets Fund Balance$641,458$582,521▼ $58,937
Total Liabilities and Net Assets / Fund Balance$9,253,349$9,139,307▼ $114,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,642,474$1,270,163$7,912,637
Land$1,910,205-$1,910,205
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Kristin HarrisonDirector$125,200$125,200
Matthew EhrenworthTreasurer$69,802$69,802
Dayshel ReidDirector of Business & Operations$28,512$28,512

Board Members and Trustees

NameTitle
Neil ArestyPresident
Charles ParkDirector
James TierneyDirector
John FoleyDirector
Katie BlackburnDirector
Linda KennedyDirector
Richard VoosDirector
Tracee Petrillo-murphyDirector
Steve CagnettaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,461
Program Service Revenue
$827,513
Investment Income
$3,349
Other Revenue
$0
All Other Contributions
$55,461
Change in Net Assets
$-58,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$886,323
Total Revenue per Form 990
$886,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$259,608$80,168-$339,776
Depreciation Depletion$225,081$56,464-$281,545
Other Expenses-$24,211-$24,211
Insurance-$18,479-$18,479
Office Expenses-$13,359-$13,359
Fees for Services Accounting-$13,250-$13,250
All Other Expenses-$1,485-$1,485
Total Functional Expenses$484,689$460,571$0$945,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,260
Total Expenses per Audited Statements$945,260
Total Expenses per Form 990$945,260
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
Tenant Security Deposits$33,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christa Mcauliffe Charter School
EIN
04-3519276
Phone
5088799000
Address
139 NEWBURY STREET, FRAMINGHAM, MA 01701

Signing Officer

Name
Kristin Harrison
Title
Executive Director
Phone
5088799000
Signed
2020-06-03

Organization Details

Principal Officer
Kristin Harrison
Formed
2000
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made to the organization's oversight process or selection process during the 2019 tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes as a non-profit corporation under section 501(c)(3) of the u.s. Internal revenue code and is also exempt from state income taxes, except for income taxes on unrelated business income, if any. For the year ended june 30, 2019, the foundation had no unrelated business income subject to income taxes. Accordingly, no provision for income taxes has been included in these financial statements.the foundation evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable federal or state authority. The foundation has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2019 returns and believes they are more-likely-than-not to be sustained if examined by federal or state tax authorities. The foundation's returns are subject to examination by federal and state tax authorities for up to a three year period after the returns have been filed (2016-2018).”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152959
IRS990/AccountsReceivableGrp/EOYAmt046514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL
IRS990/AllOtherContributionsAmt055461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/AllOtherExpensesGrp/TotalAmt01485
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAYSHEL REID
IRS990/BooksInCareOfDetail/PhoneNum05088799000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 NEWBURY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRAMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0865969
IRS990/CashNonInterestBearingGrp/EOYAmt0506686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03349
IRS990/CYOtherExpensesAmt0945260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0827513
IRS990/CYRevenuesLessExpensesAmt0-58937
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0945260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0886323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056464
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225081
IRS990/DepreciationDepletionGrp/TotalAmt0281545
IRS990/Desc0TO SUPPORT THE ACTIVITIES OF CHRISTA MCAULIFFE CHARTER SCHOOL (FORMERLY CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0484689
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013250
IRS990/FeesForServicesAccountingGrp/TotalAmt013250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES PARK
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD VOOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEE PETRILLO-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL ARESTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW EHRENWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE CAGNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAYSHEL REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0125200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt969802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1128512
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUSINESS & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0886323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018479
IRS990/InsuranceGrp/TotalAmt018479
IRS990/InterestGrp/ManagementAndGeneralAmt080168
IRS990/InterestGrp/ProgramServicesAmt0259608
IRS990/InterestGrp/TotalAmt0339776
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01270163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08353952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08552679
IRS990/LandBldgEquipCostOrOtherBssAmt09822842
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE FUNCTIONS AND PURPOSE OF CHRISTA MCAULIFFE CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08524496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08370399
IRS990/NetAssetsOrFundBalancesBOYAmt0641458
IRS990/NetAssetsOrFundBalancesEOYAmt0582521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013359
IRS990/OfficeExpensesGrp/TotalAmt013359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033428
IRS990/OtherAssetsTotalGrp/EOYAmt033428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324211
IRS990/OtherExpensesGrp/TotalAmt0118653
IRS990/OtherExpensesGrp/TotalAmt177047
IRS990/OtherExpensesGrp/TotalAmt257455
IRS990/OtherExpensesGrp/TotalAmt324211
IRS990/OtherLiabilitiesGrp/BOYAmt079450
IRS990/OtherLiabilitiesGrp/EOYAmt033428
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168890
IRS990/PYInvestmentIncomeAmt01937
IRS990/PYOtherExpensesAmt0984999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0884970
IRS990/PYRevenuesLessExpensesAmt0-198093
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01153889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58937
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827513
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT FINANCIALLY THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE CHRISTA MCAULIFFE CHARTER SCHOOL. SUPPORT FINANCIALLY IS PROVIDED IN THE FORM OF FUNDRAISING FOR THE SCHOOL, AND CONTRIBUTIONS MADE TO THE SCHOOL FROM THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043555957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTA MCAULIFFE CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06642474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07912637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0945260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01910205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01910205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS.THE FOUNDATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2019 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED (2016-2018).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08552679
IRS990ScheduleD/TotalExpensesPerForm990Amt0945260
IRS990ScheduleD/TotalLiabilityAmt033428
IRS990ScheduleD/TotalRevenuePerForm990Amt0886323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945260
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS DONATIONS AS COLLECTED DURING THE YEAR AND THEN TRANSFERS THE TOTAL FUNDS TO CHRISTA MCAULIFFE CHARTER SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2019 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTA MCAULIFFE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0139 NEWBURY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0396000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHRISTA MCAULIFFE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09253349
IRS990/TotalAssetsEOYAmt09139307
IRS990/TotalAssetsGrp/BOYAmt09253349
IRS990/TotalAssetsGrp/EOYAmt09139307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08611891
IRS990/TotalLiabilitiesEOYAmt08556786
IRS990/TotalLiabilitiesGrp/BOYAmt08611891
IRS990/TotalLiabilitiesGrp/EOYAmt08556786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484689
IRS990/TotalProgramServiceRevenueAmt0827513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0830862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09253349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,139,307
Liabilities
$8,556,786
Net assets
$582,521
Revenue
$886,323
Expenses
$945,260
Net income
-$58,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$8.09$0.69$0.68$0.91$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.71$8.17$0.46$0.62$0.91$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.01$8.19$0.18$0.70$0.94$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.34$8.27$0.07$0.76$0.94$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.61$8.37$0.25$0.66$0.99$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.14$8.56$0.58$0.89$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.70$7.86$0.84$0.95$1.08$0.14
2016Summary only. Only limited summary data is available for this year.$9.05$8.08$0.98$0.88$0.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.32$8.23$1.09$1.65$0.65$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.06$6.97$0.09$0.11$0.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits