Civic Intelligence

Codman Academy Foundation Inc

990 • Fiscal year 2013 • EIN 04-3559945

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

Organization ProfileCODMANACADEMY.ORG
637 Washington StreetDorchester, MA 02124
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,962,033

Up $153,051 (+3.2%) from 2012

Net Assets

Up

$4,962,033

Up $353,051 (+7.7%) from 2012

Liabilities

Down

$0

Down $200,000 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$798,099

No earlier filing loaded for comparison.

Expenses

Down

$445,048

Down $347,195 (-44%) from 2012

Net Income

$353,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $1,197,798Liabilities 2010: $0Net Assets 2010: $1,197,7982010Assets 2011: $4,579,456Liabilities 2011: $4,375Net Assets 2011: $4,575,0812011Assets 2012: $4,808,982Liabilities 2012: $200,000Net Assets 2012: $4,608,9822012Assets 2013: $4,962,033Liabilities 2013: $0Net Assets 2013: $4,962,0332013Assets 2014: $9,209,576Liabilities 2014: $2,322,819Net Assets 2014: $6,886,7572014Assets 2015: $13,102,981Liabilities 2015: $5,099,061Net Assets 2015: $8,003,9202015Assets 2016: $16,908,910Liabilities 2016: $8,192,457Net Assets 2016: $8,716,4532016Assets 2017: $17,245,809Liabilities 2017: $7,101,279Net Assets 2017: $10,144,5302017Assets 2018: $16,516,803Liabilities 2018: $5,518,611Net Assets 2018: $10,998,1922018Assets 2019: $15,540,533Liabilities 2019: $3,900,510Net Assets 2019: $11,640,0232019Assets 2020: $16,001,829Liabilities 2020: $3,900,509Net Assets 2020: $12,101,3202020Assets 2021: $16,523,756Liabilities 2021: $3,900,512Net Assets 2021: $12,623,2442021Assets 2022: $21,175,637Liabilities 2022: $11,231,951Net Assets 2022: $9,943,6862022Assets 2023: $28,781,992Liabilities 2023: $13,535,349Net Assets 2023: $15,246,6432023Assets 2024: $28,971,815Liabilities 2024: $13,059,508Net Assets 2024: $15,912,3072024

Highlighted filing

2013

Assets$4,962,033
Liabilities$0
Net Assets$4,962,033
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $400,204Expenses 2010: $430,356Net Income 2010: -$30,1522010Expenses 2011: $369,3662011Expenses 2012: $792,2432012Revenue 2013: $798,099Expenses 2013: $445,048Net Income 2013: $353,0512013Revenue 2014: $2,377,597Expenses 2014: $452,873Net Income 2014: $1,924,7242014Revenue 2015: $2,085,973Expenses 2015: $968,810Net Income 2015: $1,117,1632015Revenue 2016: $1,232,736Expenses 2016: $520,203Net Income 2016: $712,5332016Revenue 2017: $1,919,729Expenses 2017: $491,652Net Income 2017: $1,428,0772017Revenue 2018: $1,386,246Expenses 2018: $532,584Net Income 2018: $853,6622018Revenue 2019: $1,247,823Expenses 2019: $605,992Net Income 2019: $641,8312019Revenue 2020: $1,005,585Expenses 2020: $544,288Net Income 2020: $461,2972020Revenue 2021: $875,539Expenses 2021: $353,615Net Income 2021: $521,9242021Revenue 2022: $1,312,606Expenses 2022: $1,078,564Net Income 2022: $234,0422022Revenue 2023: $1,115,420Expenses 2023: $1,126,127Net Income 2023: -$10,7072023Revenue 2024: $1,308,101Expenses 2024: $749,977Net Income 2024: $558,1242024

Highlighted filing

2013

Revenue$798,099
Expenses$445,048
Net Income$353,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.1
Gross Receipts
$843,307
Mission and Program Overview

Mission

To support the mission of the codman academy charter public school.

Filing and Contact Details

Filer

EIN
04-3559945
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY017993
IRS990/AccountsReceivable/EOY040000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT THE MISSION OF CODMAN ACADEMY CHARTER PUBLIC SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10637 WASHINGTON STREET
IRS990/AddressPrincipalOfficerUS/City0DORCHESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002124
IRS990/AllOtherContributions0614269
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0186782
IRS990/CashNonInterestBearing/EOY0247354
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0151000
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0765269
IRS990/ContributionsGrantsPriorYear01189089
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04942
IRS990/DepreciationDepletion/Total04942
IRS990/DescribedIn501C301
IRS990/Description0TO PROMOTE THE FINANCIAL WELL-BEING OF THE CODMAN ACADEMY CHARTER PUBLIC SCHOOL AND TO SUPPORT VARIOUS STUDENT ENRICHMENT ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0445048
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JUMA CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINE CARSMAN
IRS990/Form990PartVIISectionA/NamePerson2ROANN COSTIN
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH GRANVILLE-SMITH
IRS990/Form990PartVIISectionA/NamePerson4PERRIN GRAYSON
IRS990/Form990PartVIISectionA/NamePerson5DAVID THILL
IRS990/Form990PartVIISectionA/NamePerson6LAWRENCE O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson7MARLON THOMPSON
IRS990/Form990PartVIISectionA/NamePerson8CHRISTOPHER HARRIS
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM WALL
IRS990/Form990PartVIISectionA/NamePerson10PATTI SARIS
IRS990/Form990PartVIISectionA/NamePerson11MARY WEBER
IRS990/Form990PartVIISectionA/NamePerson12MARIANNE LORD
IRS990/Form990PartVIISectionA/NamePerson13CHRIS DEL COL
IRS990/Form990PartVIISectionA/NamePerson14JUSTIN HARRISON
IRS990/Form990PartVIISectionA/NamePerson15MARGARET CAMPBELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR, CLERK
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR, TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04132
IRS990/FundraisingEvents0151000
IRS990/Gaming00
IRS990/Grants0430333
IRS990/GrantsAndSimilarAmntsCY0430333
IRS990/GrantsAndSimilarAmntsPriorYear0773000
IRS990/GrantsToDomesticOrgs/ProgramServices0430333
IRS990/GrantsToDomesticOrgs/Total0430333
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents034190
IRS990/GrossReceipts0843307
IRS990/GrossRents/Real041076
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear02772
IRS990/InvestmentIncome/ExclusionAmount02772
IRS990/InvestmentIncomePriorYear0-362945
IRS990/InvestmentIncome/TotalRevenueColumn02772
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04942
IRS990/LandBuildingsEquipmentBasis041375
IRS990/LandBuildingsEquipmentBasisNet/BOY016375
IRS990/LandBuildingsEquipmentBasisNet/EOY036433
IRS990/LessRentalExpenses/Real041076
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT THE MISSION OF THE CODMAN ACADEMY CHARTER PUBLIC SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY WEBER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY04608982
IRS990/NetAssetsOrFundBalancesEOY04962033
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount030058
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030058
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019243
IRS990/OtherExpensesCurrentYear014715
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices09773
IRS990/OtherExpenses/Total09773
IRS990/OtherNotesLoansReceivableNet/BOY03500000
IRS990/OtherNotesLoansReceivableNet/EOY03500000
IRS990/OtherRevenueCurrentYear030058
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/EOY025295
IRS990/PledgesAndGrantsReceivable/BOY0532325
IRS990/PledgesAndGrantsReceivable/EOY0326042
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0353051
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0353051
IRS990/RevenuesLessExpensesPriorYear033901
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0555507
IRS990/SavingsAndTempCashInvestments/EOY0812204
IRS990ScheduleA/AmountsSubstContributorsTotal02479766
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 650. 2010 AMOUNT: $ 11,550. 2012 AMOUNT: $ 181,058. RENTAL INCOME - 2012 AMOUNT: $ 41,076.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0614269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01189089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03720432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0393584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0382439
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06299813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013429
IRS990ScheduleA/GrossInvestmentIncome170/Total043134
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0222134
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011550
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/OtherIncome170/Total0234334
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53390
IRS990ScheduleA/PublicSupportTotal17003820047
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0614269
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01189089
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03720432
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0393584
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0382439
IRS990ScheduleA/Total170/Total06299813
IRS990ScheduleA/TotalSupport06577281
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYear/Contributions025295
IRS990ScheduleD/CurrentYear/EndOfYearBalance025295
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue011433
IRS990ScheduleD/Equipment/Depreciation04942
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016375
IRS990ScheduleD/LeaseholdImprovements/BookValue025000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis025000
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings036433
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10151000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0151000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04132
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104132
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04132
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10155871
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029319
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0185190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104871
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029319
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034190
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20MARATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary030058
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE BOARD OF TRUSTEES APPROVES GRANT AWARDS TO CODMAN ACADEMY CHARTER PUBLIC SCHOOL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10637 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0DORCHESTER
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002124
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0430333
IRS990ScheduleI/RecipientTable/EINOfRecipient0043553188
IRS990ScheduleI/RecipientTable/IRCSection0N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ENHANCE THE EDUCATIONAL PROGRAM OF CODMAN ACADEMY CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CODMAN ACADEMY CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD OF TRUSTEES AND PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CODMAN ACADEMY FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE ATTORNEY GENERAL OF MASSACHUSETTS' WEBSITE AND THROUGH GUIDESTAR.ORG. IT IS ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2CODMAN ACADEMY FOUNDATION, INC. (THE FOUNDATION) MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ATTORNEY GENERAL OF MASSACHUSETTS' WEBSITE AND GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3CODMAN ACADEMY FOUNDATION, INC. DID NOT CHANGE EITHER ITS OVERSIGHT OF AUDIT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4CODMAN ACADEMY FOUNDATION, INC. DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0260000
IRS990/TemporarilyRestrictedNetAssets/EOY0245696
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10637 WASHINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DORCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGARET CAMPBELL
IRS990/TheBooksAreInCareOf/TelephoneNumber06172870700
IRS990/TotalAssets/BOY04808982
IRS990/TotalAssetsBOY04808982
IRS990/TotalAssets/EOY04962033
IRS990/TotalAssetsEOY04962033
IRS990/TotalCompGT150K00
IRS990/TotalContributions0765269
IRS990/TotalExpensesCurrentYear0445048
IRS990/TotalExpensesPriorYear0792243
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0445048
IRS990/TotalFunctionalExpenses/Total0445048
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0200000
IRS990/TotalLiabilitiesBOY0200000
IRS990/TotalLiabilities/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,962,033
Liabilities
$0
Net assets
$4,962,033
Revenue
$798,099
Expenses
$445,048
Net income
$353,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$13.1$15.9$1.31$0.75$0.56
2023Detailed filing. Detailed filing data is available for this year.$28.8$13.5$15.2$1.12$1.13$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$11.2$9.94$1.31$1.08$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.90$12.6$0.88$0.35$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.90$12.1$1.01$0.54$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.90$11.6$1.25$0.61$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.52$11.0$1.39$0.53$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.10$10.1$1.92$0.49$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$8.19$8.72$1.23$0.52$0.71
2015Detailed filing. Detailed filing data is available for this year.$13.1$5.10$8.00$2.09$0.97$1.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.21$2.32$6.89$2.38$0.45$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$0.80$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.20$4.61$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.40$0.43$0.03