Civic Intelligence

Codman Academy Foundation Inc

990 • Fiscal year 2017 • EIN 04-3559945

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileCODMANACADEMY.ORG
637 Washington StreetDorchester, MA 02124

(617) 287-0700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$17,245,809

Up $336,899 (+2.0%) from 2016

Net Assets

Up

$10,144,530

Up $1,428,077 (+16%) from 2016

Liabilities

Down

$7,101,279

Down $1,091,178 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$1,919,729

Up $686,993 (+56%) from 2016

Expenses

Down

$491,652

Down $28,551 (-5.5%) from 2016

Net Income

Up

$1,428,077

Up $715,544 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$17,245,809
Liabilities$7,101,279
Net Assets$10,144,530
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$1,919,729
Expenses$491,652
Net Income$1,428,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,253,514
Mission and Program Overview

Mission

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

To support the mission of codman academy charter public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,816,800$12,816,800→ $0
Savings and Temporary Cash Investments$2,873,555$3,204,464▲ $330,909
Pledges and Grants Receivable$1,078,140$1,047,973▼ $30,167
Cash and Non-Interest-Bearing Accounts$76,335$129,334▲ $52,999
Land, Buildings, and Equipment, Net$47,731$36,978▼ $10,753
Prepaid Expenses and Deferred Charges$16,349$10,260▼ $6,089
Total Assets$16,908,910$17,245,809▲ $336,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,900,000$3,900,000→ $0
Tax Exempt Bond Liabilities$4,000,000$2,819,978▼ $1,180,022
Other Liabilities$185,609$373,968▲ $188,359
Accounts Payable and Accrued Expenses$106,848$7,333▼ $99,515
Total Liabilities$8,192,457$7,101,279▼ $1,091,178
Net Assets / Fund Balance
Unrestricted Net Assets$6,980,935$8,960,832▲ $1,979,897
Temporarily Rstr Net Assets$1,705,223$1,153,403▼ $551,820
Permanently Rstr Net Assets$30,295$30,295→ $0
Total Net Assets Fund Balance$8,716,453$10,144,530▲ $1,428,077
Total Liabilities and Net Assets / Fund Balance$16,908,910$17,245,809▲ $336,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,094$29,496$63,590
Equipment$2,884$18,734$21,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,295---$30,295
2015$30,295---$30,295
2014$25,295$5,000--$30,295
2013$25,295---$25,295
2012-$25,295--$25,295
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary WeberDirector, President
Andrew PerlmutterDirector
Bill Triant Joined During Fy17Director
Candace Lau-hansenDirector
Christine CarsmanDirector
Christopher Del ColDirector
David Thill Left During Fy17Director
James DillonDirector
Justin Harrison Left During Fy17Director
LAWRENCE O'DONNELLDirector
Marianne LordDirector
Marlon Thompson Left During Fy17Director
Mbakwe OkaforDirector
Meredith Hollis Joined During Fy17Director
Patti SarisDirector
Perrin GraysonDirector
Roann CostinDirector
Stephen SandakDirector
Christopher HarrisDirector, Clerk
William WallDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,163
Program Service Revenue
$0
Investment Income
$148,251
Other Revenue
$853,315
All Other Contributions
$918,163
Change in Net Assets
$1,428,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$141,652
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Interest-$102,650-$102,650
Fees for Services Other-$27,460-$27,460
Depreciation Depletion$10,753--$10,753
Other Expenses-$789-$789
Total Functional Expenses$360,753$130,899$0$491,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Codman Academy Charter Public SchoolDorchester, MAN/aTo Enhance the Educational Program of Codman Academy Charter Public School-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,044
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$152,044$152,044-$152,044
Total Events$152,044$152,044-$152,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$373,968

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassdevelopment Series 2014a2014-12-23$4,000,000For property acquisition and improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$1,180,022-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 reviewed and approved by the treasurer of the board of trustees and provided to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer and member of the board is required to annually sign a statement that affirms they have read, understood and agrees to comply with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Codman academy foundation, inc. Makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Codman 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.”

FORM 990, PART VI, SECTION B, LINE 15:

“Codman academy foundation, inc. Does not have employees”

FORM 990, PART VI, LINE 18:

“The organization's tax filings are also available on massachusetts' attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Codman Academy Foundation Inc
EIN
04-3559945
Phone
6172870700
Address
637 WASHINGTON STREET, DORCHESTER, MA 02124

Signing Officer

Name
Mary Weber
Title
President
Phone
6172870700
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weber
Formed
2001
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Codman adademy foundation, inc. Did not change either its oversight of audit process or selection of an independent accountant process during the tax year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, CLERK
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0152044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0350000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02253514
IRS990/GrossRentsGrp/RealAmt0391056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0102650
IRS990/InterestGrp/TotalAmt0102650
IRS990/InvestmentIncomeGrp/ExclusionAmt0148251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036978
IRS990/LandBldgEquipCostOrOtherBssAmt085208
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0333785
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF THE CODMAN ACADEMY CHARTER PUBLIC SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03900000
IRS990/NetAssetsOrFundBalancesBOYAmt08716453
IRS990/NetAssetsOrFundBalancesEOYAmt010144530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152044
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/TotalAmt0789
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0185609
IRS990/OtherLiabilitiesGrp/EOYAmt0373968
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0SALE OF HISTORIC TAX C
IRS990/OtherRevenueMiscGrp/ExclusionAmt0644000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0644000
IRS990/OtherRevenueTotalAmt0644000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012816800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012816800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030295
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01078140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01047973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010260
IRS990/PrincipalOfficerNm0MARY WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt0129765
IRS990/PYOtherExpensesAmt020203
IRS990/PYOtherRevenueAmt088574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0712533
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0520203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232736
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01428077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057271
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02873555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03204464
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/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CODMAN ACADEMY FOUNDATIONS SUPPORTS CODMAN ACADEMY PUBLIC CHARTER SCHOOL BY PROVIDING FUNDING FOR THE OPERATIONS OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CODMAN ACADEMY PUBLIC CHARTER SCHOOL WOULD HAVE DIRECTED ITS CHARITABLE RESOURCES TO PROVIDE STUDENTS WITH EDUCATION AND OTHER ENRICHMENT ACTIVITIES BUT FOR CODMAN ACADEMY FOUNDATION'S INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SOME OF THE FOUNDATION'S BOARD MEMBERS SERVED ON THE BOARD OF THE SUPPORTED ORGANIZATION. THESE SHARED BOARD MEMBERS AND MANAGEMENT ALSO ARE PART OF THE DECISION MAKING GROUP THAT DECIDES WHEN AND IF SOME ASSETS OF THE FOUNDATIONS SHOULD BE DIRECTED TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043559945
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0350000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CODMAN ACADEMY CHARTER PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0350000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025295
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,245,809
Liabilities
$7,101,279
Net assets
$10,144,530
Revenue
$1,919,729
Expenses
$491,652
Net income
$1,428,077
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
2017Detailed filing. Detailed filing data is available for this year.$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