Civic Intelligence

Codman Academy Foundation Inc

990 • Fiscal year 2021 • EIN 04-3559945

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$192,931

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,523,756

Up $521,927 (+3.3%) from 2020

Net Assets

Up

$12,623,244

Up $521,924 (+4.3%) from 2020

Liabilities

Up

$3,900,512

Up $3 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$875,539

Down $130,046 (-13%) from 2020

Expenses

Down

$353,615

Down $190,673 (-35%) from 2020

Net Income

Up

$521,924

Up $60,627 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$16,523,756
Liabilities$3,900,512
Net Assets$12,623,244
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$875,539
Expenses$353,615
Net Income$521,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,229,629
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$8,735,304$8,532,748▼ $202,556
Land, Buildings, and Equipment, Net$3,405,246$3,313,618▼ $91,628
Savings and Temporary Cash Investments$3,501,108$3,135,993▼ $365,115
Cash and Non-Interest-Bearing Accounts$288,370$1,447,649▲ $1,159,279
Pledges and Grants Receivable$20,740$20,740→ $0
Prepaid Expenses and Deferred Charges$5,326$5,269▼ $57
Total Assets$16,001,829$16,523,756▲ $521,927
Other Assets Total$45,735$67,739▲ $22,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,900,000$3,900,000→ $0
Accounts Payable and Accrued Expenses$509$512▲ $3
Total Liabilities$3,900,509$3,900,512▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,270,110$11,739,261▲ $469,151
Net Assets With Donor Restrictions$831,210$883,983▲ $52,773
Total Net Assets Fund Balance$12,101,320$12,623,244▲ $521,924
Total Liabilities and Net Assets / Fund Balance$16,001,829$16,523,756▲ $521,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,963,104$192,865$3,155,969
Leasehold Improvements$161,637$86,179$247,816
Land$176,768-$176,768
Equipment$12,109$35,403$47,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$30,044---$30,044
2019$30,044---$30,044
2018$30,044---$30,044
2017$30,295--$251$30,044
2016$30,295---$30,295
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
James DillonPresident
Andrew PerlmutterDirector
Anne SandersonDirector
Anne Von GuionneauDirector
Bill TriantDirector
Christopher PetryshinDirector
Devesh GandhiDirector
Glenda FishmanDirector
Jason HirschDirector
Jonathan StephensDirector
LAWRENCE O'DONNELL JRDirector
Mbakwe OkaforDirector
Meg CampbellDirector
Meredith HollisDirector
Roann CostinDirector
Thabiti BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$742,254
Program Service Revenue
$0
Investment Income
$133,285
Other Revenue
$0
All Other Contributions
$742,254
Change in Net Assets
$521,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$48,000Fair Market Value (FMV)
Total Noncash Contributions1$48,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,572
Other Expenses$146,043
Total Fundraising Expense$1,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,572--$207,572
Depreciation Depletion$139,728--$139,728
Fees for Services Legal-$3,500-$3,500
Other Expenses-$1,190$1,625$1,190
Total Functional Expenses$347,300$4,690$1,625$353,615
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.”

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
James Dillon
Title
President
Phone
6172870700
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dillon
Formed
2001
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03900000
IRS990/NetAssetsOrFundBalancesBOYAmt012101320
IRS990/NetAssetsOrFundBalancesEOYAmt012623244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011270110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011739261
IRS990/NoncashContributionsAmt048000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045735
IRS990/OtherAssetsTotalGrp/EOYAmt067739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OtherExpensesGrp/TotalAmt01625
IRS990/OtherExpensesGrp/TotalAmt11190
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08735304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08532748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05269
IRS990/PrincipalOfficerNm0JAMES DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400935
IRS990/PYInvestmentIncomeAmt0141879
IRS990/PYOtherExpensesAmt0143353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0461297
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0544288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0521924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03501108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03135993
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 FOUNDATION SUPPORTS CODMAN ACADEMY PUBLIC CHARTER SCHOOL BY PROVIDING FUNDING FOR THE OPERATIONS OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CODMAN ACADEMY PUBLIC CHARTER SCHOOL DIRECTS ITS CHARITABLE RESOURCES TOGETHER WITH RESOURCES PROVIDED BY CODMAN ACADEMY FOUNDATION TO ITS EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ONE OF THE FOUNDATION'S BOARD MEMBERS SERVED ON THE BOARD OF THE SUPPORTED ORGANIZATION. THIS SHARED BOARD MEMBER AND MANAGEMENT ALSO ARE PART OF THE DECISION MAKING GROUP THAT DECIDES WHEN AND IF SOME ASSETS OF THE FOUNDATION 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/SupportAmt0207572
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CODMAN ACADEMY CHARTER PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0207572
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/BuildingsGrp/BookValueAmt02963104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03155969
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030044
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030295
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047512
IRS990ScheduleD/LandGrp/BookValueAmt0176768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247816
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03313618
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0207572
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE THE EDUCATIONAL PROGRAM OF CODMAN ACADEMY CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CODMAN ACADEMY CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0043553188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0637 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002124
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES APPROVES GRANT AWARDS TO CODMAN ACADEMY CHARTER PUBLIC SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THABITI BROWN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,523,756
Liabilities
$3,900,512
Net assets
$12,623,244
Revenue
$875,539
Expenses
$353,615
Net income
$521,924
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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