Civic Intelligence

Codman Academy Foundation Inc

990 • Fiscal year 2022 • EIN 04-3559945

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.56x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$211,985

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$21,175,637

Up $4,651,881 (+28%) from 2021

Net Assets

Down

$9,943,686

Down $2,679,558 (-21%) from 2021

Liabilities

Up

$11,231,951

Up $7,331,439 (+188%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Up

$1,312,606

Up $437,067 (+50%) from 2021

Expenses

Up

$1,078,564

Up $724,949 (+205%) from 2021

Net Income

Down

$234,042

Down $287,882 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$21,175,637
Liabilities$11,231,951
Net Assets$9,943,686
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,312,606
Expenses$1,078,564
Net Income$234,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,774,174
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$8,532,748$5,374,380▼ $3,158,368
Land, Buildings, and Equipment, Net$3,313,618$3,173,890▼ $139,728
Savings and Temporary Cash Investments$3,135,993$2,743,167▼ $392,826
Investments in Publicly Traded Securities-$2,538,146-
Pledges and Grants Receivable$20,740$205,450▲ $184,710
Cash and Non-Interest-Bearing Accounts$1,447,649$96,788▼ $1,350,861
Prepaid Expenses and Deferred Charges$5,269$4,420▼ $849
Total Assets$16,523,756$21,175,637▲ $4,651,881
Other Assets Total$67,739$7,039,396▲ $6,971,657
Liabilities
Other Liabilities$0$7,331,441▲ $7,331,441
Mortgage Notes Payable Secured by Investment Property$3,900,000$3,900,000→ $0
Accounts Payable and Accrued Expenses$512$510▼ $2
Total Liabilities$3,900,512$11,231,951▲ $7,331,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,739,261$8,941,354▼ $2,797,907
Net Assets With Donor Restrictions$883,983$1,002,332▲ $118,349
Total Net Assets Fund Balance$12,623,244$9,943,686▼ $2,679,558
Total Liabilities and Net Assets / Fund Balance$16,523,756$21,175,637▲ $4,651,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,857,905$298,064$3,155,969
Leasehold Improvements$137,487$110,329$247,816
Land$176,768-$176,768
Equipment$1,730$45,782$47,512
Other Assets Org$6,909,332--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$30,044---$30,044
2020$30,044---$30,044
2019$30,044---$30,044
2018$30,044---$30,044
2017$30,295--$251$30,044
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
James DillonPresident
Mbakwe OkaforVice President
Andrew PerlmutterDirector
Anne SandersonDirector
Anne Von GuionneauDirector
Bruce Baptista Resigned 0921Director
Christopher Petryshinresigned 522Director
Devesh GandhiDirector
Gabrielle Abelard as of 322Director
Glenda FishmanDirector
Jane Hawkes as of 0122Director
Jason HirschDirector
LAWRENCE O'DONNELL JRDirector
Marianne Lord Resigned 0921Director
Meg CampbellDirector
Michael Mccollough as of 0122Director
Niki Janus as of 0122Director
Roann CostinDirector
Sarah Caputo as of 0322Director
Shakye Jones as of 0122Director
Thabiti BrownDirector
Bill TriantClerk
Jonathan StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,397
Program Service Revenue
$0
Investment Income
$163,209
Other Revenue
$0
All Other Contributions
$1,149,397
Change in Net Assets
$234,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,225
Grants and Similar Amounts Paid$504,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$504,339--$504,339
Interest$246,571--$246,571
Other Expenses-$176,791-$176,791
Depreciation Depletion$139,728--$139,728
Fees for Services Legal-$11,135-$11,135
Total Functional Expenses$890,638$187,926$0$1,078,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Codman Academy Charter Public SchoolDorchester, MAN/aTo Enhance the Educational Program of Codman Academy Charter Public School$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
Deferred Inflows of Resources$6,909,332
Due to Related Party$422,109
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dillon
Formed
2001
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
23

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nmtc unwind gain 2,403,200. Forgiveness of intercompany debt -5,316,800.”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0504339
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0504339
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0504339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01774174
IRS990/GrossRentsGrp/RealAmt0461568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0246571
IRS990/InterestGrp/TotalAmt0246571
IRS990/InvestmentIncomeGrp/ExclusionAmt0163209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02538146
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03313618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03173890
IRS990/LandBldgEquipCostOrOtherBssAmt03628065
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0461568
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/NetAssetsOrFundBalancesBOYAmt012623244
IRS990/NetAssetsOrFundBalancesEOYAmt09943686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011739261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08941354
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067739
IRS990/OtherAssetsTotalGrp/EOYAmt07039396
IRS990/OtherChangesInNetAssetsAmt0-2913600
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176791
IRS990/OtherExpensesGrp/TotalAmt0176791
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07331441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08532748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05374380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04420
IRS990/PrincipalOfficerNm0JAMES DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207572
IRS990/PYInvestmentIncomeAmt0133285
IRS990/PYOtherExpensesAmt0146043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0521924
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0353615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03135993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02743167
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/SupportAmt0504339
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CODMAN ACADEMY CHARTER PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0504339
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/BookValueAmt02857905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03155969
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030044
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030044

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,175,637
Liabilities
$11,231,951
Net assets
$9,943,686
Revenue
$1,312,606
Expenses
$1,078,564
Net income
$234,042
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
2022Detailed filing. Detailed filing data is available for this year.$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