Civic Intelligence

Codman Academy Foundation Inc

990 • Fiscal year 2014 • EIN 04-3559945

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

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

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,209,576

Up $4,247,543 (+86%) from 2013

Net Assets

Up

$6,886,757

Up $1,924,724 (+39%) from 2013

Liabilities

Up

$2,322,819

Up $2,322,819 from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Up

$2,377,597

Up $1,579,498 (+198%) from 2013

Expenses

Up

$452,873

Up $7,825 (+1.8%) from 2013

Net Income

Up

$1,924,724

Up $1,571,673 (+445%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$9,209,576
Liabilities$2,322,819
Net Assets$6,886,757
Open 2014 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

2014

Revenue$2,377,597
Expenses$452,873
Net Income$1,924,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,665,622
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$3,500,000$3,500,000→ $0
Land, Buildings, and Equipment, Net$36,433$2,929,070▲ $2,892,637
Pledges and Grants Receivable$326,042$1,230,578▲ $904,536
Savings and Temporary Cash Investments$812,204$950,743▲ $138,539
Cash and Non-Interest-Bearing Accounts$247,354$443,638▲ $196,284
Accounts Receivable$40,000$114,939▲ $74,939
Prepaid Expenses and Deferred Charges-$40,608-
Total Assets$4,962,033$9,209,576▲ $4,247,543
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,150,000-
Accounts Payable and Accrued Expenses-$172,819-
Total Liabilities$0$2,322,819▲ $2,322,819
Net Assets / Fund Balance
Unrestricted Net Assets$4,691,042$5,774,033▲ $1,082,991
Temporarily Rstr Net Assets$245,696$1,087,429▲ $841,733
Permanently Rstr Net Assets$25,295$25,295→ $0
Total Net Assets Fund Balance$4,962,033$6,886,757▲ $1,924,724
Total Liabilities and Net Assets / Fund Balance$4,962,033$9,209,576▲ $4,247,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,656,975$3,025$2,660,000
Other Land Buildings$206,080-$206,080
Leasehold Improvements$56,190$7,400$63,590
Equipment$9,825$6,550$16,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,295---$25,295
2012-$25,295--$25,295
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Meg CampbellExecutive Director$150,089$150,089

Board Members and Trustees

NameTitle
Mary WeberDirector, President
Andrew PerlmutterDirector
Christine CarsmanDirector
Christopher Del ColDirector
David ThillDirector
Elizabeth Granville-smithDirector
James DillonDirector
Justin HarrisonDirector
LAWRENCE O'DONNELLDirector
Marianne LordDirector
Marlon ThompsonDirector
Mbakwe OkaforDirector
Patti SarisDirector
Perrin GraysonDirector
Roann CostinDirector
Steven SandakDirector
Christopher HarrisDirector, Clerk
William WallDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,332,290
Program Service Revenue
$0
Investment Income
$6,848
Other Revenue
$38,459
All Other Contributions
$2,252,465
Change in Net Assets
$1,924,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$52,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Fees for Services Other$17,670$16,709-$34,379
Depreciation Depletion$12,033--$12,033
Other Expenses$6,461--$6,461
Total Functional Expenses$436,164$16,709$0$452,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,478
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,438$52,613-$52,613
Event 2$34,865$34,865-$34,865
Total Events$167,303$87,478-$87,478
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
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 A, Line 1

“Meg campbell is not considered an independent board member as she is the head of codman academy public charter school (the school). The school receives significant funding from the foundation.”

Form 990, Part VI, Section B, Line 11

“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 and guidestar.org.”

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

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

Filing and Contact Details

Filer

EIN
04-3559945
Phone
6172870700

Signing Officer

Name
Mary Weber
Title
President
Phone
6172870700
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weber
Formed
2001
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

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.”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, PRESIDENT
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02929070
IRS990/LandBldgEquipCostOrOtherBssAmt02946045
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0288025
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/EOYAmt02150000
IRS990/NetAssetsOrFundBalancesBOYAmt04962033
IRS990/NetAssetsOrFundBalancesEOYAmt06886757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087478
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019249
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-68268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-49019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt06461
IRS990/OtherExpensesGrp/TotalAmt06461
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025295
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01230578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040608
IRS990/PrincipalOfficerNm0MARY WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430333
IRS990/PYInvestmentIncomeAmt02772
IRS990/PYOtherExpensesAmt014715
IRS990/PYOtherRevenueAmt030058
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0353051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0445048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798099
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01924724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-49019
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950743
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CODMAN ACADEMY CHARTER PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0400000
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/BookValueAmt02656975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02660000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025295
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206080
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02929070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087478
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087478
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0400000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE THE EDUCATIONAL PROGRAM OF CODMAN ACADEMY CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CODMAN ACADEMY CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0043553188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10637 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/City0DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002124
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEG CAMPBELL IS NOT CONSIDERED AN INDEPENDENT BOARD MEMBER AS SHE IS THE HEAD OF CODMAN ACADEMY PUBLIC CHARTER SCHOOL (THE SCHOOL). THE SCHOOL RECEIVES SIGNIFICANT FUNDING FROM THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD OF TRUSTEES AND PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CODMAN ACADEMY FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CODMAN 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/SupplementalInformationDetail/ExplanationTxt5CODMAN ADADEMY FOUNDATION, INC. DID NOT CHANGE EITHER ITS OVERSIGHT OF AUDIT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CODMAN ACADEMY FOUNDATION, INC. DOES NOT HAVE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,209,576
Liabilities
$2,322,819
Net assets
$6,886,757
Revenue
$2,377,597
Expenses
$452,873
Net income
$1,924,724
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
2014Detailed filing. Detailed filing data is available for this year.$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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