Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$5,996,872
Up $243,988 (+4.2%) from 2023
Net Assets
Up$5,533,330
Up $72,434 (+1.3%) from 2023
Liabilities
Up$463,542
Up $171,554 (+59%) from 2023
Revenue And Expenses
Revenue
Up$5,826,043
Up $147,197 (+2.6%) from 2023
Expenses
Up$5,803,308
Up $149,095 (+2.6%) from 2023
Net Income
Down$22,735
Down $1,898 (-7.7%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,826,043
Mission and Program Overview
Mission
The idcs is a pre-kindergarten through grade eight public charter school located in norwich, connecticut, serving a diverse population of students from norwich and 16 surrounding towns. The integrated day charter school, in partnership with its children, families and community provides a safe, flexible and academically challenging learning environment that meets the unique social, emotional, academic and physical needs of each child.
A pre-kindergarten through grade 8 public charter school serving a diverse population of students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,954,591 | $3,831,416 | ▼ $123,175 |
| Investments in Publicly Traded Securities | $550,196 | $1,410,779 | ▲ $860,583 |
| Savings and Temporary Cash Investments | $959,247 | $361,341 | ▼ $597,906 |
| Accounts Receivable | $27,595 | $179,860 | ▲ $152,265 |
| Pledges and Grants Receivable | $129,079 | $131,447 | ▲ $2,368 |
| Prepaid Expenses and Deferred Charges | $64,790 | $22,807 | ▼ $41,983 |
| Cash and Non-Interest-Bearing Accounts | $14,831 | $18,272 | ▲ $3,441 |
| Total Assets | $5,752,884 | $5,996,872 | ▲ $243,988 |
| Other Assets Total | $52,555 | $40,950 | ▼ $11,605 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,433 | $260,375 | ▲ $20,942 |
| Deferred Revenue | - | $162,217 | - |
| Other Liabilities | $52,555 | $40,950 | ▼ $11,605 |
| Total Liabilities | $291,988 | $463,542 | ▲ $171,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,460,896 | $5,533,330 | ▲ $72,434 |
| Total Net Assets Fund Balance | $5,460,896 | $5,533,330 | ▲ $72,434 |
| Total Liabilities and Net Assets / Fund Balance | $5,752,884 | $5,996,872 | ▲ $243,988 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,678,742 | $5,176,168 | $7,854,910 |
| Leasehold Improvements | $722,531 | $765,143 | $1,487,674 |
| Equipment | $167,633 | $443,741 | $611,374 |
| Land | $262,510 | - | $262,510 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Retelle | Business Manager | FT | $148,149 | $332 | $148,481 |
| Debra Allard | Assistant Director | FT | $113,378 | $303 | $113,681 |
| Kristin Maletz | Teacher Member | FT | $81,101 | $26,413 | $107,514 |
| Brianna Temple | Teacher Member | FT | $92,794 | $298 | $93,092 |
| Amanda Hicks | Teacher Member | FT | $85,906 | $249 | $86,155 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allie Martin | Chairperson |
| Brandon Hyde | Vice-chair |
| Britton Wilson | Member |
| Cheryl Blanchard | Member |
| Jen Hickey | Member |
| Sandy Quarto | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $795,844
- Program Service Revenue
- $4,944,812
- Investment Income
- $57,475
- Other Revenue
- $27,912
- All Other Contributions
- $29,810
- Change in Net Assets
- $22,735
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,821,449
- Revenue Not Reported on Financial Statements
- $4,594
- Revenue Not Reported on Form 990
- $49,699
- Total Revenue per Audited Statements
- $5,871,148
- Total Revenue per Form 990
- $5,826,043
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,310,714 |
| Other Expenses | $1,492,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,684,033 | $496,275 | - | $3,180,308 |
| Current Officers, Directors, Trustees, and Key Employees | $483,974 | $87,735 | - | $571,709 |
| Other Employee Benefits | $364,263 | $44,575 | - | $408,838 |
| Depreciation Depletion | $269,706 | $109,071 | - | $378,777 |
| Office Expenses | $153,164 | $27,211 | - | $180,375 |
| Information Technology | $154,630 | $20,602 | - | $175,232 |
| Fees for Services Other | $67,621 | $92,359 | - | $159,980 |
| Payroll Taxes | $121,502 | $14,868 | - | $136,370 |
| Occupancy | $79,646 | $32,210 | - | $111,856 |
| Fees for Services Legal | - | $43,546 | - | $43,546 |
| Insurance | $40,314 | - | - | $40,314 |
| Travel | $25,570 | - | - | $25,570 |
| Other Expenses | $14,990 | $3,275 | - | $18,265 |
| Fees for Services Accounting | - | $17,750 | - | $17,750 |
| Pension Plan Contributions | $12,018 | $1,471 | - | $13,489 |
| Fees for Service Investment Mgmnt Fees | - | $4,594 | - | $4,594 |
| Total Functional Expenses | $4,776,925 | $1,026,383 | $0 | $5,803,308 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,803,308 |
| Expenses per Audited Statements | $5,798,714 |
| Total Expenses per Audited Statements | $5,798,714 |
| Expenses Not Reported on Financial Statements | $4,594 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $7,119 |
| Gaming Direct Expenses | $0 |
| 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
| Liability | Amount |
|---|---|
| Right of Use Liability | $40,950 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. The idcs business manager, director, and bookkeeper review the 990 prior to filing with the irs. After filing, the 990 is electronically provided to the finance committee and then to the governing body at their monthly meeting.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to all full and part-time employees, the board of directors, and when deemed appropriate by the executive director or the board of directors, any consultant regularly contracted by the organization. If there are any conflicts of interest, they are reviewed annually by the board of directors. Should a possible conflict arise disclosure to the organization should be made to the executive director or the board of directors chair. The matter will then be disclosed to the board of directors. The board of directors shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to serac. The decision of the board of directors on these matters will rest in their sole discretion, and their concern must be the welfare of serac and the advancement of its purpose and mission.”
Form 990, Part VI, Section B, Line 15A
“The director's compensation is reviewed and approved at the idcsgb on an annual basis in executive session. This process is facilitated by the chair and involves an evaluation of the director by the board, submission of self evaluation, and discussion on annual increase.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”
Filing and Contact Details
Filer
- Filer Name
- Idcs Inc
- EIN
- 06-1479419
- Phone
- 8608921900
- Address
- 68 THERMOS AVENUE, NORWICH, CT 06360
Signing Officer
- Name
- Ellen Retelle Phd
- Title
- Business Manager
- Phone
- 8608921900
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ellen Retelle Phd
- Formed
- 1997
- Legal Domicile
- Ct
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 96
- Volunteers
- 35
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 100 GREAT MEADOW ROAD, WETHERSFIELD, CT 06109
- Preparer
- Sacha Richards
- Phone
- 8602571870
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The school is generally exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to july 1, 2020.”
Raw XML AppendixShowing 400 of 485 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/AccountsReceivableGrp/BOYAmt | 0 | 27595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRE-KINDERGARTEN THROUGH GRADE 8 PUBLIC CHARTER SCHOOL SERVING A DIVERSE POPULATION OF STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 29810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN RETELLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608921900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68 THERMOS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06360 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 483974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 571709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 795844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57475 |
| IRS990/CYOtherExpensesAmt | 0 | 1492594 |
| IRS990/CYOtherRevenueAmt | 0 | 27912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4944812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4310714 |
| IRS990/CYTotalExpensesAmt | 0 | 5803308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5826043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162217 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378777 |
| IRS990/Desc | 0 | PREPARE STUDENTS TO BECOME CONFIDENT, SOCIALLY RESPONSIBLE CITIZENS AND LIFELONG LEARNERS WHO APPLY THEIR KNOWLEDGE TO IMPROVE THEMSELVES AND THE WORLD AROUND THEM. THE SCHOOL HAS CURRENTLY INCREASED ITS CAPACITY TO A SIZE OF 371 STUDENTS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 4776925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17750 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43546 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159980 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4594 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 38.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTON WILSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN MALETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON HYDE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEACHER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 7119 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 766034 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5826043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20602 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 154630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 550196 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1410779 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6385052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3954591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3831416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10216468 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE IDCS IS A PRE-KINDERGARTEN THROUGH GRADE EIGHT PUBLIC CHARTER SCHOOL LOCATED IN NORWICH, CONNECTICUT, SERVING A DIVERSE POPULATION OF STUDENTS FROM NORWICH AND 16 SURROUNDING TOWNS. THE INTEGRATED DAY CHARTER SCHOOL, IN PARTNERSHIP WITH ITS CHILDREN, FAMILIES AND COMMUNITY PROVIDES A SAFE, FLEXIBLE AND ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT THAT MEETS THE UNIQUE SOCIAL, EMOTIONAL, ACADEMIC AND PHYSICAL NEEDS OF EACH CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5460896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5533330 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7119 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5460896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5533330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 364263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 408838 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASHBACK REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20793 |
| IRS990/OtherRevenueTotalAmt | 0 | 20793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 496275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2684033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3180308 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136370 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13489 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22807 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN RETELLE PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4396490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 450479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4396490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 450479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 713426 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19929 |
| IRS990/PYOtherExpensesAmt | 0 | 1593750 |
| IRS990/PYOtherRevenueAmt | 0 | 10007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4935484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4060463 |
| IRS990/PYTotalExpensesAmt | 0 | 5654213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5678846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4944812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 959247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 361341 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2678742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5176168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7854910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 443741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 611374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5798714 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4594 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 722531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 765143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1487674 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49699 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4594 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5821449 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3831416 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5803308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5826043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5871148 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5798714 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY ON ITS INTERNET WEBSITE. ADDITIONALLY, THE SCHOOL PUBLICIZED THE POLICY IN ITS BYLAWS AND RECRUITING BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4(B) THIS IS CONSIDERED A "CHARTER SCHOOL" THROUGH THE STATE OF CT. THERE IS NO TUITION AND THEREFORE, NO FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS A SCHOOL CHARTERED UNDER THE STATE OF CONNECTICUT BOARD OF EDUCATION TO OFFER A FLEXIBLE ATMOSPHERE, CATERING TO THE DIFFERENCES OF THE LEARNERS WHO ATTEND THE SCHOOL. THE SCHOOL RECEIVES FEDERAL GRANT FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE IDCS BUSINESS MANAGER, DIRECTOR, AND BOOKKEEPER REVIEW THE 990 PRIOR TO FILING WITH THE IRS. AFTER FILING, THE 990 IS ELECTRONICALLY PROVIDED TO THE FINANCE COMMITTEE AND THEN TO THE GOVERNING BODY AT THEIR MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL FULL AND PART-TIME EMPLOYEES, THE BOARD OF DIRECTORS, AND WHEN DEEMED APPROPRIATE BY THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS, ANY CONSULTANT REGULARLY CONTRACTED BY THE ORGANIZATION. IF THERE ARE ANY CONFLICTS OF INTEREST, THEY ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. SHOULD A POSSIBLE CONFLICT ARISE DISCLOSURE TO THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS CHAIR. THE MATTER WILL THEN BE DISCLOSED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SERAC. THE DECISION OF THE BOARD OF DIRECTORS ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF SERAC AND THE ADVANCEMENT OF ITS PURPOSE AND MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED AT THE IDCSGB ON AN ANNUAL BASIS IN EXECUTIVE SESSION. THIS PROCESS IS FACILITATED BY THE CHAIR AND INVOLVES AN EVALUATION OF THE DIRECTOR BY THE BOARD, SUBMISSION OF SELF EVALUATION, AND DISCUSSION ON ANNUAL INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,996,872
- Liabilities
- $463,542
- Net assets
- $5,533,330
- Revenue
- $5,826,043
- Expenses
- $5,803,308
- Net income
- $22,735