Civic Intelligence

Jumoke Academy Inc.

990 • Fiscal year 2012 • EIN 06-1488572

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.jumokeacademy.org
250 Blue Hills Ave06112
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,851,122

Up $1,670,524 (+53%) from 2011

Net Assets

Up

$3,355,435

Up $1,485,169 (+79%) from 2011

Liabilities

Up

$1,495,687

Up $185,355 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,559,827

Up $621,896 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,251,217Liabilities 2010: $1,320,884Net Assets 2010: $1,930,3332010Assets 2011: $3,180,598Liabilities 2011: $1,310,332Net Assets 2011: $1,870,2662011Assets 2012: $4,851,122Liabilities 2012: $1,495,687Net Assets 2012: $3,355,4352012Assets 2013: $5,834,915Liabilities 2013: $3,019,002Net Assets 2013: $2,815,9132013Assets 2014: $8,873,022Liabilities 2014: $5,322,092Net Assets 2014: $3,550,9302014Assets 2015: $9,017,454Liabilities 2015: $5,138,860Net Assets 2015: $3,878,5942015Assets 2016: $8,425,915Liabilities 2016: $4,671,901Net Assets 2016: $3,754,0142016Assets 2017: $8,333,998Liabilities 2017: $4,263,268Net Assets 2017: $4,070,7302017Assets 2018: $6,496,005Liabilities 2018: $2,629,247Net Assets 2018: $3,866,7582018Assets 2019: $6,450,830Liabilities 2019: $2,798,979Net Assets 2019: $3,651,8512019Assets 2020: $8,217,607Liabilities 2020: $4,244,970Net Assets 2020: $3,972,6372020Assets 2021: $8,246,246Liabilities 2021: $3,014,504Net Assets 2021: $5,231,7422021Assets 2022: $8,911,032Liabilities 2022: $2,633,972Net Assets 2022: $6,277,0602022Assets 2023: $10,966,564Liabilities 2023: $4,503,572Net Assets 2023: $6,462,9922023Assets 2024: $10,510,728Liabilities 2024: $3,851,795Net Assets 2024: $6,658,9332024

Highlighted filing

2012

Assets$4,851,122
Liabilities$1,495,687
Net Assets$3,355,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,624,2392010Expenses 2011: $4,937,9312011Expenses 2012: $5,559,8272012Revenue 2013: $6,803,928Expenses 2013: $7,343,450Net Income 2013: -$539,5222013Revenue 2014: $8,589,316Expenses 2014: $7,854,299Net Income 2014: $735,0172014Revenue 2015: $8,987,086Expenses 2015: $8,659,422Net Income 2015: $327,6642015Revenue 2016: $9,098,199Expenses 2016: $9,221,441Net Income 2016: -$123,2422016Revenue 2017: $9,586,835Expenses 2017: $9,265,619Net Income 2017: $321,2162017Revenue 2018: $9,046,391Expenses 2018: $9,250,363Net Income 2018: -$203,9722018Revenue 2019: $9,063,932Expenses 2019: $9,278,839Net Income 2019: -$214,9072019Revenue 2020: $9,733,026Expenses 2020: $9,412,240Net Income 2020: $320,7862020Revenue 2021: $11,046,484Expenses 2021: $9,787,379Net Income 2021: $1,259,1052021Revenue 2022: $11,059,232Expenses 2022: $10,013,914Net Income 2022: $1,045,3182022Revenue 2023: $9,792,490Expenses 2023: $9,606,558Net Income 2023: $185,9322023Revenue 2024: $11,527,645Expenses 2024: $11,334,141Net Income 2024: $193,5042024

Highlighted filing

2012

Revenue-
Expenses$5,559,827
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$6,834,459
Mission and Program Overview

Mission

To prepare children to compete in the global marketplace even as they face economic and social challenges.

Filing and Contact Details

Filer

EIN
06-1488572
Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0436132
IRS990/AccountsPayableAccruedExpenses/EOY0470533
IRS990/AccountsReceivable/BOY0134856
IRS990/AccountsReceivable/EOY060837
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREPARE CHILDREN TO COMPETE IN THE GLOBAL MARKETPLACE EVEN AS THEY FACE ECONOMIC AND SOCIAL CHALLENGES.
IRS990/AddressPrincipalOfficerUS/AddressLine10339 BLUE HILLS AVENUE
IRS990/AddressPrincipalOfficerUS/City0HARTFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006112
IRS990/Advertising/ManagementAndGeneral06769
IRS990/Advertising/Total06769
IRS990/AllOtherContributions0725300
IRS990/AllOtherExpenses/ManagementAndGeneral02017
IRS990/AllOtherExpenses/ProgramServices0783
IRS990/AllOtherExpenses/Total02800
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0154384
IRS990/CashNonInterestBearing/EOY01200661
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising036850
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0303775
IRS990/CompCurrentOfficersDirectors/ProgramServices027636
IRS990/CompCurrentOfficersDirectors/Total0368261
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01912
IRS990/ConferencesMeetings/ProgramServices023324
IRS990/ConferencesMeetings/Total025236
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01831194
IRS990/ContributionsGrantsPriorYear04614256
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05010
IRS990/DeferredRevenue/EOY011246
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0231430
IRS990/DepreciationDepletion/Total0231430
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED INSTRUCTIONAL SERVICES TO APPROXIMATELY 488 CHILDREN, MANY OF WHOM COME FROM SOCIALLY AND ECONOMICALLY AREAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03837227
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014919
IRS990/FeesForServicesAccounting/Total014919
IRS990/FeesForServicesLegal/ManagementAndGeneral028921
IRS990/FeesForServicesLegal/Total028921
IRS990/FeesForServicesOther/ManagementAndGeneral021150
IRS990/FeesForServicesOther/Total021150
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TARYN PERRY
IRS990/Form990PartVIISectionA/NamePerson1CHANDRA KARHU
IRS990/Form990PartVIISectionA/NamePerson2RAYMOND BELL
IRS990/Form990PartVIISectionA/NamePerson3RICHARD ALLEYNE
IRS990/Form990PartVIISectionA/NamePerson4DR JEAN LAFAYETTE
IRS990/Form990PartVIISectionA/NamePerson5MONIQUE GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson6REVEREND CANON CYRIL BURKE
IRS990/Form990PartVIISectionA/NamePerson7JAMES MICHEL
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH DICKERSON JR
IRS990/Form990PartVIISectionA/NamePerson9DR MICHAEL SHARPE
IRS990/Form990PartVIISectionA/NamePerson10CAROL BEEBE-MESTEL
IRS990/Form990PartVIISectionA/NamePerson11DOREEN CRAWFORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation921649
IRS990/Form990PartVIISectionA/OtherCompensation1034343
IRS990/Form990PartVIISectionA/OtherCompensation1113044
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9152787
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10147499
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11109230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title11PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01105894
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06834459
IRS990/GrossRents/Real030676
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral042875
IRS990/InformationTechnology/ProgramServices034655
IRS990/InformationTechnology/Total077530
IRS990/Insurance/ManagementAndGeneral055524
IRS990/Insurance/Total055524
IRS990/Interest/ProgramServices059072
IRS990/Interest/Total059072
IRS990/InvestmentIncomeCurrentYear0381
IRS990/InvestmentIncome/ExclusionAmount0381
IRS990/InvestmentIncomePriorYear0122
IRS990/InvestmentIncome/TotalRevenueColumn0381
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01802913
IRS990/LandBuildingsEquipmentBasis04901113
IRS990/LandBuildingsEquipmentBasisNet/BOY02346678
IRS990/LandBuildingsEquipmentBasisNet/EOY03098200
IRS990/LessRentalExpenses/Real04463
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREPARE CHILDREN TO COMPETE IN THE GLOBAL MARKETPLACE EVEN AS THEY FACE ECONOMIC AND SOCIAL CHALLENGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0854334
IRS990/MortNotesPyblSecuredInvestProp/EOY01013908
IRS990/NameOfPrincipalOfficerPerson0MICHAEL SHARPE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01870266
IRS990/NetAssetsOrFundBalancesEOY03355435
IRS990/NetRentalIncomeOrLoss/ExclusionAmount026213
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026213
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096072
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0224199
IRS990/Occupancy/ProgramServices093696
IRS990/Occupancy/Total0317895
IRS990/OfficeExpenses/Fundraising08689
IRS990/OfficeExpenses/ManagementAndGeneral043401
IRS990/OfficeExpenses/ProgramServices0121697
IRS990/OfficeExpenses/Total0173787
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093366
IRS990/OtherEmployeeBenefits/ProgramServices0322606
IRS990/OtherEmployeeBenefits/Total0415972
IRS990/OtherExpensePriorYear01435830
IRS990/OtherExpensesCurrentYear01329965
IRS990/OtherExpenses/Description0STEPS TO PREP PROGRAM
IRS990/OtherExpenses/Description1STUDENT ACTIVITIES
IRS990/OtherExpenses/Description2FOOD SERVICES
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/ManagementAndGeneral02735
IRS990/OtherExpenses/ProgramServices0275382
IRS990/OtherExpenses/ProgramServices129138
IRS990/OtherExpenses/ProgramServices24038
IRS990/OtherExpenses/Total0275382
IRS990/OtherExpenses/Total129138
IRS990/OtherExpenses/Total24038
IRS990/OtherExpenses/Total32735
IRS990/OtherLiabilities/BOY014856
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear050873
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024660
IRS990/OtherRevenueMisc/TotalRevenueColumn024660
IRS990/OtherRevenuePriorYear016760
IRS990/OtherSalariesAndWages/ManagementAndGeneral0532126
IRS990/OtherSalariesAndWages/ProgramServices02716767
IRS990/OtherSalariesAndWages/Total03248893
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01734
IRS990/PayrollTaxes/ManagementAndGeneral058569
IRS990/PayrollTaxes/ProgramServices0128433
IRS990/PayrollTaxes/Total0188736
IRS990/PensionPlanContributions/ManagementAndGeneral08000
IRS990/PensionPlanContributions/Total08000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06496
IRS990/PrepaidExpensesDeferredCharges/EOY01294
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenue/BusinessCode3611110
IRS990/ProgramServiceRevenue/BusinessCode4611110
IRS990/ProgramServiceRevenueCY04947548
IRS990/ProgramServiceRevenue/Description0GOVERNMENT FEES
IRS990/ProgramServiceRevenue/Description1SPECIAL EDUCATION REIM
IRS990/ProgramServiceRevenue/Description2EXTENDED DAY FEES
IRS990/ProgramServiceRevenue/Description3SUMMER SCHOOL FEES
IRS990/ProgramServiceRevenue/Description4PRE-K ACTIVITY INCOME
IRS990/ProgramServiceRevenuePriorYear0121726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04587200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1239437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome283272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome411268
IRS990/ProgramServiceRevenue/TotalRevenueColumn04587200
IRS990/ProgramServiceRevenue/TotalRevenueColumn1239437
IRS990/ProgramServiceRevenue/TotalRevenueColumn283272
IRS990/ProgramServiceRevenue/TotalRevenueColumn318795
IRS990/ProgramServiceRevenue/TotalRevenueColumn411268
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0215000
IRS990/ReconcilationRevenueExpenses01270169
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real026213
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04972208
IRS990/RevenuesLessExpensesCY01270169
IRS990/RevenuesLessExpensesPriorYear0-185067
IRS990/SalariesEtcCurrentYear04229862
IRS990/SalariesEtcPriorYear03502101
IRS990/SavingsAndTempCashInvestments/BOY0538184
IRS990/SavingsAndTempCashInvestments/EOY0490130
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01694137
IRS990ScheduleD/Buildings/Depreciation0186173
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01880310
IRS990ScheduleD/Equipment/BookValue093831
IRS990ScheduleD/Equipment/Depreciation0549133
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0642964
IRS990ScheduleD/ExcessOrDeficitForYear01270169
IRS990ScheduleD/ExcessOrDeficitPerFS01485169
IRS990ScheduleD/ExpensesNotRptdF99004463
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05559827
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2012. THE ACADEMY'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ACADEMY HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DURING 2012, MANAGEMENT DETERMINED THAT THERE WERE ADJUSTMENTS NEEDED TO THE ACADEMYS NET ASSET BALANCES AS OF JUNE 30, 2011. UPON REVIEW OF CERTAIN DOCUMENTATION, MANAGEMENT CONCLUDED THAT A FOUNDATION GRANT HAD NOT BEEN RECORDED AS UNRESTRICTED AND TEMPORARILY RESTRICTED REVENUE. AS A RESULT, UNRESTRICTED NET ASSETS WERE UNDERSTATED BY $35,833, TEMPORARILY RESTRICTED NET ASSETS WERE UNDERSTATED BY $179,167 AND TOTAL NET ASSETS WERE UNDERSTATED BY $215,000 AT JUNE 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0319460
IRS990ScheduleD/Land/OtherCostOrOtherBasis0319460
IRS990ScheduleD/LeaseholdImprovements/BookValue0866292
IRS990ScheduleD/LeaseholdImprovements/Depreciation01067607
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01933899
IRS990ScheduleD/OtherExpensesIncluded04463
IRS990ScheduleD/OtherLandBuildings/BookValue0124480
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0124480
IRS990ScheduleD/OtherRevenuesNotIncluded0-4463
IRS990ScheduleD/PriorPeriodAdjustments0215000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-4463
IRS990ScheduleD/RevenueSubtotal06834459
IRS990ScheduleD/TotalAdjustments0215000
IRS990ScheduleD/TotalExpenses05559827
IRS990ScheduleD/TotalExpensesPerForm99005559827
IRS990ScheduleD/TotalOfBookValueLandBuildings03098200
IRS990ScheduleD/TotalRevenue06829996
IRS990ScheduleD/TotalRevenuePerForm99006829996
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05564290
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06834459
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPER AND OTHER PUBLICATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCHOLARSHIPS ARE NOT OFFERED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ACADEMY IS A CHARTER SCHOOL UNDER CONNECTICUT STATE STATUTES. THE SCHOOL RECEIVES THE MAJORITY OF ITS REVENUE FROM THE CONNECTICUT DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,851,122
Liabilities
$1,495,687
Net assets
$3,355,435
Revenue
-
Expenses
$5,559,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$3.85$6.66$11.5$11.3$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.50$6.46$9.79$9.61$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.63$6.28$11.1$10.0$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$3.01$5.23$11.0$9.79$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.24$3.97$9.73$9.41$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$2.80$3.65$9.06$9.28$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$2.63$3.87$9.05$9.25$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$4.26$4.07$9.59$9.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.43$4.67$3.75$9.10$9.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.02$5.14$3.88$8.99$8.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.87$5.32$3.55$8.59$7.85$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.02$2.82$6.80$7.34$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.50$3.36$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.31$1.87$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.32$1.93$4.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits