Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$8,873,022
Up $3,038,107 (+52%) from 2013
Net Assets
Up$3,550,930
Up $735,017 (+26%) from 2013
Liabilities
Up$5,322,092
Up $2,303,090 (+76%) from 2013
Revenue And Expenses
Revenue
Up$8,589,316
Up $1,785,388 (+26%) from 2013
Expenses
Up$7,854,299
Up $510,849 (+7.0%) from 2013
Net Income
Up$735,017
Up $1,274,539 (+236%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $8,589,316
Mission and Program Overview
Mission
To prepare children to compete in the global marketplace even as they face economic and social challenges.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,514,020 | $6,595,732 | ▲ $3,081,712 |
| Cash and Non-Interest-Bearing Accounts | $1,614,087 | $1,270,831 | ▼ $343,256 |
| Accounts Receivable | $216,556 | $376,237 | ▲ $159,681 |
| Savings and Temporary Cash Investments | $490,252 | $190,334 | ▼ $299,918 |
| Total Assets | $5,834,915 | $8,873,022 | ▲ $3,038,107 |
| Other Assets Total | - | $439,888 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,548,932 | $4,618,347 | ▲ $3,069,415 |
| Accounts Payable and Accrued Expenses | $920,828 | $698,705 | ▼ $222,123 |
| Other Liabilities | $540,182 | - | - |
| Deferred Revenue | $9,060 | $5,040 | ▼ $4,020 |
| Total Liabilities | $3,019,002 | $5,322,092 | ▲ $2,303,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,815,913 | $3,550,930 | ▲ $735,017 |
| Total Net Assets Fund Balance | $2,815,913 | $3,550,930 | ▲ $735,017 |
| Total Liabilities and Net Assets / Fund Balance | $5,834,915 | $8,873,022 | ▲ $3,038,107 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,368,870 | $333,048 | $4,701,918 |
| Leasehold Improvements | $1,255,534 | $1,392,854 | $2,648,388 |
| Land | $839,989 | - | $839,989 |
| Equipment | $131,339 | $691,318 | $822,657 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Iris Gomero | Principal | FT | $110,941 | $110,941 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Michel | Board President |
| Glenn Winfree | Board Member |
| Reverand Canon Cyril Burke | Board Member |
| Sharon Gentles-harris | Board Member |
| Thomas Smith | Board Member |
| Todd Cooper | Board Member |
| Monique Griffin | Board Secretary |
| Melanie James | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Family Urban Schools of Excellence | Management | - | $345,000 |
| HSK Home Improvements | Construction Contractor | - | $199,440 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $371,513
- Program Service Revenue
- $8,085,334
- Investment Income
- $82
- Other Revenue
- $132,387
- All Other Contributions
- $1,580
- Change in Net Assets
- $735,017
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,589,316
- Total Revenue per Audited Statements
- $8,589,316
- Total Revenue per Form 990
- $8,589,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,300,629 |
| Other Expenses | $2,553,670 |
| 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 | $3,971,077 | $518,829 | $0 | $4,489,906 |
| Other Employee Benefits | $503,452 | $47,145 | $0 | $550,597 |
| Fees for Services Other | $532,744 | $1,787 | $0 | $534,531 |
| Occupancy | $493,059 | $36,352 | $0 | $529,411 |
| Depreciation Depletion | $207,992 | $138,662 | $0 | $346,654 |
| Fees for Services Management | $0 | $345,000 | $0 | $345,000 |
| Payroll Taxes | $227,871 | $32,255 | $0 | $260,126 |
| Office Expenses | $135,357 | $73,301 | $0 | $208,658 |
| Information Technology | $156,859 | $49,261 | $0 | $206,120 |
| Interest | $103,410 | $68,940 | $0 | $172,350 |
| Insurance | $84,601 | $2,662 | $0 | $87,263 |
| Fees for Services Accounting | $0 | $25,571 | $0 | $25,571 |
| Travel | $11,221 | $2,405 | $0 | $13,626 |
| Conferences and Meetings | $7,427 | $4,402 | $0 | $11,829 |
| Other Expenses | $10,205 | $129 | $0 | $10,334 |
| Advertising | $0 | $4,148 | $0 | $4,148 |
| Fees for Services Legal | $71 | $0 | $0 | $71 |
| Total Functional Expenses | $6,503,450 | $1,350,849 | $0 | $7,854,299 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,854,299 |
| Total Expenses per Audited Statements | $7,854,299 |
| Total Expenses per Form 990 | $7,854,299 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Due to Management Company | - |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- EIN
- 06-1488572
- Phone
- 8609047829
Signing Officer
- Name
- Frank Williams
- Title
- Chief Financial Officer
- Phone
- 8609047829
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Williams
- Formed
- 1997
- Legal Domicile
- Ct
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 156
- Volunteers
- 0
Preparer
- Preparer
- Mario Pace
- Phone
- 8602473917
Supplemental Narrative
Additional Explanations
Pt VI, Line 3
“The Academy entered into a management agreement with the”
Pt VI, Line 3
“Family Urban Schools of Excellence, Inc. ("FUSE"), which is”
Pt VI, Line 3
“a management company for schools. The Academy agreed to pay a fee”
Pt VI, Line 3
“for management services of approximately 12% of the standard per”
Pt VI, Line 3
“pupil school-based funding as allocated by the State of Connecticut to”
Pt VI, Line 3
“to the Academy, inclusive of State and Federal grants and funds”
Pt VI, Line 3
“(the "Management Fee"). The management fee remained fixed for the term”
Pt VI, Line 3
“of the management agreement.”
Pt VI, Line 11B
“The Academy engages an accounting firm to prepare the Form 990. After the”
Pt VI, Line 11B
“Form 990 has been completed, the Exec Director and Board President review the”
Pt VI, Line 11B
“Form 990 before it is filed with the IRS.”
Pt VI, Line 12C
“All members of the Board of Directors are required to submit annual”
Pt VI, Line 12C
“conflict of interest disclosure statements at the beginning of each”
Pt VI, Line 12C
“calendar year. Signing of the disclosure statement acknowledges that”
Pt VI, Line 12C
“the person has read and is familiar with the Corporation's policy”
Pt VI, Line 12C
“statement regarding conflict of interest, noting that they are not”
Pt VI, Line 12C
“presently involved in any transaction, investment, or other matter”
Pt VI, Line 12C
“in which they would profit or gain directly or indirectly as a”
Pt VI, Line 12C
“result of their membership on the Board.”
Pt VI, Line 15A
“During the year, the Board used comparability data to establish”
Pt VI, Line 15A
“compensation for the Executive Director and other top”
Pt VI, Line 15A
“management officials. The Board's decision regarding officer”
Pt VI, Line 15A
“compensation was approved and documented in the board minutes.”
Pt VI, Line 15B
“During the year, the Board used comparability data to establish”
Pt VI, Line 15B
“compensation for other officers and key employees. The Board's”
Pt VI, Line 15B
“decision regarding officer compensation was approved”
Pt VI, Line 15B
“documented in the board minutes.”
Pt VI, Line 19
“The Academy's governing documents, conflict of interest policy and”
Pt VI, Line 19
“financial statements are available upon request.”
Pt XII, Line 2C
“There have been no changes to the process during the tax year.”
Financial Statement Notes
Pt X Line 2
“The academy had no uncertain tax positions at june 30, 2014. The academy's federal information returns prior to fiscal year 2010 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 nany tax matters as part of the income tax provision and include accrued interest and penalties wit”
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| IRS990/Desc | 0 | PROVIDED INSTRUCIONAL SERVICES TO APPROXIMATELY 603 CHILDREN, MANY OF WHOM COME FROM SOCIALLY AND ECONOMICALLY CHALLENGED AREAS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIQUE GRIFFIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS SMITH |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49261 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 206120 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87263 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68940 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103410 |
| IRS990/InterestGrp/TotalAmt | 0 | 172350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2417220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3514020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6595732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9012952 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To prepare children to compete in |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1548932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4618347 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2815913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3550930 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 107430 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 529411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439888 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 503452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 550597 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Security |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 540182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24957 |
| IRS990/OtherRevenueTotalAmt | 0 | 24957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 518829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3971077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4489906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8085334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PYOtherExpensesAmt | 0 | 2248946 |
| IRS990/PYOtherRevenueAmt | 0 | 53779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6436979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -539522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5094504 |
| IRS990/PYTotalExpensesAmt | 0 | 7343450 |
| IRS990/PYTotalRevenueAmt | 0 | 6803928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 735017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 107430 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8110291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 490252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4368870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 333048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4701918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 691318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 822657 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7854299 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 839989 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 839989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1255534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1392854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2648388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Management Company |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8589316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2014. THE ACADEMY'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 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 NANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WIT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6595732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7854299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8589316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8589316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7854299 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 3 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION: NEWSPAPER AND OTHER PUBLICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 4B EXPLANATION OF DOCUMENT RETENTION: SCHOLARSHIPS ARE NOT OFFERED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION OF GOVERNMENT ASSISTANCE: THE ACADEMY IS A CHARTER SCHOOL UNDER CONNECTICUT STATE STATUTES. THE SCHOOL RECEIVES THE MAJORITY OF ITS REVENUE FROM THE CONNECTICUT DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy entered into a management agreement with the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Family Urban Schools of Excellence, Inc. ("FUSE"), which is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | a management company for schools. The Academy agreed to pay a fee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | for management services of approximately 12% of the standard per |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | pupil school-based funding as allocated by the State of Connecticut to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | to the Academy, inclusive of State and Federal grants and funds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | (the "Management Fee"). The management fee remained fixed for the term |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | of the management agreement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Academy engages an accounting firm to prepare the Form 990. After the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Form 990 has been completed, the Exec Director and Board President review the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Form 990 before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | All members of the Board of Directors are required to submit annual |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | conflict of interest disclosure statements at the beginning of each |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | calendar year. Signing of the disclosure statement acknowledges that |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | the person has read and is familiar with the Corporation's policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | statement regarding conflict of interest, noting that they are not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | presently involved in any transaction, investment, or other matter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | in which they would profit or gain directly or indirectly as a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | result of their membership on the Board. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,873,022
- Liabilities
- $5,322,092
- Net assets
- $3,550,930
- Revenue
- $8,589,316
- Expenses
- $7,854,299
- Net income
- $735,017