Civic Intelligence

Amistad Academy Inc C/O Achievement First Inc

990 • Fiscal year 2019 • EIN 06-1546695

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.ACHIEVEMENTFIRST.ORG

View Organization Page

370 James Street No 404New Haven, CT 06513

(203) 773-3223

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$208,268

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$32,306,655

Down $1,239,066 (-3.7%) from 2018

Net Assets

Down

$30,253,698

Down $553,053 (-1.8%) from 2018

Liabilities

Down

$2,052,957

Down $686,013 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$16,599,726

Down $2,005,675 (-11%) from 2018

Expenses

Down

$17,152,779

Down $45,187 (-0.3%) from 2018

Net Income

Down

-$553,053

Down $1,960,488 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $17,576,182Liabilities 2010: $1,431,806Net Assets 2010: $16,144,3762010Assets 2011: $48,244,684Liabilities 2011: $14,506,400Net Assets 2011: $33,738,2842011Assets 2012: $48,078,676Liabilities 2012: $11,640,576Net Assets 2012: $36,438,1002012Assets 2013: $44,822,473Liabilities 2013: $8,769,036Net Assets 2013: $36,053,4372013Assets 2014: $44,354,002Liabilities 2014: $9,615,469Net Assets 2014: $34,738,5332014Assets 2015: $42,015,145Liabilities 2015: $8,876,703Net Assets 2015: $33,138,4422015Assets 2016: $39,769,476Liabilities 2016: $8,593,698Net Assets 2016: $31,175,7782016Assets 2017: $38,224,992Liabilities 2017: $8,825,676Net Assets 2017: $29,399,3162017Assets 2018: $33,545,721Liabilities 2018: $2,738,970Net Assets 2018: $30,806,7512018Assets 2019: $32,306,655Liabilities 2019: $2,052,957Net Assets 2019: $30,253,6982019Assets 2020: $34,723,076Liabilities 2020: $7,360,581Net Assets 2020: $27,362,4952020Assets 2021: $35,461,697Liabilities 2021: $8,083,642Net Assets 2021: $27,378,0552021Assets 2022: $35,740,749Liabilities 2022: $8,946,607Net Assets 2022: $26,794,1422022Assets 2023: $31,346,028Liabilities 2023: $6,481,481Net Assets 2023: $24,864,5472023Assets 2024: $30,136,307Liabilities 2024: $6,409,479Net Assets 2024: $23,726,8282024

Highlighted filing

2019

Assets$32,306,655
Liabilities$2,052,957
Net Assets$30,253,698
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$10M$0-$10MExpenses 2010: $11,007,9022010Expenses 2011: $12,591,9402011Expenses 2012: $14,245,2472012Revenue 2013: $14,200,857Expenses 2013: $14,585,520Net Income 2013: -$384,6632013Revenue 2014: $13,712,898Expenses 2014: $15,027,802Net Income 2014: -$1,314,9042014Revenue 2015: $14,139,387Expenses 2015: $15,739,478Net Income 2015: -$1,600,0912015Revenue 2016: $15,399,137Expenses 2016: $16,664,447Net Income 2016: -$1,265,3102016Revenue 2017: $14,980,604Expenses 2017: $16,757,066Net Income 2017: -$1,776,4622017Revenue 2018: $18,605,401Expenses 2018: $17,197,966Net Income 2018: $1,407,4352018Revenue 2019: $16,599,726Expenses 2019: $17,152,779Net Income 2019: -$553,0532019Revenue 2020: $13,333,602Expenses 2020: $16,224,805Net Income 2020: -$2,891,2032020Revenue 2021: $16,961,980Expenses 2021: $16,946,420Net Income 2021: $15,5602021Revenue 2022: $18,526,225Expenses 2022: $19,110,138Net Income 2022: -$583,9132022Revenue 2023: $16,960,321Expenses 2023: $18,889,916Net Income 2023: -$1,929,5952023Revenue 2024: $18,040,576Expenses 2024: $19,178,295Net Income 2024: -$1,137,7192024

Highlighted filing

2019

Revenue$16,599,726
Expenses$17,152,779
Net Income-$553,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$16,604,797
Mission and Program Overview

Mission

Amistad academy, inc. Was incorporated to focus on strengthening the academic and character skills needed for all students to excel in top tier colleges, to achieve success in a competitive world, and to serve as the next generation of leaders in their communities. The school serves students from low income households in new haven, connecticut. The school operated classes for students in kindergarten through twelfth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,504,617$28,111,684▼ $1,392,933
Cash and Non-Interest-Bearing Accounts$1,873,049$1,920,260▲ $47,211
Savings and Temporary Cash Investments$106,056$1,608,117▲ $1,502,061
Pledges and Grants Receivable$418,826$400,602▼ $18,224
Prepaid Expenses and Deferred Charges$85,821$147,573▲ $61,752
Accounts Receivable$107,704$97,478▼ $10,226
Total Assets$33,545,721$32,306,655▼ $1,239,066
Other Assets Total$1,449,648$20,941▼ $1,428,707
Liabilities
Unsecured Notes Loans Payable-$1,135,120-
Accounts Payable and Accrued Expenses$624,996$536,745▼ $88,251
Other Liabilities$2,106,732$380,863▼ $1,725,869
Deferred Revenue$7,242$229▼ $7,013
Total Liabilities$2,738,970$2,052,957▼ $686,013
Net Assets / Fund Balance
Unrestricted Net Assets$30,406,751$29,878,698▼ $528,053
Temporarily Rstr Net Assets$400,000$375,000▼ $25,000
Total Net Assets Fund Balance$30,806,751$30,253,698▼ $553,053
Total Liabilities and Net Assets / Fund Balance$33,545,721$32,306,655▼ $1,239,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,000,291$13,563,560$41,563,851
Equipment$77,990$390,461$468,451
Other Land Buildings$13,696$69,928$83,624
Leasehold Improvements$19,707$18,290$37,997
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SudmyerRegional SuperintendentFT$185,869$22,399$208,268
Sarah LewisPrincipalFT$192,122$11,464$203,586
Morgan BarthPrincipalFT$187,487$13,159$200,646
Lashell RountreeDirector of OperationsFT$122,689$5,594$128,283
Carla Seeger See Sch OTeacher RepresentativeFT$110,226$16,103$126,329

Board Members and Trustees

NameTitle
Carolyn GreenspanChairman
Albert MaldonadoDirector
Jane LevinDirector
Jen AlexanderDirector
Patricia SweetDirector
Tim PavlisDirector/treasurer
Michael D GriffinOutgoing Treasurer
Khadijah MuhammadParent Representative
Lorraine GibbonsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Achievement FirstManagement Services370 JAMES STREET STE 404, New Haven, CT 06513$1,426,349
Bb Transportation INCBus Services41 VILLAGE LANE, Bethany, CT 06524$320,223
Afb Construction Management Of TrumFacility Maintenance935 WHITE PLAINS ROAD, Trumbull, CT 06611$163,668
Suburban Contract Cleaning INCCleaning ServicesPO BOX 850914, Braintree, MA 02185$113,737
Revenue and Support

Revenue Composition

Contributions and Grants
$2,841,523
Program Service Revenue
$13,755,688
Investment Income
$474
Other Revenue
$2,041
All Other Contributions
$1,942,407
Change in Net Assets
$-553,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$49,116Fair Market Value (FMV)
Total Noncash Contributions1$49,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,604,797
Revenue Not Reported on Financial Statements
$-5,071
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,071
Total Revenue per Audited Statements
$16,604,797
Total Revenue per Form 990
$16,599,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,955,122
Other Expenses$6,123,899
Total Fundraising Expense$74,500
Grants and Similar Amounts Paid$73,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,893,021$1,119,524-$9,012,545
Depreciation Depletion$1,175,198$293,799-$1,468,997
Fees for Services Management$1,280,532$71,317$74,500$1,426,349
Other Employee Benefits$984,905$139,697-$1,124,602
Payroll Taxes$555,470$78,786-$634,256
Occupancy$342,840$48,627-$391,467
Office Expenses$203,214$96,882-$300,096
Other Expenses$214,567$64,420-$214,567
Information Technology$190,197$6,627-$196,824
All Other Expenses$169,929$20,169-$190,098
Interest-$136,319-$136,319
Current Officers, Directors, Trustees, and Key Employees$115,630$16,400-$132,030
Insurance$78,509$11,136-$89,645
Grants to Domestic Individuals$73,758--$73,758
Pension Plan Contributions$45,268$6,421-$51,689
Fees for Services Other$28,773$12,375-$41,148
Advertising$32,493--$32,493
Fees for Services Legal-$23,956-$23,956
Fees for Services Accounting-$22,962-$22,962
Total Functional Expenses$14,908,862$2,169,417$74,500$17,152,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,157,850
Expenses per Audited Statements$17,152,779
Total Expenses per Form 990$17,152,779
Expenses Not Reported on Form 990$5,071
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$273,091
Due to Other Schools$107,772
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates certain financial functions, specifically accounting and bookkeeping, to the charter management organization, achievement first, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 presented to board finance committee members prior to submission to the irs. Form 990 is also reviewed by the audit & accounting specialist of achievement first, inc. Prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually, to disclose conflicts of interest. Vendors and other major contractors are required to ensure there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined through comparison with local school districts to ensure we remain competitive. Continuing employment is reviewed and approved annually by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All these documents are available upon request at no cost to the public. The organization's 990 form is available both upon request and on the website www.guidestar.org.”

FORM 990, PART VII, LINE 1B:

“Carla seeger receives compensation from amistad academy in her capacity as a teacher, and does not receive any compensation for her work as a board member of the organization.”

Filing and Contact Details

Filer

Filer Name
Amistad Academy Inc
EIN
06-1546695
Phone
2037733223
Address
370 JAMES STREET NO 404, NEW HAVEN, CT 06513

Signing Officer

Name
Carolyn Greenspan
Title
Chair
Phone
2037733223
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Greenspan
Formed
1999
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
393
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy has no unrecognized tax benefits at june 30, 2019. The academy's federal and state income tax returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the academy would recognize interest and penalties associated with tax matters as part of management and general expenses in the statement of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the statement of financial position. The academy did not recognize any interest or penalties associated with tax matters for the year ended june 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassed loss on disposal of fixed assets -5,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed loss on disposal of fixed assets 5,071.”

Raw XML AppendixShowing 400 of 644 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/OtherCompensationAmt1311347
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IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA SEEGER SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5KHADIJAH MUHAMMAD
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL D GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM PAVLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY SUDMYER
IRS990/Form990PartVIISectionAGrp/PersonNm11LASHELL ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm12MORGAN BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13192239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTGOING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
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IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0899116
IRS990/GrantAmt073758
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073758
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016604797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06627
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190197
IRS990/InformationTechnologyGrp/TotalAmt0196824
IRS990/InsuranceGrp/ManagementAndGeneralAmt011136
IRS990/InsuranceGrp/ProgramServicesAmt078509
IRS990/InsuranceGrp/TotalAmt089645
IRS990/InterestGrp/ManagementAndGeneralAmt0136319
IRS990/InterestGrp/TotalAmt0136319
IRS990/InvestmentIncomeGrp/ExclusionAmt05545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014042239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029504617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028111684
IRS990/LandBldgEquipCostOrOtherBssAmt042153923
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMISTAD ACADEMY, INC. WAS INCORPORATED TO FOCUS ON STRENGTHENING THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR ALL STUDENTS TO EXCEL IN TOP TIER COLLEGES, TO ACHIEVE SUCCESS IN A COMPETITIVE WORLD, AND TO SERVE AS THE NEXT GENERATION OF LEADERS IN THEIR COMMUNITIES. THE SCHOOL SERVES STUDENTS FROM LOW INCOME HOUSEHOLDS IN NEW HAVEN, CONNECTICUT. THE SCHOOL OPERATED CLASSES FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030806751
IRS990/NetAssetsOrFundBalancesEOYAmt030253698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048627
IRS990/OccupancyGrp/ProgramServicesAmt0342840
IRS990/OccupancyGrp/TotalAmt0391467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096882
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203214
IRS990/OfficeExpensesGrp/TotalAmt0300096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01449648
IRS990/OtherAssetsTotalGrp/EOYAmt020941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0984905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124602
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064420
IRS990/OtherExpensesGrp/ProgramServicesAmt0657849
IRS990/OtherExpensesGrp/ProgramServicesAmt1454183
IRS990/OtherExpensesGrp/ProgramServicesAmt2412526
IRS990/OtherExpensesGrp/ProgramServicesAmt3214567
IRS990/OtherExpensesGrp/TotalAmt0657849
IRS990/OtherExpensesGrp/TotalAmt1518603
IRS990/OtherExpensesGrp/TotalAmt2412526
IRS990/OtherExpensesGrp/TotalAmt3214567
IRS990/OtherLiabilitiesGrp/BOYAmt02106732
IRS990/OtherLiabilitiesGrp/EOYAmt0380863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02041
IRS990/OtherRevenueTotalAmt02041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01119524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07893021
IRS990/OtherSalariesAndWagesGrp/TotalAmt09012545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555470
IRS990/PayrollTaxesGrp/TotalAmt0634256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045268
IRS990/PensionPlanContributionsGrp/TotalAmt051689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147573
IRS990/PrincipalOfficerNm0CAROLYN GREENSPAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LCOAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOV'T TO PERFORM SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012183751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11571937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012183751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11571937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05334526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033469
IRS990/PYInvestmentIncomeAmt010400
IRS990/PYOtherExpensesAmt06178144
IRS990/PYOtherRevenueAmt03503
IRS990/PYProgramServiceRevenueAmt013256972
IRS990/PYRevenuesLessExpensesAmt01407435
IRS990/PYSalariesCompEmpBnftPaidAmt010986353
IRS990/PYTotalExpensesAmt017197966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018605401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-553053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013806845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01608117
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02965
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO NORTHEAST CHARTER SCHOOLS NETWORK. A PORTION OF DUES IS USED BY NECSN FOR LOBBYING ACTIVITIES IN SUPPORT OF CHARTER SCHOOLS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02965
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028000291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013563560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041563851

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,306,655
Liabilities
$2,052,957
Net assets
$30,253,698
Revenue
$16,599,726
Expenses
$17,152,779
Net income
-$553,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$6.41$23.7$18.0$19.2$1.14
2023Detailed filing. Detailed filing data is available for this year.$31.3$6.48$24.9$17.0$18.9$1.93
2022Detailed filing. Detailed filing data is available for this year.$35.7$8.95$26.8$18.5$19.1$0.58
2021Detailed filing. Detailed filing data is available for this year.$35.5$8.08$27.4$17.0$16.9$0.02
2020Detailed filing. Detailed filing data is available for this year.$34.7$7.36$27.4$13.3$16.2$2.89
2019Detailed filing. Detailed filing data is available for this year.$32.3$2.05$30.3$16.6$17.2$0.55
2018Detailed filing. Detailed filing data is available for this year.$33.5$2.74$30.8$18.6$17.2$1.41
2017Detailed filing. Detailed filing data is available for this year.$38.2$8.83$29.4$15.0$16.8$1.78
2016Detailed filing. Detailed filing data is available for this year.$39.8$8.59$31.2$15.4$16.7$1.27
2015Detailed filing. Detailed filing data is available for this year.$42.0$8.88$33.1$14.1$15.7$1.60
2014Detailed filing. Detailed filing data is available for this year.$44.4$9.62$34.7$13.7$15.0$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$8.77$36.1$14.2$14.6$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$11.6$36.4$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$14.5$33.7$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.43$16.1$11.0