Civic Intelligence

Amistad Academy Inc C/O Achievement First Inc

990 • Fiscal year 2020 • EIN 06-1546695

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.55x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$159,534

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,723,076

Up $2,416,421 (+7.5%) from 2019

Net Assets

Down

$27,362,495

Down $2,891,203 (-9.6%) from 2019

Liabilities

Up

$7,360,581

Up $5,307,624 (+259%) from 2019

Revenue

Down

$13,333,602

Down $3,266,124 (-20%) from 2019

Expenses

Down

$16,224,805

Down $927,974 (-5.4%) from 2019

Net Income

Down

-$2,891,203

Down $2,338,150 (-423%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$34,723,076
Liabilities$7,360,581
Net Assets$27,362,495

Operations Trend

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

2020

Revenue$13,333,602
Expenses$16,224,805
Net Income-$2,891,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$13,333,602
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$28,111,684$26,775,528▼ $1,336,156
Savings and Temporary Cash Investments$1,608,117$5,185,623▲ $3,577,506
Cash and Non-Interest-Bearing Accounts$1,920,260$2,573,446▲ $653,186
Pledges and Grants Receivable$400,602$146,200▼ $254,402
Accounts Receivable$97,478--
Prepaid Expenses and Deferred Charges$147,573$3,625▼ $143,948
Total Assets$32,306,655$34,723,076▲ $2,416,421
Other Assets Total$20,941$38,654▲ $17,713
Liabilities
Other Liabilities$380,863$3,023,363▲ $2,642,500
Unsecured Notes Loans Payable$1,135,120$2,782,000▲ $1,646,880
Mortgage Notes Payable Secured by Investment Property-$1,111,955-
Accounts Payable and Accrued Expenses$536,745$443,263▼ $93,482
Deferred Revenue$229--
Total Liabilities$2,052,957$7,360,581▲ $5,307,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,878,698$27,354,955▼ $2,523,743
Net Assets With Donor Restrictions$375,000$7,540▼ $367,460
Total Net Assets Fund Balance$30,253,698$27,362,495▼ $2,891,203
Total Liabilities and Net Assets / Fund Balance$32,306,655$34,723,076▲ $2,416,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,590,815$14,963,903$41,554,718
Equipment$51,616$258,186$309,802
Other Land Buildings$6,014$222,769$228,783
Leasehold Improvements$127,083$32,651$159,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria MccallPrincipalFT$150,332$9,202$159,534
Sarah LewisPrincipalFT$122,152$4,441$126,593
Lashell RountreeDirector of OperationsFT$118,348$5,075$123,423
Simon ObasPrincipalFT$111,021$9,995$121,016
Emery SykesDean of College ServicesFT$109,603$10,013$119,616

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Achievement FirstManagement Services370 JAMES STREET STE 404, New Haven, CT 06513$1,448,204
Bb Transportation INCBus Services41 VILLAGE LANE, Bethany, CT 06524$349,318
Suburban Contract Cleaning INCCleaning ServicesPO BOX 850914, Braintree, MA 02185$109,025
Revenue and Support

Revenue Composition

Contributions and Grants
$152,139
Program Service Revenue
$13,175,478
Investment Income
$3,220
Other Revenue
$2,765
All Other Contributions
$62,617
Change in Net Assets
$-2,891,203

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$45,512Fair Market Value (FMV)
Total Noncash Contributions1$45,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,333,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$13,343,602
Total Revenue per Form 990
$13,333,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,439,203
Other Expenses$5,756,141
Grants and Similar Amounts Paid$29,461
Total Fundraising Expense$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,595,983$1,190,096-$8,786,079
Depreciation Depletion$1,166,310$291,578-$1,457,888
Fees for Services Management$1,368,293$72,410$7,500$1,448,203
Other Employee Benefits$848,248$132,899-$981,147
Payroll Taxes$542,992$85,073-$628,065
Occupancy$291,413$45,657-$337,070
Office Expenses$180,974$79,465-$260,439
Information Technology$144,482$5,878-$150,360
Interest-$115,462-$115,462
All Other Expenses$83,470$22,255-$105,725
Insurance$85,024$13,321-$98,345
Other Expenses$82,667$3,540-$86,207
Pension Plan Contributions$37,964$5,948-$43,912
Fees for Services Other$21,887$11,104-$32,991
Grants to Domestic Individuals$29,461--$29,461
Fees for Services Legal-$25,942-$25,942
Fees for Services Accounting-$25,264-$25,264
Advertising$13,647--$13,647
Total Functional Expenses$14,030,319$2,186,986$7,500$16,224,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,234,805
Expenses per Audited Statements$16,224,805
Total Expenses per Form 990$16,224,805
Expenses Not Reported on Form 990$10,000
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$2,097,594
Refundable Advance$616,853
Due to Other Schools$306,416
Due to Board of Education$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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. A copy of the form 990 is also provided to the full board 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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Greenspan
Formed
1999
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
488
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, 2020. The academy's federal and state income tax returns prior to fiscal year 2017 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, 2020.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151436
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/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEAN OF COLLEGE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt089522
IRS990/GrantAmt029461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029461
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013333602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05878
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144482
IRS990/InformationTechnologyGrp/TotalAmt0150360
IRS990/InsuranceGrp/ManagementAndGeneralAmt013321
IRS990/InsuranceGrp/ProgramServicesAmt085024
IRS990/InsuranceGrp/TotalAmt098345
IRS990/InterestGrp/ManagementAndGeneralAmt0115462
IRS990/InterestGrp/TotalAmt0115462
IRS990/InvestmentIncomeGrp/ExclusionAmt03220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015477509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028111684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026775528
IRS990/LandBldgEquipCostOrOtherBssAmt042253037
IRS990/LegalDomicileStateCd0CT
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01111955
IRS990/NetAssetsOrFundBalancesBOYAmt030253698
IRS990/NetAssetsOrFundBalancesEOYAmt027362495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029878698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027354955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045657
IRS990/OccupancyGrp/ProgramServicesAmt0291413
IRS990/OccupancyGrp/TotalAmt0337070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180974
IRS990/OfficeExpensesGrp/TotalAmt0260439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020941
IRS990/OtherAssetsTotalGrp/EOYAmt038654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0848248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981147
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13540
IRS990/OtherExpensesGrp/ProgramServicesAmt0947493
IRS990/OtherExpensesGrp/ProgramServicesAmt1379945
IRS990/OtherExpensesGrp/ProgramServicesAmt2210066
IRS990/OtherExpensesGrp/ProgramServicesAmt382667
IRS990/OtherExpensesGrp/TotalAmt0947493
IRS990/OtherExpensesGrp/TotalAmt1441039
IRS990/OtherExpensesGrp/TotalAmt2210066
IRS990/OtherExpensesGrp/TotalAmt386207
IRS990/OtherLiabilitiesGrp/BOYAmt0380863
IRS990/OtherLiabilitiesGrp/EOYAmt03023363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02765
IRS990/OtherRevenueTotalAmt02765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01190096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07595983
IRS990/OtherSalariesAndWagesGrp/TotalAmt08786079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542992
IRS990/PayrollTaxesGrp/TotalAmt0628065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037964
IRS990/PensionPlanContributionsGrp/TotalAmt043912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03625
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/RelatedOrExemptFuncIncomeAmt011735648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11439830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011735648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11439830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02841523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073758
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt06123899
IRS990/PYOtherRevenueAmt02041
IRS990/PYProgramServiceRevenueAmt013755688
IRS990/PYRevenuesLessExpensesAmt0-553053
IRS990/PYSalariesCompEmpBnftPaidAmt010955122
IRS990/PYTotalExpensesAmt017152779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016599726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2891203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013178243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01608117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05185623
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/BookValueAmt026590815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014963903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041554718
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt051616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309802
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016224805
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

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