Civic Intelligence

Side by Side Charter School Inc.

990 • Fiscal year 2023 • EIN 22-3208841

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

10 Chestnut StreetNorwalk, CT 06854

(203) 857-0306

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$234,492

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,102,614

Up $936,239 (+18%) from 2022

Net Assets

Down

$4,458,724

Down $276,953 (-5.8%) from 2022

Liabilities

Up

$1,643,890

Up $1,213,192 (+282%) from 2022

Revenue

Up

$3,382,803

Up $67,247 (+2.0%) from 2022

Expenses

Down

$3,659,756

Down $27,867 (-0.8%) from 2022

Net Income

Up

-$276,953

Up $95,114 (+26%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,851,929Liabilities 2010: $282,442Net Assets 2010: $1,569,4872010Assets 2011: $1,737,364Liabilities 2011: $273,193Net Assets 2011: $1,464,1712011Assets 2012: $1,577,979Liabilities 2012: $230,062Net Assets 2012: $1,347,9172012Assets 2013: $1,618,216Liabilities 2013: $245,196Net Assets 2013: $1,373,0202013Assets 2014: $1,714,001Liabilities 2014: $294,089Net Assets 2014: $1,419,9122014Assets 2015: $2,129,091Liabilities 2015: $455,752Net Assets 2015: $1,673,3392015Assets 2016: $2,278,139Liabilities 2016: $305,228Net Assets 2016: $1,972,9112016Assets 2017: $2,678,922Liabilities 2017: $719,168Net Assets 2017: $1,959,7542017Assets 2018: $5,536,306Liabilities 2018: $1,676,582Net Assets 2018: $3,859,7242018Assets 2019: $6,052,176Liabilities 2019: $296,547Net Assets 2019: $5,755,6292019Assets 2020: $5,816,469Liabilities 2020: $401,771Net Assets 2020: $5,414,6982020Assets 2021: $5,501,040Liabilities 2021: $393,296Net Assets 2021: $5,107,7442021Assets 2022: $5,166,375Liabilities 2022: $430,698Net Assets 2022: $4,735,6772022Assets 2023: $6,102,614Liabilities 2023: $1,643,890Net Assets 2023: $4,458,7242023Assets 2024: $5,665,220Liabilities 2024: $1,616,049Net Assets 2024: $4,049,1712024

Highlighted filing

2023

Assets$6,102,614
Liabilities$1,643,890
Net Assets$4,458,724

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,417,1582010Revenue 2011: $2,449,820Expenses 2011: $2,555,136Net Income 2011: -$105,3162011Revenue 2012: $2,473,048Expenses 2012: $2,589,302Net Income 2012: -$116,2542012Expenses 2013: $2,675,2702013Revenue 2014: $2,795,297Expenses 2014: $2,748,405Net Income 2014: $46,8922014Revenue 2015: $3,065,119Expenses 2015: $2,811,692Net Income 2015: $253,4272015Revenue 2016: $3,169,774Expenses 2016: $2,870,202Net Income 2016: $299,5722016Revenue 2017: $2,903,892Expenses 2017: $2,917,049Net Income 2017: -$13,1572017Revenue 2018: $4,974,941Expenses 2018: $3,074,971Net Income 2018: $1,899,9702018Revenue 2019: $5,121,925Expenses 2019: $3,226,020Net Income 2019: $1,895,9052019Revenue 2020: $2,957,377Expenses 2020: $3,211,492Net Income 2020: -$254,1152020Revenue 2021: $3,036,601Expenses 2021: $3,343,555Net Income 2021: -$306,9542021Revenue 2022: $3,315,556Expenses 2022: $3,687,623Net Income 2022: -$372,0672022Revenue 2023: $3,382,803Expenses 2023: $3,659,756Net Income 2023: -$276,9532023Revenue 2024: $3,561,268Expenses 2024: $3,970,821Net Income 2024: -$409,5532024

Highlighted filing

2023

Revenue$3,382,803
Expenses$3,659,756
Net Income-$276,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,392,560
Mission and Program Overview

Mission

Side by side charter school,inc. Is a charter school that was created to reduce racial isolation by providing a multiracial learning environment for urban and suburban children and their families.

Side by side charter school, inc is a charter school that was created to reduce racial isolation by providing a multiracial learning environment for urban and suburban children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,987,899$3,796,300▼ $191,599
Cash and Non-Interest-Bearing Accounts$838,579$699,770▼ $138,809
Savings and Temporary Cash Investments$255,760$255,786▲ $26
Prepaid Expenses and Deferred Charges$83,449$71,706▼ $11,743
Accounts Receivable$688$3,875▲ $3,187
Total Assets$5,166,375$6,102,614▲ $936,239
Other Assets Total$0$1,275,177▲ $1,275,177
Liabilities
Other Liabilities$0$1,432,694▲ $1,432,694
Accounts Payable and Accrued Expenses$413,449$211,196▼ $202,253
Deferred Revenue$17,249$0▼ $17,249
Total Liabilities$430,698$1,643,890▲ $1,213,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,735,677$4,458,724▼ $276,953
Total Net Assets Fund Balance$4,735,677$4,458,724▼ $276,953
Total Liabilities and Net Assets / Fund Balance$5,166,375$6,102,614▲ $936,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,740,622$1,661,681$5,402,303
Equipment$45,646$111,202$156,848
Other Land Buildings$10,032$129,334$139,366
Other Assets Org$1,275,177--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt NittolyExecutive DirectorFT$174,848$59,644$234,492
Mary NewberyAssistant DirectorFT$133,262$43,127$176,389
Nell ConroyFaculty/teacherFT$92,348$45,023$137,371
Sally DavidsTeacher/founderFT$97,551$20,971$118,522
Stephanie Cecio PalmerFaculty/teacherFT$63,670$7,037$70,707
Amanda GormleyFaculty/teacherFT$59,064$5,953$65,017

Board Members and Trustees

NameTitle
Larry CaferoChairperson
Adam NorrisVice Chair
Chara Askew-oliverCommunity
Kimberly GrimmPaernt
Britnee HendersonParent
Todd ParkinParent
Deb WhalenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402,672
Program Service Revenue
$2,972,191
Investment Income
$344
Other Revenue
$7,596
All Other Contributions
$15,511
Change in Net Assets
$-276,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,320,632
Revenue Not Reported on Financial Statements
$62,171
Revenue Not Reported on Form 990
$127,730
Other Revenue Adjustments
$62,171
Total Revenue per Audited Statements
$3,448,362
Total Revenue per Form 990
$3,382,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,470
Other Expenses$986,286
Total Fundraising Expense$2,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,475$269,461$1,913$1,643,849
Current Officers, Directors, Trustees, and Key Employees$538,902$106,247$594$645,743
Other Employee Benefits$211,597$46,771-$258,368
Occupancy$191,369$37,724$20$229,113
Depreciation Depletion$197,690$21,965-$219,655
Payroll Taxes$68,255$15,458$192$83,905
Office Expenses$36,908$40,724-$77,632
Fees for Services Accounting-$70,387-$70,387
Fees for Services Other$49,048$13,828-$62,876
Information Technology-$52,824-$52,824
Comp Disqual Persons$41,605--$41,605
Other Expenses$12,747$3,788-$3,788
Conferences and Meetings-$2,907-$2,907
Travel-$2,514-$2,514
Fees for Services Legal-$351-$351
Advertising-$255-$255
Total Functional Expenses$2,963,265$693,772$2,719$3,659,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,725,315
Total Expenses per Form 990$3,659,756
Expenses per Audited Statements$3,597,585
Expenses Not Reported on Form 990$127,730
Expenses Not Reported on Financial Statements$62,171
Other Expense Adjustments$62,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,757
Fundraising Gross Income$8,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$21,042-$7,758-
Cheers and Beers$8,470$8,470$1,999$6,471
Total Events$29,512$8,470$9,757$-1,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sean WhalenFamily Relationship With Board Member Listed in 990 Part ViiEmploymentNo$41,605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,432,694
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The school hires an outside accountant to aid in certain management duties with direct supervision by the school's director. The monthly board of director meetings are documented in minutes.

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

Review of 990 the school sends a draft of the form 990 to all board members for review and approval prior to filing

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

Any board member or employee of the board who has a direct financial interest in the real or personal assets of the school, as defined below, is an interested person. In connection with any actual or possible conflict of interest, a potentially interested board member must disclose the existence of the financial interest and all other material facts to the executive director and other members of the governing board concerning such interest or the proposed transaction or arrangement that would create such financial interest. A potentially interested employee must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the executive director of the school. If the potentially interested person is a board member, after disclosure of the real or possible financial interest and all material facts, and after any discussion with the potentially interested board member, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the potentially interested person is an employee, the disclosure will be brought by the executive director to the board to determine if a conflict of interest exists. The deliberation is documented.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.

Filing and Contact Details

Filer

Filer Name
Side by Side Charter School Inc
EIN
22-3208841
Phone
2038570306
Address
10 CHESTNUT STREET, NORWALK, CT 06854

Signing Officer

Name
Matthew Nittoly
Title
Executive Director
Phone
2038570306
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nittoly
Formed
1992
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
7
Employees
55
Volunteers
50

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
ONE CORPORATE DRIVE SUITE 725, SHELTON, CT 06484-6241
Preparer
Jennifer Bull
Phone
2039293535
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The school has a finance committee that is responsible for the oversight of the audit and the selection of independent auditor. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school recognizes the effect of income tax positions when they are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdiction for periods prior to june 30, 2020.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special education reimbursements 62,171.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special education reimbursements 62,171.

Schedule D, Part XI, Line 4B and Part XII, Line 4B

Special education reimbursement of $58,548 included in revenue for tax purposes but reclassified to expense for financial statement purposes.

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IRS990/ActivityOrMissionDesc0SIDE BY SIDE CHARTER SCHOOL, INC IS A CHARTER SCHOOL THAT WAS CREATED TO REDUCE RACIAL ISOLATION BY PROVIDING A MULTIRACIAL LEARNING ENVIRONMENT FOR URBAN AND SUBURBAN CHILDREN AND THEIR FAMILIES
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IRS990/Desc0A SCHOOL LOCATED IN THE INNER CITY OF NORWALK, CT THAT MAINTAINS AN APPROXIMATE STUDENT RATIO OF 30% HISPANIC, 30% AFRICAN AMERICANS, AND 40% CAUCASIAN STUDENTS LOCATED FROM BOTH URBAN AND SUBURBAN AREAS. STUDENTS LOCATED IN BOTH URBAN AND SUBURBAN AREAS. STUDENTS COME FROM APPROXIMATELY 14 TOWNS INCLUDING NORWALK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAERNT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021042
IRS990/FundraisingDirectExpensesAmt09757
IRS990/FundraisingGrossIncomeAmt08470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0366119
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03392560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052824
IRS990/InformationTechnologyGrp/TotalAmt052824
IRS990/InvestmentIncomeGrp/ExclusionAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01902217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03987899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03796300
IRS990/LandBldgEquipCostOrOtherBssAmt05698517
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIDE BY SIDE CHARTER SCHOOL IS A CHARTER SCHOOL THAT WAS CREATED TO REDUCE RACIAL ISOLATION BY PROVIDING A MULTIRACIAL LEARNING ENVIRONMENT FOR URBAN AND SUBURBAN CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04735677
IRS990/NetAssetsOrFundBalancesEOYAmt04458724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04735677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04458724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ManagementAndGeneralAmt037724
IRS990/OccupancyGrp/ProgramServicesAmt0191369
IRS990/OccupancyGrp/TotalAmt0229113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040724
IRS990/OfficeExpensesGrp/ProgramServicesAmt036908
IRS990/OfficeExpensesGrp/TotalAmt077632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01275177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258368
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13788
IRS990/OtherExpensesGrp/ProgramServicesAmt0156065
IRS990/OtherExpensesGrp/ProgramServicesAmt186604
IRS990/OtherExpensesGrp/ProgramServicesAmt212747
IRS990/OtherExpensesGrp/TotalAmt0156065
IRS990/OtherExpensesGrp/TotalAmt195172
IRS990/OtherExpensesGrp/TotalAmt212747
IRS990/OtherExpensesGrp/TotalAmt33788
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01432694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08883
IRS990/OtherRevenueTotalAmt08883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01643849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015458
IRS990/PayrollTaxesGrp/ProgramServicesAmt068255
IRS990/PayrollTaxesGrp/TotalAmt083905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071706
IRS990/PrincipalOfficerNm0MATTHEW NITTOLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER PUPIL REV.
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ED REIM.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02910020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02910020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt01013557
IRS990/PYOtherRevenueAmt017965
IRS990/PYProgramServiceRevenueAmt02822206
IRS990/PYRevenuesLessExpensesAmt0-372067
IRS990/PYSalariesCompEmpBnftPaidAmt02674066
IRS990/PYTotalExpensesAmt03687623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03315556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02972191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255786
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127730
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127730
IRS990ScheduleD/EquipmentGrp/BookValueAmt045646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156848
IRS990ScheduleD/ExpensesNotReportedAmt0127730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062171
IRS990ScheduleD/ExpensesSubtotalAmt03597585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03740622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01661681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05402303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01275177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt062171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01432694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062171
IRS990ScheduleD/RevenueNotReportedAmt0127730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062171
IRS990ScheduleD/RevenueSubtotalAmt03320632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EDUCATION REIMBURSEMENTS 62,171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EDUCATION REIMBURSEMENTS 62,171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EDUCATION REIMBURSEMENT OF $58,548 INCLUDED IN REVENUE FOR TAX PURPOSES BUT RECLASSIFIED TO EXPENSE FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03796300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01275177
IRS990ScheduleD/TotalExpensesPerForm990Amt03659756
IRS990ScheduleD/TotalLiabilityAmt01432694
IRS990ScheduleD/TotalRevenuePerForm990Amt03382803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03448362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03725315
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2020-23. NEWSPAPER ADS AND IN THE SCHOOL'S PRINTED PUBLICATIONS DISTRIBUTED TO THE PUBLIC DESCRIBING THE SCHOOL PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FUNDED BY THE STATE OF CONNECTICUT DEPARTMENT OF EDUCATION AND DOES NOT ISSUE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE CT BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL AND STATE, FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021042

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$1.62$4.05$3.56$3.97$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.64$4.46$3.38$3.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.43$4.74$3.32$3.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.39$5.11$3.04$3.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.40$5.41$2.96$3.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.30$5.76$5.12$3.23$1.90
2018Detailed filing. Detailed filing data is available for this year.$5.54$1.68$3.86$4.97$3.07$1.90
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.72$1.96$2.90$2.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.31$1.97$3.17$2.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.46$1.67$3.07$2.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$2.80$2.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.25$1.37$2.68
2012Summary only. Only limited summary data is available for this year.$1.58$0.23$1.35$2.47$2.59$0.12
2011Summary only. Only limited summary data is available for this year.$1.74$0.27$1.46$2.45$2.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$2.42