Civic Intelligence

Academy for Science and Design Charter School

990 • Fiscal year 2018 • EIN 41-2204508

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.ASDNH.ORG

View Organization Page

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486 Amherst StreetNashua, NH 03063

(603) 595-4705

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,673

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,526,478

Up $663,165 (+36%) from 2017

Net Assets

Up

$2,353,768

Up $650,551 (+38%) from 2017

Liabilities

Up

$172,710

Up $12,614 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$4,019,250

Up $234,513 (+6.2%) from 2017

Expenses

Up

$3,368,699

Up $58,767 (+1.8%) from 2017

Net Income

Up

$650,551

Up $175,746 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $347,417Liabilities 2012: $136,794Net Assets 2012: $210,6232012Assets 2013: $821,456Liabilities 2013: $156,343Net Assets 2013: $665,1132013Assets 2014: $935,761Liabilities 2014: $142,210Net Assets 2014: $793,5512014Assets 2015: $1,142,415Liabilities 2015: $120,128Net Assets 2015: $1,022,2872015Assets 2016: $1,466,215Liabilities 2016: $237,803Net Assets 2016: $1,228,4122016Assets 2017: $1,863,313Liabilities 2017: $160,096Net Assets 2017: $1,703,2172017Assets 2018: $2,526,478Liabilities 2018: $172,710Net Assets 2018: $2,353,7682018Assets 2019: $3,035,056Liabilities 2019: $115,621Net Assets 2019: $2,919,4352019Assets 2020: $3,498,664Liabilities 2020: $225,982Net Assets 2020: $3,272,6822020Assets 2021: $3,756,320Liabilities 2021: $130,006Net Assets 2021: $3,626,3142021Assets 2022: $5,070,935Liabilities 2022: $1,415,851Net Assets 2022: $3,655,0842022Assets 2023: $15,602,291Liabilities 2023: $11,977,719Net Assets 2023: $3,624,5722023Assets 2024: $15,491,523Liabilities 2024: $11,397,388Net Assets 2024: $4,094,1352024Assets 2025: $16,543,203Liabilities 2025: $11,193,560Net Assets 2025: $5,349,6432025

Highlighted filing

2018

Assets$2,526,478
Liabilities$172,710
Net Assets$2,353,768
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,715,177Expenses 2012: $1,724,373Net Income 2012: -$9,1962012Revenue 2013: $2,642,413Expenses 2013: $2,187,923Net Income 2013: $454,4902013Revenue 2014: $2,799,609Expenses 2014: $2,671,171Net Income 2014: $128,4382014Revenue 2015: $3,085,997Expenses 2015: $2,855,217Net Income 2015: $230,7802015Revenue 2016: $3,280,473Expenses 2016: $3,074,335Net Income 2016: $206,1382016Revenue 2017: $3,784,737Expenses 2017: $3,309,932Net Income 2017: $474,8052017Revenue 2018: $4,019,250Expenses 2018: $3,368,699Net Income 2018: $650,5512018Revenue 2019: $4,117,831Expenses 2019: $3,552,164Net Income 2019: $565,6672019Revenue 2020: $4,158,520Expenses 2020: $3,815,700Net Income 2020: $342,8202020Revenue 2021: $4,242,702Expenses 2021: $3,895,137Net Income 2021: $347,5652021Revenue 2022: $4,323,492Expenses 2022: $4,197,725Net Income 2022: $125,7672022Revenue 2023: $4,542,967Expenses 2023: $4,577,568Net Income 2023: -$34,6012023Revenue 2024: $6,506,884Expenses 2024: $6,037,532Net Income 2024: $469,3522024Revenue 2025: $6,929,539Expenses 2025: $5,668,921Net Income 2025: $1,260,6182025

Highlighted filing

2018

Revenue$4,019,250
Expenses$3,368,699
Net Income$650,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$4,025,493
Mission and Program Overview

Mission

To graduate well-rounded students with the capacity for high achievement and leadership in their colleges, careers, and society; who have in-depth subject mastery; who have hands-on, real world laboratory experiences; who understand technical and social issues inherent in applications of science and engineering; and who are educated as global citizens to view the world in local, national, and global contexts.

The academy for science and design is an open-enrollment chartered public school for grades 6-12, specializing in science, mathematics, engineering, and design. Algebra, biology, chemistry, and physics are taught beginning in the 7th grade. It is tuition-free for new hampshire students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$947,251$1,664,426▲ $717,175
Accounts Receivable$323,558$323,150▼ $408
Cash and Non-Interest-Bearing Accounts$260,337$217,727▼ $42,610
Land, Buildings, and Equipment, Net$218,128$195,975▼ $22,153
Prepaid Expenses and Deferred Charges$80,654$77,848▼ $2,806
Loans From Officers Directors$32,884$32,884→ $0
Investments in Publicly Traded Securities$501$14,468▲ $13,967
Total Assets$1,863,313$2,526,478▲ $663,165
Other Assets Total$32,884$32,884→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,002$113,600▲ $3,598
Deferred Revenue$17,210$26,226▲ $9,016
Total Liabilities$160,096$172,710▲ $12,614
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,635$2,209,603▲ $580,968
Temporarily Rstr Net Assets$74,582$144,165▲ $69,583
Total Net Assets Fund Balance$1,703,217$2,353,768▲ $650,551
Total Liabilities and Net Assets / Fund Balance$1,863,313$2,526,478▲ $663,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,138$451,290$574,428
Equipment$72,837$170,849$243,686
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CavaDirectorFT$76,953$5,720$82,673

Board Members and Trustees

NameTitle
Peter BewleyChair
Heather MacdonaldVice-chair
Dan MoriartyMember
David AlukonisMember
Gregory CzubaMember
Karen GrahamMember
Kent GlossopMember
Rodney ConardMember
Gaynelle SwannMember as of Apr 2018
Rick BartleMember as of Apr 2018
Matt SouthertonMember Thru Jan 2018
Heather BobbittSecretary
Kimberly LavalleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,965
Program Service Revenue
$3,742,608
Investment Income
$12,627
Other Revenue
$2,050
All Other Contributions
$200,370
Change in Net Assets
$650,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,019,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,243
Total Revenue per Audited Statements
$4,030,493
Total Revenue per Form 990
$4,019,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,111,917
Other Expenses$1,256,782
Total Fundraising Expense$22,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,463$243,294-$1,779,757
Occupancy$774,341--$774,341
Payroll Taxes$107,761$40,660-$148,421
Fees for Services Other$116,825$9,254-$126,079
Depreciation Depletion$105,278--$105,278
Current Officers, Directors, Trustees, and Key Employees$33,692$43,318$19,252$96,262
Other Employee Benefits$80,527$6,950-$87,477
Information Technology$49,553--$49,553
Office Expenses$22,133$5,195$2,869$30,197
Insurance-$17,550-$17,550
Fees for Services Accounting-$13,250-$13,250
Other Expenses$11,565$5,420-$5,420
All Other Expenses$3,535--$3,535
Travel-$1,317-$1,317
Advertising-$226-$226
Total Functional Expenses$2,953,403$393,175$22,121$3,368,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,379,942
Expenses per Audited Statements$3,368,699
Total Expenses per Form 990$3,368,699
Expenses Not Reported on Form 990$11,243
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,243
Fundraising Gross Income$5,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$67,348$5,753$972$4,781
Total Events$67,348$5,753$6,243$-490
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
Sarah FrischknechtEmployee/spouse of Board MemberThe Academy for Science and Design Employs This Spouse of a Former Board Member as a Teacher.No$53,063
Amy BewleyEmployee/spouse of Board MemberThe Academy for Science and Design Employs This Spouse of a Board Member as Admissions Director.No$48,000
Marjorie SmithEmployee/spouse of Board MemberThe Academy for Science and Design Employs This Spouse of a Former Board Member as a Teacher.No$39,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,884$32,884→ $0
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
Yes
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
No

Governance Explanations

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

“The academy for science and design finance committee will review and approve the 990. Prior to filing a copy of the 990 will be provided to the board of the academy.”

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

“A board member who has a personal or private interest in a matter proposed or pending before the board will disclose such interest to the board, will not deliberate on the matter, will not vote on the matter, will not attempt to influence other members of the board regarding the matter. The policy committee is vigilant with monitoring policy compliance. The committee meets regularly and handles all existing policies and creation of new policies. If there is a complaince issue regarding the conflict of interest policy the committee will address it and then bring it before the board of trustees if necessary in an open or closed session.”

Form 990, Part VI, Section B, Line 15

“To determine the salary of the director, the personnel committee meets and approves the salary for presentation to the board of trustees. The committee then brings the salary to the board of trustees (school board) who vote on the salary. To determine the salary of other employees the director makes a recommendation to the personnel committee for agreement. The personnel committee then brings the employee salaries to the board of trustees to vote on. The personnel committee annually compares the salaries of surrounding school districts to the salaries of the academy for science and design's faculty and staff. The director and business manager also use these comparisons when setting the salaries of new hires.”

Form 990, Part VI, Section C, Line 19

“All academy for science and design board minutes and policies are made available on the school website under the governance section.”

Filing and Contact Details

Filer

Filer Name
Academy for Science and Design
EIN
41-2204508
Phone
6035954705
Address
486 AMHERST STREET, NASHUA, NH 03063

Signing Officer

Name
Jennifer Cava
Title
Executive Director
Phone
6035954705
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cava
Formed
2008
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
12
Employees
57
Volunteers
200

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Textbooks: program service expenses 3,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,535.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in form 990, part i, line 11 - 6,243”

PART XII, LINE 2D - OTHER ADJUSTMENT:

“Fundraising event expenses included in form 990, part i, line 11 - 6,243”

Raw XML AppendixShowing 400 of 537 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/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER THRU JAN 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AS OF APR 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AS OF APR 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061595
IRS990/FundraisingDirectExpensesAmt06243
IRS990/FundraisingGrossIncomeAmt05753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04025493
IRS990/GrossRentsGrp/RealAmt02520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049553
IRS990/InformationTechnologyGrp/TotalAmt049553
IRS990/InsuranceGrp/ManagementAndGeneralAmt017550
IRS990/InsuranceGrp/TotalAmt017550
IRS990/InvestmentIncomeGrp/ExclusionAmt012627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014468
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195975
IRS990/LandBldgEquipCostOrOtherBssAmt0818114
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032884
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032884
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GRADUATE WELL-ROUNDED STUDENTS WITH THE CAPACITY FOR HIGH ACHIEVEMENT AND LEADERSHIP IN THEIR COLLEGES, CAREERS, AND SOCIETY; WHO HAVE IN-DEPTH SUBJECT MASTERY; WHO HAVE HANDS-ON, REAL WORLD LABORATORY EXPERIENCES; WHO UNDERSTAND TECHNICAL AND SOCIAL ISSUES INHERENT IN APPLICATIONS OF SCIENCE AND ENGINEERING; AND WHO ARE EDUCATED AS GLOBAL CITIZENS TO VIEW THE WORLD IN LOCAL, NATIONAL, AND GLOBAL CONTEXTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01703217
IRS990/NetAssetsOrFundBalancesEOYAmt02353768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0774341
IRS990/OccupancyGrp/TotalAmt0774341
IRS990/OfficeExpensesGrp/FundraisingAmt02869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05195
IRS990/OfficeExpensesGrp/ProgramServicesAmt022133
IRS990/OfficeExpensesGrp/TotalAmt030197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032884
IRS990/OtherAssetsTotalGrp/EOYAmt032884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087477
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15420
IRS990/OtherExpensesGrp/ProgramServicesAmt0111730
IRS990/OtherExpensesGrp/ProgramServicesAmt111565
IRS990/OtherExpensesGrp/TotalAmt0111730
IRS990/OtherExpensesGrp/TotalAmt111565
IRS990/OtherExpensesGrp/TotalAmt26741
IRS990/OtherExpensesGrp/TotalAmt35420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE RESALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536463
IRS990/OtherSalariesAndWagesGrp/TotalAmt01779757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107761
IRS990/PayrollTaxesGrp/TotalAmt0148421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077848
IRS990/PrincipalOfficerNm0JENNIFER CAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE PER PUPIL AID
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL ED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03591772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03591772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311916
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES: THERE IS A WIDE VARIETY OF ACTIVITIES AVAILABLE TO ASD STUDENTS, INCLUDING, BUT NOT LIMITED TO: FUTURE PROBLEM SOLVERS, GAME THEORY, ROCKETRY, GAME DESIGN & PROGRAMMING, THEATER, BOARD GAMES, KNITTING, GIMP, JUGGLING, PING PONG, PUZZLES, MOCK TRIAL, MATHCOUNTS, WEB DESIGN, CHESS CLUB, YOGA, TECHNOLOGY STUDENT ASSOCIATION, DESTINATION IMAGINATION, FRESHWATER FISH KEEPING, ROLLER COASTER PHYSICS, CROSS COUNTRY RUNNING, MATH LEAGUE, SCIENCE QUIZ BOWL, ORGANIZATIONAL SKILLS, DARK MATTER DARK ENERGY, SAT PREP, SPANISH CLUB, AND YEARBOOK. STUDENTS ARE ALSO OFFERED THE OPPORTUNITY TO LEAD THEIR OWN ENRICHMENT COURSE WITH THE AID OF AN ADULT SUPERVISOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt01204694
IRS990/PYOtherRevenueAmt013242
IRS990/PYProgramServiceRevenueAmt03565667
IRS990/PYRevenuesLessExpensesAmt0474805
IRS990/PYSalariesCompEmpBnftPaidAmt02105238
IRS990/PYTotalExpensesAmt03309932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03784737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0650551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03631976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01664426
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt072837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243686
IRS990ScheduleD/ExpensesNotReportedAmt011243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03368699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0451290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0574428
IRS990ScheduleD/OtherExpensesIncludedAmt06243
IRS990ScheduleD/OtherRevenueAmt06243
IRS990ScheduleD/RevenueNotReportedAmt011243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04019250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES INCLUDED IN FORM 990, PART I, LINE 11 - 6,243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES INCLUDED IN FORM 990, PART I, LINE 11 - 6,243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENT:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195975
IRS990ScheduleD/TotalExpensesPerForm990Amt03368699
IRS990ScheduleD/TotalRevenuePerForm990Amt04019250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04030493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03379942
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NOTICE OF NONDISCRIMINATION POLICY AS TO STUDENTS IS CLEARLY STATED ON THE SCHOOL'S WEBSITE IN THE ADMISSIONS AREA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER PUPIL AID FROM THE STATE GOVERNMENT. FOR THE CURRENT SCHOOL YEAR THE AMOUNT OF AID WAS $6,922 PER STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06243
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067348

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,478
Liabilities
$172,710
Net assets
$2,353,768
Revenue
$4,019,250
Expenses
$3,368,699
Net income
$650,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$11.2$5.35$6.93$5.67$1.26
2024Summary only. Only limited summary data is available for this year.$15.5$11.4$4.09$6.51$6.04$0.47
2023Summary only. Only limited summary data is available for this year.$15.6$12.0$3.62$4.54$4.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.42$3.66$4.32$4.20$0.13
2021Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$4.24$3.90$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.23$3.27$4.16$3.82$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.12$2.92$4.12$3.55$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.35$4.02$3.37$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.16$1.70$3.78$3.31$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.24$1.23$3.28$3.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$3.09$2.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.79$2.80$2.67$0.13
2013Summary only. Only limited summary data is available for this year.$0.82$0.16$0.67$2.64$2.19$0.45
2012Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$1.72$1.72$0.01