Civic Intelligence

Academy for Science and Design Charter School

990 • Fiscal year 2021 • EIN 41-2204508

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Refreshing map…

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,332

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$3,756,320

Flat from 2021

Net Assets

Flat

$3,626,314

Flat from 2021

Liabilities

Flat

$130,006

Flat from 2021

Revenue

Flat

$4,242,702

Flat from 2021

Expenses

Flat

$3,895,137

Flat from 2021

Net Income

Flat

$347,565

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$3,756,320
Liabilities$130,006
Net Assets$3,626,314

Operations Trend

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 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

2021

Revenue$4,242,702
Expenses$3,895,137
Net Income$347,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,242,702
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$2,116,390$2,462,607▲ $346,217
Cash and Non-Interest-Bearing Accounts$617,131$632,634▲ $15,503
Accounts Receivable$390,489$351,647▼ $38,842
Land, Buildings, and Equipment, Net$212,828$176,345▼ $36,483
Investments in Publicly Traded Securities$37,600$51,450▲ $13,850
Prepaid Expenses and Deferred Charges$91,342$48,753▼ $42,589
Total Assets$3,498,664$3,756,320▲ $257,656
Other Assets Total$32,884$32,884→ $0
Liabilities
Accounts Payable and Accrued Expenses$199,327$104,051▼ $95,276
Deferred Revenue$26,655$25,955▼ $700
Total Liabilities$225,982$130,006▼ $95,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,188,674$3,549,849▲ $361,175
Net Assets With Donor Restrictions$84,008$76,465▼ $7,543
Total Net Assets Fund Balance$3,272,682$3,626,314▲ $353,632
Total Liabilities and Net Assets / Fund Balance$3,498,664$3,756,320▲ $257,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,262$552,801$610,063
Equipment$119,083$229,753$348,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CavaDirectorFT$103,332$103,332

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$279,412
Program Service Revenue
$3,959,894
Investment Income
$3,396
Other Revenue
$0
All Other Contributions
$114,264
Change in Net Assets
$347,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,242,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,922
Total Revenue per Audited Statements
$4,257,624
Total Revenue per Form 990
$4,242,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,616,176
Other Expenses$1,278,961
Total Fundraising Expense$24,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,637$338,116-$2,214,753
Occupancy$790,116--$790,116
Payroll Taxes$148,765$28,753$1,507$179,025
Fees for Services Other$130,714--$130,714
Depreciation Depletion$124,005--$124,005
Other Employee Benefits$109,364$10,503-$119,867
Current Officers, Directors, Trustees, and Key Employees$34,473$44,323$19,699$98,495
All Other Expenses$7,499$13,199$3,061$23,759
Fees for Services Accounting-$21,125-$21,125
Insurance-$20,146-$20,146
Office Expenses$18,322$777-$19,099
Other Expenses$17,333$11,282-$11,282
Advertising-$6,449-$6,449
Pension Plan Contributions$3,421$615-$4,036
Information Technology$3,523--$3,523
Interest-$1,996-$1,996
Travel-$1-$1
Total Functional Expenses$3,373,585$497,285$24,267$3,895,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,903,992
Expenses per Audited Statements$3,895,137
Total Expenses per Form 990$3,895,137
Expenses Not Reported on Form 990$8,855
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy BewleyEmployee/spouse of Board MemberThe Academy for Science and Design Employs This Spouse of a Board Member as Admissions Director.No$58,758
Colin BewleyEmployee/child of a Board MemberThe Academy for Science and Design Employs This Child of a Board Member as a On-site Classroom Monitor and Virtual Club Facilitator.No$8,331
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 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
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cava
Formed
2008
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
10
Employees
49
Volunteers
11

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 11G

Other contract services: program service expenses 4,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,591. Contracted nurse: program service expenses 41,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,046. Contracted it: program service expenses 41,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,756. Contracted custodian: program service expenses 43,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,321.

Form 990, Part IX, Line 24E

School board: program service expenses 0. Management and general expenses 7,996. Fundraising expenses 0. Total expenses 7,996. Textbooks: program service expenses 6,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,127. Payroll fees: program service expenses 0. Management and general expenses 5,203. Fundraising expenses 0. Total expenses 5,203. Fundraising costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,061. Total expenses 3,061. Student expenses: program service expenses 1,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,372.

Financial Statement Notes

PART X, LINE 2:

The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2018.

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IRS990/GovernmentGrantsAmt0165148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04242702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03523
IRS990/InformationTechnologyGrp/TotalAmt03523
IRS990/InsuranceGrp/ManagementAndGeneralAmt020146
IRS990/InsuranceGrp/TotalAmt020146
IRS990/InterestGrp/ManagementAndGeneralAmt01996
IRS990/InterestGrp/TotalAmt01996
IRS990/InvestmentIncomeGrp/ExclusionAmt03396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051450
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176345
IRS990/LandBldgEquipCostOrOtherBssAmt0958899
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt03272682
IRS990/NetAssetsOrFundBalancesEOYAmt03626314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03188674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03549849
IRS990/NoncashContributionsAmt07783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0790116
IRS990/OccupancyGrp/TotalAmt0790116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OfficeExpensesGrp/ProgramServicesAmt018322
IRS990/OfficeExpensesGrp/TotalAmt019099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032884
IRS990/OtherAssetsTotalGrp/EOYAmt032884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119867
IRS990/OtherExpensesGrp/Desc0COVID EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011282
IRS990/OtherExpensesGrp/ProgramServicesAmt058585
IRS990/OtherExpensesGrp/ProgramServicesAmt150828
IRS990/OtherExpensesGrp/ProgramServicesAmt217333
IRS990/OtherExpensesGrp/TotalAmt058585
IRS990/OtherExpensesGrp/TotalAmt150828
IRS990/OtherExpensesGrp/TotalAmt217333
IRS990/OtherExpensesGrp/TotalAmt311282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876637
IRS990/OtherSalariesAndWagesGrp/TotalAmt02214753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148765
IRS990/PayrollTaxesGrp/TotalAmt0179025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03421
IRS990/PensionPlanContributionsGrp/TotalAmt04036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048753
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/RelatedOrExemptFuncIncomeAmt03863672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03863672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311810
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/ExpenseAmt050828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09911
IRS990/PYOtherExpensesAmt01296181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04006654
IRS990/PYRevenuesLessExpensesAmt0342820
IRS990/PYSalariesCompEmpBnftPaidAmt02519519
IRS990/PYTotalExpensesAmt03815700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04158520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0347565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03913766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02116390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02462607
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/DonatedServicesAndUseFcltsAmt08855
IRS990ScheduleD/DonatedServicesUseFcltsAmt08855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348836
IRS990ScheduleD/ExpensesNotReportedAmt08855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03895137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0552801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0610063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06067
IRS990ScheduleD/RevenueNotReportedAmt014922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04242702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176345
IRS990ScheduleD/TotalExpensesPerForm990Amt03895137
IRS990ScheduleD/TotalRevenuePerForm990Amt04242702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04257624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03903992
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 $7,188 PER STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMY BEWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1COLIN BEWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE/SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE/CHILD OF A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058758
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18331
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ACADEMY FOR SCIENCE AND DESIGN EMPLOYS THIS SPOUSE OF A BOARD MEMBER AS ADMISSIONS DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ACADEMY FOR SCIENCE AND DESIGN EMPLOYS THIS CHILD OF A BOARD MEMBER AS A ON-SITE CLASSROOM MONITOR AND VIRTUAL CLUB FACILITATOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACADEMY FOR SCIENCE AND DESIGN BOARD MINUTES AND POLICIES ARE MADE AVAILABLE ON THE SCHOOL WEBSITE UNDER THE GOVERNANCE SECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,591. CONTRACTED NURSE: PROGRAM SERVICE EXPENSES 41,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,046. CONTRACTED IT: PROGRAM SERVICE EXPENSES 41,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,756. CONTRACTED CUSTODIAN: PROGRAM SERVICE EXPENSES 43,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL BOARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,996. TEXTBOOKS: PROGRAM SERVICE EXPENSES 6,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,127. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,203. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,061. TOTAL EXPENSES 3,061. STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 1,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.13$3.63$4.24$3.90$0.35
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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