Civic Intelligence

Academy for Science and Design Charter School

990 • Fiscal year 2025 • EIN 41-2204508

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 27, 2025

9 Townsend WestNashua, NH 03063

(603) 595-4705

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$112,586

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$16,543,203

Up $1,051,680 (+6.8%) from 2024

Net Assets

Up

$5,349,643

Up $1,255,508 (+31%) from 2024

Liabilities

Down

$11,193,560

Down $203,828 (-1.8%) from 2024

Revenue

Up

$6,929,539

Up $422,655 (+6.5%) from 2024

Expenses

Down

$5,668,921

Down $368,611 (-6.1%) from 2024

Net Income

Up

$1,260,618

Up $791,266 (+169%) from 2024

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 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

2025

Assets$16,543,203
Liabilities$11,193,560
Net Assets$5,349,643

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 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

2025

Revenue$6,929,539
Expenses$5,668,921
Net Income$1,260,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$6,940,576
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 5-12, 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
Land, Buildings, and Equipment, Net$13,801,103$14,035,618▲ $234,515
Cash and Non-Interest-Bearing Accounts$243,557$1,494,704▲ $1,251,147
Accounts Receivable$523,776$582,689▲ $58,913
Savings and Temporary Cash Investments$776,623$314,123▼ $462,500
Investments in Publicly Traded Securities$63,319$58,208▼ $5,111
Prepaid Expenses and Deferred Charges$2,509$57,861▲ $55,352
Total Assets$15,491,523$16,543,203▲ $1,051,680
Other Assets Total$80,636$0▼ $80,636
Liabilities
Tax Exempt Bond Liabilities$10,999,988$10,885,116▼ $114,872
Accounts Payable and Accrued Expenses$325,227$284,544▼ $40,683
Other Liabilities$46,051$0▼ $46,051
Deferred Revenue$26,122$23,900▼ $2,222
Total Liabilities$11,397,388$11,193,560▼ $203,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,992,635$5,318,491▲ $1,325,856
Net Assets With Donor Restrictions$101,500$31,152▼ $70,348
Total Net Assets Fund Balance$4,094,135$5,349,643▲ $1,255,508
Total Liabilities and Net Assets / Fund Balance$15,491,523$16,543,203▲ $1,051,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,653,100$626,613$14,279,713
Leasehold Improvements$329,463$267,611$597,074
Equipment$53,055$430,930$483,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CavaDirectorFT$98,746$13,840$112,586

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$454,549
Program Service Revenue
$6,469,397
Investment Income
$9,982
Other Revenue
$-4,389
All Other Contributions
$217,023
Change in Net Assets
$1,260,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,929,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,927
Total Revenue per Audited Statements
$6,939,466
Total Revenue per Form 990
$6,929,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,493,506
Other Expenses$2,175,415
Total Fundraising Expense$25,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,075,796$881,444-$2,957,240
Occupancy$535,299--$535,299
Interest-$466,477-$466,477
Depreciation Depletion$438,789--$438,789
Fees for Services Other$244,951$9,637-$254,588
Payroll Taxes$164,553$67,378$1,596$233,527
Other Employee Benefits$87,115$47,399-$134,514
Office Expenses$90,048$28,897-$118,945
Current Officers, Directors, Trustees, and Key Employees$41,485$53,338$23,706$118,529
Insurance-$63,454-$63,454
Pension Plan Contributions$49,696--$49,696
Fees for Services Accounting-$28,715-$28,715
Information Technology$27,620--$27,620
Travel$2,193$6,412-$8,605
Other Expenses$14,718$6,197-$6,197
Advertising-$5,467-$5,467
All Other Expenses$2,360$2,353$30$4,743
Total Functional Expenses$3,941,711$1,701,878$25,332$5,668,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,683,958
Expenses per Audited Statements$5,668,921
Total Expenses per Form 990$5,668,921
Expenses Not Reported on Form 990$15,037
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$11,037
Fundraising Gross Income$6,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$45,433$4,398$683$3,715
5k Run/walk$2,250$2,250-$2,250
Total Events$47,683$6,648$11,037$-4,389
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
Pamela BaileyEmployee/spouse of Board MemberThe Academy for Science and Design Employs This Spouse of a Board Member as a Grant WriterNo$55,000
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$42,500
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Education Facilities Authority - Series 20222022-11-30$11,000,000To finance purchase of new building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,000,000--$325,819

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 & Design
EIN
41-2204508
Phone
6035954705
Address
9 TOWNSEND WEST, NASHUA, NH 03063

Signing Officer

Name
Jennifer Cava
Title
Executive Director
Phone
6035954705
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cava
Formed
2008
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
48

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 17,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,273. Contracted nurse: program service expenses 46,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,738. Contracted it: program service expenses 57,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,228. Contracted custodian: program service expenses 123,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,712. Payroll: program service expenses 0. Management and general expenses 9,637. Fundraising expenses 0. Total expenses 9,637.

Form 990, Part IX, Line 24E

Textbooks: program service expenses 2,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,360. Furniture and equipment: program service expenses 0. Management and general expenses 2,353. Fundraising expenses 0. Total expenses 2,353. Fundraising costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 30. Total expenses 30.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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 2022.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041035
IRS990/FundraisingDirectExpensesAmt011037
IRS990/FundraisingGrossIncomeAmt06648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0196491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06940576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027620
IRS990/InformationTechnologyGrp/TotalAmt027620
IRS990/InsuranceGrp/ManagementAndGeneralAmt063454
IRS990/InsuranceGrp/TotalAmt063454
IRS990/InterestGrp/ManagementAndGeneralAmt0466477
IRS990/InterestGrp/TotalAmt0466477
IRS990/InvestmentIncomeGrp/ExclusionAmt09982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058208
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013801103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014035618
IRS990/LandBldgEquipCostOrOtherBssAmt015360772
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/NetAssetsOrFundBalancesBOYAmt04094135
IRS990/NetAssetsOrFundBalancesEOYAmt05349643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03992635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05318491
IRS990/NoncashContributionsAmt012400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0535299
IRS990/OccupancyGrp/TotalAmt0535299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028897
IRS990/OfficeExpensesGrp/ProgramServicesAmt090048
IRS990/OfficeExpensesGrp/TotalAmt0118945
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080636
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134514
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FEDERAL GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16197
IRS990/OtherExpensesGrp/ProgramServicesAmt0167088
IRS990/OtherExpensesGrp/ProgramServicesAmt114718
IRS990/OtherExpensesGrp/TotalAmt0167088
IRS990/OtherExpensesGrp/TotalAmt134710
IRS990/OtherExpensesGrp/TotalAmt214718
IRS990/OtherExpensesGrp/TotalAmt36197
IRS990/OtherLiabilitiesGrp/BOYAmt046051
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0881444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02075796
IRS990/OtherSalariesAndWagesGrp/TotalAmt02957240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164553
IRS990/PayrollTaxesGrp/TotalAmt0233527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049696
IRS990/PensionPlanContributionsGrp/TotalAmt049696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057861
IRS990/PrincipalOfficerNm0JENNIFER CAVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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/RelatedOrExemptFuncIncomeAmt06147228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06147228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332059
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/ExpenseAmt0167088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018433
IRS990/PYOtherExpensesAmt02840666
IRS990/PYOtherRevenueAmt0-10511
IRS990/PYProgramServiceRevenueAmt05948607
IRS990/PYRevenuesLessExpensesAmt0469352
IRS990/PYSalariesCompEmpBnftPaidAmt03196866
IRS990/PYTotalExpensesAmt06037532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06506884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01260618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06224419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314123
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/BuildingsGrp/BookValueAmt013653100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014279713
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt053055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483985
IRS990ScheduleD/ExpensesNotReportedAmt015037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05668921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0597074
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5110
IRS990ScheduleD/OtherExpensesIncludedAmt011037
IRS990ScheduleD/OtherRevenueAmt011037
IRS990ScheduleD/RevenueNotReportedAmt09927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06929539
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 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014035618
IRS990ScheduleD/TotalExpensesPerForm990Amt05668921
IRS990ScheduleD/TotalRevenuePerForm990Amt06929539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06939466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05683958
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 $9,180 PER STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06648

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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