Civic Intelligence

Alma Del Mar Foundation Inc

EIN 45-2914995 • 501(c)3 • New Bedford, MA

Profile

The foundation's purpose is to provide financial assistance in order to further the educational goals of the alma del mar charter school located in new bedford, ma.

515 Belleville AvenueNew Bedford, MA 02746

www.almadelmar.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

8.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$37,009,693

Up $64,773 (+0.2%) from 2024

Liabilities

Down

$27,928,196

Down $737,064 (-2.6%) from 2024

Net Assets

Up

$9,081,497

Up $801,837 (+9.7%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$3,286,154

Up $35,041 (+1.1%) from 2024

Expenses

Down

$2,484,318

Down $96,562 (-3.7%) from 2024

Net Income

Up

$801,836

Up $131,603 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2012: $3,078Liabilities 2012: $02012Assets 2013: $65,493Liabilities 2013: $10,7502013Assets 2014: $198,223Liabilities 2014: $5,050Net Assets 2014: $193,1732014Assets 2015: $1,230,917Liabilities 2015: $0Net Assets 2015: $1,230,9172015Assets 2016: $11,068,305Liabilities 2016: $9,800,413Net Assets 2016: $1,267,8922016Assets 2017: $11,030,612Liabilities 2017: $9,702,122Net Assets 2017: $1,328,4902017Assets 2018: $11,065,853Liabilities 2018: $9,549,341Net Assets 2018: $1,516,5122018Assets 2019: $11,739,061Liabilities 2019: $9,638,458Net Assets 2019: $2,100,6032019Assets 2020: $14,524,004Liabilities 2020: $9,452,807Net Assets 2020: $5,071,1972020Assets 2021: $39,609,460Liabilities 2021: $34,115,096Net Assets 2021: $5,494,3642021Assets 2022: $35,722,107Liabilities 2022: $30,154,530Net Assets 2022: $5,567,5772022Assets 2023: $36,964,321Liabilities 2023: $29,354,894Net Assets 2023: $7,609,4272023Assets 2024: $36,944,920Liabilities 2024: $28,665,260Net Assets 2024: $8,279,6602024Assets 2025: $37,009,693Liabilities 2025: $27,928,196Net Assets 2025: $9,081,4972025

Highlighted filing

2025

Assets$37,009,693
Liabilities$27,928,196
Net Assets$9,081,497
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $12,002Expenses 2012: $8,924Net Income 2012: $3,0782012Revenue 2013: $62,528Expenses 2013: $10,863Net Income 2013: $51,6652013Revenue 2014: $237,821Expenses 2014: $99,391Net Income 2014: $138,4302014Revenue 2015: $2,091,262Expenses 2015: $1,053,518Net Income 2015: $1,037,7442015Revenue 2016: $923,904Expenses 2016: $886,929Net Income 2016: $36,9752016Revenue 2017: $701,917Expenses 2017: $640,529Net Income 2017: $61,3882017Revenue 2018: $1,043,621Expenses 2018: $855,599Net Income 2018: $188,0222018Revenue 2019: $1,734,831Expenses 2019: $1,150,740Net Income 2019: $584,0912019Revenue 2020: $3,134,825Expenses 2020: $820,422Net Income 2020: $2,314,4032020Revenue 2021: $834,917Expenses 2021: $411,750Net Income 2021: $423,1672021Revenue 2022: $2,165,966Expenses 2022: $2,092,754Net Income 2022: $73,2122022Revenue 2023: $6,395,833Expenses 2023: $5,442,946Net Income 2023: $952,8872023Revenue 2024: $3,251,113Expenses 2024: $2,580,880Net Income 2024: $670,2332024Revenue 2025: $3,286,154Expenses 2025: $2,484,318Net Income 2025: $801,8362025

Highlighted filing

2025

Revenue$3,286,154
Expenses$2,484,318
Net Income$801,836
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,009,693
Liabilities
$27,928,196
Net assets
$9,081,497
Revenue
$3,286,154
Expenses
$2,484,318
Net income
$801,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.0$27.9$9.08$3.29$2.48$0.80
2024Detailed filing. Detailed filing data is available for this year.$36.9$28.7$8.28$3.25$2.58$0.67
2023Detailed filing. Detailed filing data is available for this year.$37.0$29.4$7.61$6.40$5.44$0.95
2022Detailed filing. Detailed filing data is available for this year.$35.7$30.2$5.57$2.17$2.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$39.6$34.1$5.49$0.83$0.41$0.42
2020Detailed filing. Detailed filing data is available for this year.$14.5$9.45$5.07$3.13$0.82$2.31
2019Detailed filing. Detailed filing data is available for this year.$11.7$9.64$2.10$1.73$1.15$0.58
2018Detailed filing. Detailed filing data is available for this year.$11.1$9.55$1.52$1.04$0.86$0.19
2017Detailed filing. Detailed filing data is available for this year.$11.0$9.70$1.33$0.70$0.64$0.06
2016Summary only. Only limited summary data is available for this year.$11.1$9.80$1.27$0.92$0.89$0.04
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$2.09$1.05$1.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.24$0.10$0.14
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$3,286,154
Mission and Program Overview

Mission

The foundation's purpose is to provide financial assistance in order to further the educational goals of the alma del mar charter school located in new bedford, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,081,107$32,446,021▼ $635,086
Savings and Temporary Cash Investments$3,750,625$4,614,278▲ $863,653
Pledges and Grants Receivable$50,000$0▼ $50,000
Total Assets$36,944,920$37,009,693▲ $64,773
Other Assets Total$63,188$-50,606▼ $113,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,655,551$27,927,846▼ $727,705
Accounts Payable and Accrued Expenses$9,709$350▼ $9,359
Total Liabilities$28,665,260$27,928,196▼ $737,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,515,362$5,200,185▲ $684,823
Net Assets With Donor Restrictions$3,764,298$3,881,312▲ $117,014
Total Net Assets Fund Balance$8,279,660$9,081,497▲ $801,837
Total Liabilities and Net Assets / Fund Balance$36,944,920$37,009,693▲ $64,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,484,298$5,467,086$34,951,384
Land$2,670,970-$2,670,970
Equipment$137,200$739,272$876,472
Other Land Buildings$153,553$181,129$334,682
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Priscilla DitchfieldPresident
Janice BaptistDirector
Joseph McdonoughDirector
Roger CabralDirector
Taylor DeloachClerk
William GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,650
Program Service Revenue
$2,201,053
Investment Income
$186,451
Other Revenue
$0
All Other Contributions
$898,650
Change in Net Assets
$801,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,484,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,170,073--$1,170,073
Interest$969,448--$969,448
Other Expenses$5,212--$5,212
Fees for Services Other-$1,850-$1,850
Total Functional Expenses$2,482,468$1,850$0$2,484,318
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-11-10$9,760,000Bonds were used to finance a portion of new school building in new bedford

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,760,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no additional committees or subcommittees”

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

“The board clerk reviews the 990 with the business manager.”

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

“All board members are given the foundation's conflict of interest policy. In addition board members are required to complete and submit a conflict of interest disclosure statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public through written request.”

Filing and Contact Details

Filer

Filer Name
Alma Del Mar Foundation Inc
EIN
45-2914995
Phone
7742066827
Address
515 BELLEVILLE AVENUE, NEW BEDFORD, MA 02746

Signing Officer

Name
Taylor Deloach
Title
Clerk
Phone
7742066827
Signed
2026-01-23

Organization Details

Principal Officer
Taylor Deloach
Formed
2011
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The oversight or selection process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable federal or state authority. The foundation has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2024 returns (fy25) and believes they are more-likely-than not to be sustained if examined by federal or state tax authorities. The foundation's returns are subject to examination by federal and state tax authorities for up to a three year period after the returns have been filed.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84230
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt03414228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03414228
IRS990ScheduleA/TotalSupportAmt04053552
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/BookValueAmt029484298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05467086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034951384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02670970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02670970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2024 RETURNS (FY25) AND BELIEVES THEY ARE MORE-LIKELY-THAN NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032446021
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-11-10
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09760000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BONDS WERE USED TO FINANCE A PORTION OF NEW SCHOOL BUILDING IN NEW BEDFORD
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09035209
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09760000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0724791
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ADDITIONAL COMMITTEES OR SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CLERK REVIEWS THE 990 WITH THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN THE FOUNDATION'S CONFLICT OF INTEREST POLICY. IN ADDITION BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0275413709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER PUBLIC SCHOOL FOR KINDERGARTEN THROUGH 8TH GRADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 BELLEVILLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0337735
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11701053
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036944920
IRS990/TotalAssetsEOYAmt037009693
IRS990/TotalAssetsGrp/BOYAmt036944920
IRS990/TotalAssetsGrp/EOYAmt037009693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0898650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02482468
IRS990/TotalFunctionalExpensesGrp/TotalAmt02484318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028665260
IRS990/TotalLiabilitiesEOYAmt027928196
IRS990/TotalLiabilitiesGrp/BOYAmt028665260
IRS990/TotalLiabilitiesGrp/EOYAmt027928196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08279660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09081497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02482468
IRS990/TotalProgramServiceRevenueAmt02201053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02387504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03286154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036944920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037009693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 BELLEVILLE AVENUE
IRS990/USAddress/CityNm0NEW BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002746
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALMADELMAR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR DELOACH

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