Civic Intelligence

Alma Del Mar Foundation Inc.

990 • Fiscal year 2020 • EIN 45-2914995

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.ALMADELMAR.COM
515 Belleville AvenueNew Bedford, MA 02746

(774) 206-6827

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$100,723

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$14,524,004

Up $2,784,943 (+24%) from 2019

Net Assets

Up

$5,071,197

Up $2,970,594 (+141%) from 2019

Liabilities

Down

$9,452,807

Down $185,651 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$3,134,825

Up $1,399,994 (+81%) from 2019

Expenses

Down

$820,422

Down $330,318 (-29%) from 2019

Net Income

Up

$2,314,403

Up $1,730,312 (+296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2020

Assets$14,524,004
Liabilities$9,452,807
Net Assets$5,071,197
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,134,825
Expenses$820,422
Net Income$2,314,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$3,134,825
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
Other Notes and Loans Receivable, Net$10,042,850$10,042,850→ $0
Savings and Temporary Cash Investments$1,450,442$1,520,357▲ $69,915
Land, Buildings, and Equipment, Net$0$1,096,288▲ $1,096,288
Pledges and Grants Receivable$20,000$786,600▲ $766,600
Investments Other Securities$220,769$0▼ $220,769
Prepaid Expenses and Deferred Charges-$3,592-
Investments Program Related$0$0→ $0
Total Assets$11,739,061$14,524,004▲ $2,784,943
Other Assets Total$5,000$1,074,317▲ $1,069,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,338,752$9,160,478▼ $178,274
Accounts Payable and Accrued Expenses$163,456$278,232▲ $114,776
Other Liabilities$136,250$14,097▼ $122,153
Total Liabilities$9,638,458$9,452,807▼ $185,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,287$3,903,608▲ $2,803,321
Net Assets With Donor Restrictions$1,000,316$1,167,589▲ $167,273
Total Net Assets Fund Balance$2,100,603$5,071,197▲ $2,970,594
Total Liabilities and Net Assets / Fund Balance$11,739,061$14,524,004▲ $2,784,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$771,616-$771,616
Buildings$324,672$72,885$397,557
Other Assets Org$236,918--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
Will GardnerClerk$100,723$100,723

Board Members and Trustees

NameTitle
Priscilla DitchfieldPresident
David PrentissDirector
Edward HaddadDirector
Jan BaptistDirector
Martha KayDirector
Roger CabralDirector
Bronwen CunninghamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddc Construction INCRenovations20 QUERY STREET, New Bedford, MA 02745$349,314
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024,338
Program Service Revenue
$0
Investment Income
$110,487
Other Revenue
$0
All Other Contributions
$3,024,338
Change in Net Assets
$2,314,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,231
Grants and Similar Amounts Paid$356,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$360,764-$360,764
Grants to Domestic Orgs$356,191--$356,191
Depreciation Depletion-$72,885-$72,885
Occupancy-$7,500-$7,500
Other Expenses-$6,208-$6,208
Fees for Services Legal-$4,498-$4,498
Fees for Services Other-$2,376-$2,376
Total Functional Expenses$356,191$464,231$0$820,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alma Del Mar Charter SchoolNew Bedford, MA-To Provide Assistance to the Educational Goals of Alma Del Mar Charter School.$356,191
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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$63,082
Accrued Interest$14,097

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 memebers 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
Will Gardner
Title
Clerk
Phone
7742066827
Signed
2021-04-23

Organization Details

Principal Officer
Will Gardner
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 308A, 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 2019 returns (fy20) 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 497 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02876831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01520357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03680529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01624063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07681885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt07681885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03680529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01624063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07681885
IRS990ScheduleA/TotalSupportAmt08195289
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/BookValueAmt0324672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0771616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1832399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2236918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
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 2019 RETURNS (FY20) 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/TotalBookValueLandBuildingsAmt01096288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01074317
IRS990ScheduleD/TotalLiabilityAmt077179
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0356191
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE TO THE EDUCATIONAL GOALS OF ALMA DEL MAR CHARTER SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0275413709
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 BELLEVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002746
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
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 MEMEBERS 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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALMA QALICB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALMA QALICB II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0275413709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1471569117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2832958108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER PUBLIC SCHOOL FOR KINDERGARTEN THROUGH 8TH GRADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOP AND LEASE A SCHOOL BUILDING TO ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO SUPPORT THE ACTIVITIES OF THE ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 BELLEVILLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1515 BELLEVILLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2515 BELLEVILLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW BEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW BEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,524,004
Liabilities
$9,452,807
Net assets
$5,071,197
Revenue
$3,134,825
Expenses
$820,422
Net income
$2,314,403
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