Civic Intelligence

Argosy Collegiate Charter School Foundation Incorporated

990 • Fiscal year 2020 • EIN 46-3211143

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileN/A
263 Hamlet StreetFall River, MA 02724

(508) 567-4725

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,933,160

Down $502,116 (-11%) from 2019

Net Assets

Down

$599,976

Down $397,418 (-40%) from 2019

Liabilities

Down

$3,333,184

Down $104,698 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$708,928

Down $17,993 (-2.5%) from 2019

Expenses

Up

$1,106,346

Up $783,316 (+242%) from 2019

Net Income

Down

-$397,418

Down $801,309 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $3,721,474Liabilities 2017: $3,546,901Net Assets 2017: $174,5732017Assets 2018: $4,056,546Liabilities 2018: $3,463,043Net Assets 2018: $593,5032018Assets 2019: $4,435,276Liabilities 2019: $3,437,882Net Assets 2019: $997,3942019Assets 2020: $3,933,160Liabilities 2020: $3,333,184Net Assets 2020: $599,9762020Assets 2021: $3,891,913Liabilities 2021: $3,400,022Net Assets 2021: $491,8912021Assets 2022: $13,853,476Liabilities 2022: $13,445,651Net Assets 2022: $407,8252022Assets 2023: $13,753,076Liabilities 2023: $13,126,617Net Assets 2023: $626,4592023Assets 2025: $13,206,546Liabilities 2025: $12,298,626Net Assets 2025: $907,9202025

Highlighted filing

2020

Assets$3,933,160
Liabilities$3,333,184
Net Assets$599,976
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $392,212Expenses 2017: $217,639Net Income 2017: $174,5732017Revenue 2018: $770,762Expenses 2018: $351,832Net Income 2018: $418,9302018Revenue 2019: $726,921Expenses 2019: $323,030Net Income 2019: $403,8912019Revenue 2020: $708,928Expenses 2020: $1,106,346Net Income 2020: -$397,4182020Revenue 2021: $622,079Expenses 2021: $730,164Net Income 2021: -$108,0852021Revenue 2022: $787,055Expenses 2022: $871,121Net Income 2022: -$84,0662022Revenue 2023: $1,192,146Expenses 2023: $973,512Net Income 2023: $218,6342023Revenue 2025: $1,256,868Expenses 2025: $1,245,302Net Income 2025: $11,5662025

Highlighted filing

2020

Revenue$708,928
Expenses$1,106,346
Net Income-$397,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$708,928
Mission and Program Overview

Mission

The purpose of the argosy collegiate charter school foundation, inc. Is to support the argosy collegiate charter school.

To support the argosy collegiate charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,397,903$3,323,521▼ $74,382
Savings and Temporary Cash Investments$999,873$609,639▼ $390,234
Pledges and Grants Receivable$37,500$0▼ $37,500
Total Assets$4,435,276$3,933,160▼ $502,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,369,577$3,276,903▼ $92,674
Accounts Payable and Accrued Expenses$68,305$56,281▼ $12,024
Total Liabilities$3,437,882$3,333,184▼ $104,698
Net Assets / Fund Balance
Net Assets With Donor Restrictions$717,500$346,418▼ $371,082
Net Assets Without Donor Restrictions$279,894$253,558▼ $26,336
Total Net Assets Fund Balance$997,394$599,976▼ $397,418
Total Liabilities and Net Assets / Fund Balance$4,435,276$3,933,160▼ $502,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,733,521$241,741$2,975,262
Land$590,000-$590,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$717,500$417,080-$779,000$299,800
2018$427,500$416,600--$717,500
2017$75,000$352,500--$427,500
2016-$210,000--$75,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paul C BurkePresident
Brian E MurphyTrustee
Kelly CollinsTrustee
Kim SmithTrustee
Nick BernierTrustee
Joan M MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,814
Program Service Revenue
$288,000
Investment Income
$114
Other Revenue
$0
All Other Contributions
$420,814
Change in Net Assets
$-397,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,566
Grants and Similar Amounts Paid$55,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$118,718--$118,718
Depreciation Depletion$74,382--$74,382
Grants to Domestic Orgs$55,780--$55,780
Fees for Services Other$50,000--$50,000
Insurance$26,418--$26,418
Fees for Services Accounting$1,000--$1,000
Fees for Services Legal$750--$750
Other Expenses$298--$298
Total Functional Expenses$1,106,346$0$0$1,106,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Argosy Collegiate Charter SchoolFall River, MA-Support the Charter School$55,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The organization did not have committees of the board of trustees.”

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

“The board is provided with a copy of the return before filing. The board president reviews the return in detail and approves the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information available upon request.”

Filing and Contact Details

Filer

Filer Name
Argosy Collegiate Charter School
EIN
46-3211143
Phone
5085674725
Address
263 HAMLET STREET, FALL RIVER, MA 02724

Signing Officer

Name
Paul C Burke
Title
President
Phone
5085674725
Signed
2021-01-28

Organization Details

Principal Officer
Paul C Burke
Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates 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'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 420 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0352500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0427500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0210000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0135000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES 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'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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03323521
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055780
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARGOSY COLLEGIATE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0464965951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0263 HAMLET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALL RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002724
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS WORKS IN CONJUNCTION WITH THE SCHOOL'S MANAGEMENT TO MONITOR THE USE OF THE CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE COMMITTEES OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COPY OF THE RETURN BEFORE FILING. THE BOARD PRESIDENT REVIEWS THE RETURN IN DETAIL AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARGOSY COLLEGIATE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464965951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0263 HAMLET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055780
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1288000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARGOSY COLLEGIATE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARGOSY COLLEGIATE 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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04435276
IRS990/TotalAssetsEOYAmt03933160
IRS990/TotalAssetsGrp/BOYAmt04435276
IRS990/TotalAssetsGrp/EOYAmt03933160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03437882
IRS990/TotalLiabilitiesEOYAmt03333184
IRS990/TotalLiabilitiesGrp/BOYAmt03437882
IRS990/TotalLiabilitiesGrp/EOYAmt03333184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01106346
IRS990/TotalProgramServiceRevenueAmt0288000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04435276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03933160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0263 HAMLET STREET
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002724
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL C BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085674725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARGOSY COLLEGIATE CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ARGO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,933,160
Liabilities
$3,333,184
Net assets
$599,976
Revenue
$708,928
Expenses
$1,106,346
Net income
-$397,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.3$0.91$1.26$1.25$0.01
2023Summary only. Only limited summary data is available for this year.$13.8$13.1$0.63$1.19$0.97$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.4$0.41$0.79$0.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.40$0.49$0.62$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.33$0.60$0.71$1.11$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.44$1.00$0.73$0.32$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$3.46$0.59$0.77$0.35$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.55$0.17$0.39$0.22$0.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00