Civic Intelligence

Alma Qalicb Inc

990 • Fiscal year 2019 • EIN 47-1569117

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

90th percentile

0.92x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

21.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$128,379

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$15,361,808

Up $54,750 (+0.4%) from 2018

Net Assets

Up

$1,217,680

Up $39,244 (+3.3%) from 2018

Liabilities

Up

$14,144,128

Up $15,506 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Down

$658,986

Down $432 (-0.1%) from 2018

Expenses

Down

$619,740

Down $369,363 (-37%) from 2018

Net Income

Up

$39,246

Up $368,931 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $2,145,715Liabilities 2015: $1,128,323Net Assets 2015: $1,017,3922015Assets 2016: $17,162,728Liabilities 2016: $15,279,751Net Assets 2016: $1,882,9772016Assets 2017: $15,869,560Liabilities 2017: $14,361,438Net Assets 2017: $1,508,1222017Assets 2018: $15,307,058Liabilities 2018: $14,128,622Net Assets 2018: $1,178,4362018Assets 2019: $15,361,808Liabilities 2019: $14,144,128Net Assets 2019: $1,217,6802019Assets 2020: $15,442,622Liabilities 2020: $14,164,459Net Assets 2020: $1,278,1632020Assets 2021: $15,511,082Liabilities 2021: $14,510,000Net Assets 2021: $1,001,0822021Assets 2022: $15,592,639Liabilities 2022: $14,510,000Net Assets 2022: $1,082,6392022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$15,361,808
Liabilities$14,144,128
Net Assets$1,217,680
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,017,392Expenses 2015: $0Net Income 2015: $1,017,3922015Revenue 2016: $900,174Expenses 2016: $34,589Net Income 2016: $865,5852016Revenue 2017: $351,232Expenses 2017: $726,088Net Income 2017: -$374,8562017Revenue 2018: $659,418Expenses 2018: $989,103Net Income 2018: -$329,6852018Revenue 2019: $658,986Expenses 2019: $619,740Net Income 2019: $39,2462019Revenue 2020: $658,972Expenses 2020: $598,489Net Income 2020: $60,4832020Revenue 2021: $658,930Expenses 2021: $936,011Net Income 2021: -$277,0812021Revenue 2022: $658,923Expenses 2022: $577,366Net Income 2022: $81,5572022Revenue 2023: $275,064Expenses 2023: $268,740Net Income 2023: $6,3242023

Highlighted filing

2019

Revenue$658,986
Expenses$619,740
Net Income$39,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$658,986
Mission and Program Overview

Mission

The qalicb's purpose is to provide, develop, and lease a school building in order to further the educational goals of the alma del mar charter school located in new bedford, ma

The qualicb's purpose is to provide, develop and lease a school building 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$14,374,909$13,993,932▼ $380,977
Cash and Non-Interest-Bearing Accounts$198,557$147,693▼ $50,864
Prepaid Expenses and Deferred Charges$3,253$2,951▼ $302
Total Assets$15,307,058$15,361,808▲ $54,750
Other Assets Total$730,339$1,217,232▲ $486,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,123,797$14,144,128▲ $20,331
Other Liabilities$4,825$0▼ $4,825
Total Liabilities$14,128,622$14,144,128▲ $15,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,991$1,170,576▲ $76,585
Temporarily Rstr Net Assets$84,445$47,104▼ $37,341
Total Net Assets Fund Balance$1,178,436$1,217,680▲ $39,244
Total Liabilities and Net Assets / Fund Balance$15,307,058$15,361,808▲ $54,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,154,243$952,335$13,106,578
Land$1,364,367-$1,364,367
Equipment$244,510$190,963$435,473
Leasehold Improvements$230,812$50,870$281,682
Other Assets Org$1,217,232--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Will GardnerFormer Clerk$128,379$128,379

Board Members and Trustees

NameTitle
Edward HaddadPresident
Chad BrubakerDirector
Priscilla DitchfieldDirector
Robert UngerDirector
Bronwen CunninghamFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,893
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$39,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,740
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$421,285--$421,285
Interest$100,678$20,643-$121,321
Fees for Services Management$60,000--$60,000
Insurance$9,155--$9,155
Fees for Services Accounting-$6,067-$6,067
Fees for Services Other$1,394--$1,394
Other Expenses-$518-$518
Total Functional Expenses$592,512$27,228$0$619,740
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 15

“The qalicb does not have any paid employees or directors”

Form 990, Part VI, Section C, Line 18

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

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 Qalicb Inc
EIN
47-1569117
Phone
7742066827
Address
515 BELLEVILLE AVENUE, NEW BEDFORD, MA 02746

Signing Officer

Name
Will Gardner
Title
Clerk
Phone
7742066827
Signed
2020-02-19

Organization Details

Principal Officer
Will Gardner
Formed
2014
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
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

“There has been no change in the oversight or selection process in fiscal year 2019.”

Financial Statement Notes

PART X, LINE 2:

“The qalicb 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 qalicb has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2018 returns (fy19) and believes they are more-likely-than not to be sustained if examined by federal or state tax authorities. The qalicb'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 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE QUALICB'S PURPOSE IS TO PROVIDE, DEVELOP AND LEASE A SCHOOL BUILDING TO FURTHER THE EDUCATIONAL GOALS OF THE ALMA DEL MAR CHARTER SCHOOL LOCATED IN NEW BEDFORD, MA
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILL GARDNER
IRS990/BooksInCareOfDetail/PhoneNum07742066827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 BELLEVILLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002746
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198557
IRS990/CashNonInterestBearingGrp/EOYAmt0147693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0619740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0658893
IRS990/CYRevenuesLessExpensesAmt039246
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0619740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0421285
IRS990/DepreciationDepletionGrp/TotalAmt0421285
IRS990/Desc0THE ORGANIZATION'S PURPOSE IS TO DEVELOP AND LEASE A SCHOOL BUILDING IN ORDER TO FURTHER THE EDUCATIONAL GOALS OF THE ALMA DEL MAR CHARTER SCHOOL LOCATED IN NEW BEDFORD MA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0592512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06067
IRS990/FeesForServicesAccountingGrp/TotalAmt06067
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060000
IRS990/FeesForServicesManagementGrp/TotalAmt060000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01394
IRS990/FeesForServicesOtherGrp/TotalAmt01394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRONWEN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PRISCILLA DITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD BRUBAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2128379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0658986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09155
IRS990/InsuranceGrp/TotalAmt09155
IRS990/InterestGrp/ManagementAndGeneralAmt020643
IRS990/InterestGrp/ProgramServicesAmt0100678
IRS990/InterestGrp/TotalAmt0121321
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01194168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014374909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013993932
IRS990/LandBldgEquipCostOrOtherBssAmt015188100
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE QALICB'S PURPOSE IS TO PROVIDE, DEVELOP, AND LEASE A SCHOOL BUILDING IN ORDER TO FURTHER THE EDUCATIONAL GOALS OF THE ALMA DEL MAR CHARTER SCHOOL LOCATED IN NEW BEDFORD, MA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014123797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014144128
IRS990/NetAssetsOrFundBalancesBOYAmt01178436
IRS990/NetAssetsOrFundBalancesEOYAmt01217680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0730339
IRS990/OtherAssetsTotalGrp/EOYAmt01217232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/TotalAmt0518
IRS990/OtherLiabilitiesGrp/BOYAmt04825
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02951
IRS990/PrincipalOfficerNm0WILL GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0375029
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt0614074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0658893
IRS990/PYRevenuesLessExpensesAmt0-329685
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0989103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039246
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658893
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS ALMA DEL MAR CHARTER SCHOOL ID # 27-5413709 THIS ORGANIZATION IS NOT REQUIRED TO OBTAIN PUBLIC CHARITY STATUS BECAUSE IT IS AN EDUCATIONAL ORGANIZATION DESCRIBED UNDER CODE SECTION 170(B)(1)(A)(II)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0275413709
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012154243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013106578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01364367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01364367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01217232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QALICB 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 QALICB HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2018 RETURNS (FY19) AND BELIEVES THEY ARE MORE-LIKELY-THAN NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE QALICB'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/TotalBookValueLandBuildingsAmt013993932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01217232
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2THE QALICB DOES NOT HAVE ANY PAID EMPLOYEES OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN FISCAL YEAR 2019.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALMA DEL MAR FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALMA DEL MAR QALICB II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0275413709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452914995
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/PrimaryActivitiesTxt1TO PROVIDE FINANCIAL ASSISTANCE TO ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO SUPPORT THE ACTIVITIES OF THE ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0438900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1657851
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2144961
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ALMA DEL MAR CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047104
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015307058
IRS990/TotalAssetsEOYAmt015361808
IRS990/TotalAssetsGrp/BOYAmt015307058
IRS990/TotalAssetsGrp/EOYAmt015361808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014128622
IRS990/TotalLiabilitiesEOYAmt014144128
IRS990/TotalLiabilitiesGrp/BOYAmt014128622
IRS990/TotalLiabilitiesGrp/EOYAmt014144128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592512
IRS990/TotalProgramServiceRevenueAmt0658893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015307058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015361808
IRS990/TotReportableCompRltdOrgAmt0128379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01093991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01170576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 BELLEVILLE AVENUE
IRS990/USAddress/CityNm0NEW BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALMADELMAR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum07742066827
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMA QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0ALMA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,361,808
Liabilities
$14,144,128
Net assets
$1,217,680
Revenue
$658,986
Expenses
$619,740
Net income
$39,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$15.6$14.5$1.08$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$15.5$14.5$1.00$0.66$0.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$15.4$14.2$1.28$0.66$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$15.4$14.1$1.22$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$15.3$14.1$1.18$0.66$0.99$0.33
2017Detailed filing. Detailed filing data is available for this year.$15.9$14.4$1.51$0.35$0.73$0.37
2016Summary only. Only limited summary data is available for this year.$17.2$15.3$1.88$0.90$0.03$0.87
2015Summary only. Only limited summary data is available for this year.$2.15$1.13$1.02$1.02$0.00$1.02