Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Stamford Charter School for Excellence Inc.
990 • Fiscal year 2021 • EIN 47-2465564
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$6,249,963
Up $151,307 (+2.5%) from 2020
Net Assets
Up$4,736,962
Up $928,512 (+24%) from 2020
Liabilities
Down$1,513,001
Down $777,205 (-34%) from 2020
Revenue And Expenses
Revenue
Down$5,715,704
Down $157,373 (-2.7%) from 2020
Expenses
Up$4,787,192
Up $176,926 (+3.8%) from 2020
Net Income
Down$928,512
Down $334,299 (-26%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $5,715,704
Mission and Program Overview
Mission
The stamford charter school for excellence prepares young people in stamford, connecticut to compete for admission to and succeed in top public, private and parochial high schools by cultivating their intellectual, artistic, social, emotional and ethical development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,401,094 | $4,095,682 | ▲ $694,588 |
| Cash and Non-Interest-Bearing Accounts | $884,151 | $1,006,466 | ▲ $122,315 |
| Savings and Temporary Cash Investments | $546,130 | $546,472 | ▲ $342 |
| Accounts Receivable | $933,573 | $242,993 | ▼ $690,580 |
| Prepaid Expenses and Deferred Charges | $65,464 | $69,380 | ▲ $3,916 |
| Total Assets | $6,098,656 | $6,249,963 | ▲ $151,307 |
| Other Assets Total | $268,244 | $288,970 | ▲ $20,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,355,828 | $1,318,008 | ▼ $37,820 |
| Other Liabilities | $413,730 | $126,876 | ▼ $286,854 |
| Deferred Revenue | - | $38,400 | - |
| Unsecured Notes Loans Payable | $520,648 | $29,717 | ▼ $490,931 |
| Total Liabilities | $2,290,206 | $1,513,001 | ▼ $777,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,808,450 | $4,736,962 | ▲ $928,512 |
| Total Net Assets Fund Balance | $3,808,450 | $4,736,962 | ▲ $928,512 |
| Total Liabilities and Net Assets / Fund Balance | $6,098,656 | $6,249,963 | ▲ $151,307 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,801,164 | $1,582,944 | $5,384,108 |
| Equipment | $204,587 | $255,364 | $459,951 |
| Other Land Buildings | $89,931 | $115,332 | $205,263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Fischer | Principal | FT | $139,099 | $48,443 | $187,542 |
| Quentin Phipps | Director of Development | FT | $109,076 | $7,039 | $116,115 |
| Peter Cerreta | Director | - | $73,837 | $15,505 | $89,342 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debra Logan-rabb | Board Chair |
| Chris Shumway | Director |
| Olympia Della Flora | Director |
| Robert Monson | Secretary |
| Patrick Barth | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bjs Renovations INC | Leasehold Improvements | 757 BURKE AVENUE, Bronx, NY 10467 | $606,379 |
| Sacred Heart Church | Rent | 37 SCHUYLER AVE, Stamford, CT 06902 | $314,516 |
| Magna Construction Ltd | Leasehold Improvements | 30 PIAVE ST, Stamford, CT 06902 | $288,071 |
| Culinary Depot | Leasehold Improvements | 67 NY-59, Spring Valley, NY 10977 | $183,572 |
| Orange Cleaning Services | Cleaning Services | 1127 HIGH RIDGE ROAD, Stamford, CT 06905 | $145,358 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,312,496
- Program Service Revenue
- $4,399,810
- Investment Income
- $342
- Other Revenue
- $3,056
- All Other Contributions
- $16,025
- Change in Net Assets
- $928,512
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,715,704
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,715,704
- Total Revenue per Form 990
- $5,715,704
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,277,542 |
| Other Expenses | $1,509,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,122,847 | $112,691 | - | $2,235,538 |
| Other Employee Benefits | $421,358 | $127,038 | - | $548,396 |
| Occupancy | $390,468 | $27,664 | - | $418,132 |
| Fees for Services Other | $311,414 | $16,283 | - | $327,697 |
| Depreciation Depletion | $285,513 | $15,027 | - | $300,540 |
| Current Officers, Directors, Trustees, and Key Employees | $210,038 | $71,659 | - | $281,697 |
| Fees for Services Accounting | - | $137,323 | - | $137,323 |
| Payroll Taxes | $127,713 | $9,048 | - | $136,761 |
| Pension Plan Contributions | $72,748 | $2,402 | - | $75,150 |
| Information Technology | $46,681 | $2,789 | - | $49,470 |
| All Other Expenses | $27,260 | $1,932 | - | $29,192 |
| Other Expenses | $20,457 | $8,206 | - | $28,663 |
| Office Expenses | $17,269 | $1,224 | - | $18,493 |
| Insurance | - | $17,950 | - | $17,950 |
| Fees for Services Legal | - | $4,870 | - | $4,870 |
| Total Functional Expenses | $4,227,205 | $559,987 | $0 | $4,787,192 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,787,192 |
| Total Expenses per Audited Statements | $4,787,192 |
| Total Expenses per Form 990 | $4,787,192 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Party | $126,876 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Excellence community schools, inc. ("excellence"), an unrelated 501(c)(3) organization dedicated to helping start and run charter schools, provides administrative support services to the school. Excellence supports the school with professional development and instructional support.”
Form 990, Part VI, Section B, Line 11B
“The finance committee reviews the draft 990 before it is filed. The entire form 990 is emailed to all board members prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is distributed to officers, board members and key employees annually. After reviewing, board members and key employees fill out annual conflict of interest certification forms in which they disclose any conflicts of interest and prohibited excess benefit transactions. The director of finance is responsible for ensuring that all board members and key employees complete their forms and for reviewing the executed forms for any problematic conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The board of trustees approves the salary for the principal. The compensation for these positions must take into consideration the candidate or employee's years of experience and his or her ability to meet the standards set by bcse for the position. Once the salary is set, subsequent increases generally follow increases afforded to the rest of the staff. Acknowledgement of extraordinary performance are recognized through bonuses. The board uses applicable compensation surveys and 990's for non profits of similar size and complexity. This cross comparison provides some broader perspective to account for the emergence in charter schools of more stable and seasoned senior staff. The compensation for other management positions will be reviewed and approved by the education committee as follows: 1. The education committee reviews and approves the organizational chart of the school establishing lines of accountability. 2. The education committee verifies the evaluation processes and performance review procedures. 3. The executive director reviews comparative salary information or other comparable research using 990's to ensure that the salary structure of stamford charter school for excellence, inc. Continues to attract and maintain quality employees. 4. The finance committee and board of trustees approves compensation for the "key employees/highest compensated individuals" based on recommendations made by the executive director and principal. 5. Contemporaneous substantiation and recordkeeping for deliberation and decision regarding the compensation arrangement was made.”
Form 990, Part VI, Section C, Line 18
“Scse makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“Scse makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Stamford Charter School
- EIN
- 47-2465564
- Phone
- 2039890000
- Address
- ONE SCHUYLER AVENUE, STAMFORD, CT 06902
Signing Officer
- Name
- Debra Logan-rabb
- Title
- Board Chair
- Phone
- 2039890000
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Logan-rabb
- Formed
- 2014
- Legal Domicile
- Ct
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 43
- Volunteers
- 7
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
- Preparer
- Michelle Cain
- Phone
- 5854231860
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process is consistent with prior year.”
Financial Statement Notes
PART X, LINE 2:
“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2018 through june 30, 2021 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
Part X, Line 2
“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2018 through june 30, 2021 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
Raw XML AppendixShowing 400 of 510 raw XML fields
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1355828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1318008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 933573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE STAMFORD CHARTER SCHOOL FOR EXCELLENCE PREPARES YOUNG PEOPLE IN STAMFORD, CONNECTICUT TO COMPETE FOR ADMISSION TO AND SUCCEED IN TOP PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS BY CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL AND ETHICAL DEVELOPMENT. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039890000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE SCHUYLER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1006466 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281697 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 314516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 288071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 183572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145358 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 30 PIAVE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 67 NY-59 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1127 HIGH RIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPRING VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10977 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SACRED HEART CHURCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAGNA CONSTRUCTION LTD |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ORANGE CLEANING SERVICES |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEASEHOLD IMPROVEMENTS |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342 |
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| IRS990/CYTotalExpensesAmt | 0 | 4787192 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 285513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300540 |
| IRS990/Desc | 0 | STAMFORD CHARTER SCHOOL FOR EXCELLENCE IS A PUBLIC, CHARTER SCHOOL THAT PROVIDES ELEMENTARY EDUCATION TO ABOUT 391 CHILDREN IN PRE-K THROUGH 6TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 311414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 327697 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER CERRETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | QUENTIN PHIPPS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109076 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1296471 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5715704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49470 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1953640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3401094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4095682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6049322 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE STAMFORD CHARTER SCHOOL FOR EXCELLENCE PREPARES YOUNG PEOPLE IN STAMFORD, CONNECTICUT TO COMPETE FOR ADMISSION TO AND SUCCEED IN TOP PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS BY CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL AND ETHICAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3808450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4736962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3808450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4736962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 390468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 418132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 268244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 288970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 421358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 548396 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 413730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126876 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3056 |
| IRS990/OtherRevenueTotalAmt | 0 | 3056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2122847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2235538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136761 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72748 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69380 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA LOGAN-RABB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL LUNCH FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4398750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4398750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1431230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7006 |
| IRS990/PYOtherExpensesAmt | 0 | 1421083 |
| IRS990/PYOtherRevenueAmt | 0 | 744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4434097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1262811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3189183 |
| IRS990/PYTotalExpensesAmt | 0 | 4610266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5873077 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 928512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4402866 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 546130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546472 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 459951 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4787192 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3801164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1582944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5384108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 126876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5715704 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4095682 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4787192 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 126876 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5715704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5715704 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4787192 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT EXPLICITLY INCLUDE THEIR RACIALLY NONDISCRIMINATORY POLICY IN ALL OF THEIR COMMUNICATIONS WITH THE PUBLIC. HOWEVER THEIR RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S HANDBOOKS AND ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STATE PER PUPIL FUNDING, NCLB FUNDING, VARIOUS GOVERNMENT GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139099 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10335 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,249,963
- Liabilities
- $1,513,001
- Net assets
- $4,736,962
- Revenue
- $5,715,704
- Expenses
- $4,787,192
- Net income
- $928,512