Civic Intelligence

The Atlantis Educational Foundation

990 • Fiscal year 2014 • EIN 80-0004189

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A
2501 South Main StreetFall River, MA 02724-2015

(508) 672-1821

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,431,709

Up $153,859 (+12%) from 2013

Net Assets

Up

$1,431,709

Up $153,859 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Down

$215,149

Down $23,767 (-9.9%) from 2013

Expenses

Down

$61,290

Down $8,796 (-13%) from 2013

Net Income

Down

$153,859

Down $14,971 (-8.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,368,768Liabilities 2011: $410,078Net Assets 2011: $958,6902011Assets 2012: $1,305,744Liabilities 2012: $196,724Net Assets 2012: $1,109,0202012Assets 2013: $1,277,850Liabilities 2013: $0Net Assets 2013: $1,277,8502013Assets 2014: $1,431,709Liabilities 2014: $0Net Assets 2014: $1,431,7092014Assets 2015: $1,610,460Liabilities 2015: $0Net Assets 2015: $1,610,4602015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,431,709
Liabilities$0
Net Assets$1,431,709
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $87,1632011Expenses 2012: $63,7822012Revenue 2013: $238,916Expenses 2013: $70,086Net Income 2013: $168,8302013Revenue 2014: $215,149Expenses 2014: $61,290Net Income 2014: $153,8592014Revenue 2015: $237,524Expenses 2015: $58,773Net Income 2015: $178,7512015Revenue 2016: $0Expenses 2016: $1,610,460Net Income 2016: -$1,610,4602016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$215,149
Expenses$61,290
Net Income$153,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$227,649
Mission and Program Overview

Mission

To support the atlantis charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,958$962,787▼ $44,171
Savings and Temporary Cash Investments$252,892$465,530▲ $212,638
Total Assets$1,277,850$1,431,709▲ $153,859
Other Assets Total$18,000$3,392▼ $14,608
Liabilities
Mortgage Notes Payable Secured by Investment Property-$0-
Deferred Revenue-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,850$1,430,709▲ $152,859
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$1,277,850$1,431,709▲ $153,859
Total Liabilities and Net Assets / Fund Balance$1,277,850$1,431,709▲ $153,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,787$430,861-
Land$80,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,226---$11,226
2013$11,226---$11,226
2012$11,226---$11,226
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roger H Saint PierrePresident
Cheryl Engle BelknapDirector
Julien F PaulDirector
Maria Grace FernandesDirector
Robert CollinsDirector
Ronald B GoodspeedDirector
Thomas CurryDirector
Peter SaulinoSecretary
Paul S MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,640
Program Service Revenue
$204,000
Investment Income
$509
Other Revenue
$0
Change in Net Assets
$153,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,040
Total Fundraising Expense$10,512
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,919$4,418$8,834$44,171
Grants to Domestic Orgs$10,250--$10,250
Fees for Services Accounting$2,450$350$700$3,500
Insurance$736$736$736$2,208
Fees for Services Legal$764$109$218$1,091
Other Expenses$23$23$24$70
Total Functional Expenses$45,142$5,636$10,512$61,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3283085--To Support the School$10,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,500
Fundraising Gross Income$12,500
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
Audit committee
Yes
Backup withholding compliance
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
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 board does not have committees therefore no minutes were kept.”

Form 990, Part VI, Section B, Line 11

“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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
80-0004189
Phone
5086721821

Signing Officer

Name
Roger Saint-pierre
Title
President
Phone
5086721821
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Saint-pierre
Formed
2001
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

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 tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. At june 30, 2014 the foundation believes that it has no uncertain tax positions within any of its open tax years. The foundation's 2010-2012 tax years remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 407 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/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 TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT JUNE 30, 2014 THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. THE FOUNDATION'S 2010-2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES THEREFORE NO MINUTES WERE KEPT.
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/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043283085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102501 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0204000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ATLANTIS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01277850
IRS990/TotalAssetsGrp/EOYAmt01431709
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431709
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01277850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01430709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102501 MAIN ST
IRS990/USAddress/City0FALL RIVER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002724
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SAINT-PIERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086721821
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ATLANTIS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0800004189
ReturnHeader/Filer/PhoneNum05086721821
ReturnHeader/Filer/USAddress/AddressLine102501 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0027242015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL DENNIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10990 WASHINGTON STREET STE 308A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,709
Liabilities
$0
Net assets
$1,431,709
Revenue
$215,149
Expenses
$61,290
Net income
$153,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.61$1.61
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.24$0.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.22$0.06$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.24$0.07$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.41$0.96$0.09