Civic Intelligence

The Atlantis Educational Foundation

990 • Fiscal year 2015 • EIN 80-0004189

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,610,460

Up $178,751 (+12%) from 2014

Net Assets

Up

$1,610,460

Up $178,751 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$237,524

Up $22,375 (+10%) from 2014

Expenses

Down

$58,773

Down $2,517 (-4.1%) from 2014

Net Income

Up

$178,751

Up $24,892 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,610,460
Liabilities$0
Net Assets$1,610,460
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$237,524
Expenses$58,773
Net Income$178,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$264,888
Mission and Program Overview

Mission

To support the atlantis charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,787$919,156▼ $43,631
Savings and Temporary Cash Investments$465,530$687,904▲ $222,374
Pledges and Grants Receivable-$3,400-
Total Assets$1,431,709$1,610,460▲ $178,751
Other Assets Total$3,392--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,709$1,609,460▲ $178,751
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$1,431,709$1,610,460▲ $178,751
Total Liabilities and Net Assets / Fund Balance$1,431,709$1,610,460▲ $178,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,156$474,492-
Land$80,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,226---$11,226
2014$11,226---$11,226
2013$11,226---$11,226
2012$11,226---$11,226
Compensation and Service Providers
Top Officer Pay35th 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
$38,926
Program Service Revenue
$198,000
Investment Income
$598
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$178,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,278
Total Fundraising Expense$10,272
Grants and Similar Amounts Paid$9,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,542$4,363$8,726$43,631
Grants to Domestic Orgs$9,495--$9,495
Insurance$736$736$736$2,208
Fees for Services Accounting$1,250$178$357$1,785
Other Expenses$307$307$306$920
Fees for Services Legal$514$73$147$734
Total Functional Expenses$42,844$5,657$10,272$58,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlantis Charter SchoolFall River, MA-To Support the School$9,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,364
Fundraising Gross Income$27,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,290$27,364$27,364$0
Total Events$61,290$27,364$27,364$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

Filer Name
The Atlantis Educational Foundation
EIN
80-0004189
Phone
5086721821
Address
2501 SOUTH MAIN STREET, FALL RIVER, MA 02724-2015

Signing Officer

Name
Roger Saint-pierre
Title
President
Phone
5086721821
Signed
2016-01-15
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

Firm
Daniel Dennis & Company
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
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, 2015 the foundation believes that it has no uncertain tax positions within any of its open tax years. The foundation's 2012-2014 tax years remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 445 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/CYEndwmtFundGrp/EndYearBalanceAmt011226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011226
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
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, 2015 THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. THE FOUNDATION'S 2012-2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027364
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09495
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATLANTIS CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0043283085
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02501 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALL RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002724
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATLANTIS CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043283085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02501 SOUTH MAIN 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/InvolvedAmt0198000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ATLANTIS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01431709
IRS990/TotalAssetsEOYAmt01610460
IRS990/TotalAssetsGrp/BOYAmt01431709
IRS990/TotalAssetsGrp/EOYAmt01610460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042844
IRS990/TotalFunctionalExpensesGrp/TotalAmt058773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01610460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042844
IRS990/TotalProgramServiceRevenueAmt0198000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,460
Liabilities
$0
Net assets
$1,610,460
Revenue
$237,524
Expenses
$58,773
Net income
$178,751
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