Civic Intelligence

Salem Academy Charter School Foundation Inc.

990EZ • Fiscal year 2017 • EIN 83-0368169

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
45 Congress StreetSalem, MA 01970

(978) 744-2105

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$149,857

Up $33,338 (+29%) from 2016

Net Assets

Down

$26,662

Down $48,612 (-65%) from 2016

Liabilities

Up

$123,195

Up $81,950 (+199%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$112,681

Down $3,885 (-3.3%) from 2016

Expenses

Up

$161,293

Up $84,541 (+110%) from 2016

Net Income

Down

-$48,612

Down $88,426 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $66,098Liabilities 2010: $4,4992010Assets 2011: $19,344Liabilities 2011: $10,308Net Assets 2011: $9,0362011Assets 2012: $13,201Liabilities 2012: $13,583Net Assets 2012: -$3822012Assets 2013: $164,283Liabilities 2013: $16,2382013Assets 2014: $8,192Liabilities 2014: $18,3312014Assets 2015: $39,218Liabilities 2015: $3,758Net Assets 2015: $35,4602015Assets 2016: $116,519Liabilities 2016: $41,245Net Assets 2016: $75,2742016Assets 2017: $149,857Liabilities 2017: $123,195Net Assets 2017: $26,6622017Assets 2018: $455,770Liabilities 2018: $1,680Net Assets 2018: $454,0902018Assets 2019: $563,873Liabilities 2019: $5,245Net Assets 2019: $558,6282019Assets 2020: $590,911Liabilities 2020: $5,245Net Assets 2020: $585,6662020Assets 2021: $108,454Liabilities 2021: $7,040Net Assets 2021: $101,4142021Assets 2022: $939,626Liabilities 2022: $136,097Net Assets 2022: $803,5292022Assets 2023: $948,260Liabilities 2023: $3,796Net Assets 2023: $944,4642023Assets 2024: $1,303,843Liabilities 2024: $1,426Net Assets 2024: $1,302,4172024Assets 2025: $1,644,600Liabilities 2025: $0Net Assets 2025: $1,644,6002025

Highlighted filing

2017

Assets$149,857
Liabilities$123,195
Net Assets$26,662
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $188,363Expenses 2010: $181,576Net Income 2010: $6,7872010Expenses 2011: $256,7502011Expenses 2012: $335,2732012Revenue 2013: $194,765Expenses 2013: $46,338Net Income 2013: $148,4272013Revenue 2014: $64,395Expenses 2014: $222,579Net Income 2014: -$158,1842014Revenue 2015: $101,267Expenses 2015: $55,668Net Income 2015: $45,5992015Revenue 2016: $116,566Expenses 2016: $76,752Net Income 2016: $39,8142016Revenue 2017: $112,681Expenses 2017: $161,293Net Income 2017: -$48,6122017Revenue 2018: $459,184Expenses 2018: $31,756Net Income 2018: $427,4282018Revenue 2019: $659,633Expenses 2019: $555,095Net Income 2019: $104,5382019Revenue 2020: $670,437Expenses 2020: $643,399Net Income 2020: $27,0382020Revenue 2021: $115,919Expenses 2021: $600,171Net Income 2021: -$484,2522021Revenue 2022: $1,469,394Expenses 2022: $767,279Net Income 2022: $702,1152022Revenue 2023: $866,381Expenses 2023: $725,446Net Income 2023: $140,9352023Revenue 2024: $1,100,120Expenses 2024: $742,167Net Income 2024: $357,9532024Revenue 2025: $1,117,215Expenses 2025: $775,032Net Income 2025: $342,1832025

Highlighted filing

2017

Revenue$112,681
Expenses$161,293
Net Income-$48,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$112,681
Mission and Program Overview

Mission

To support the activities of salem academy charter school

The foundation was established exclusively for the benefit and support of salem academy charter school

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE ACTIVITIES OF SALEM ACADEMY CHARTER SCHOOL$0$161,293
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W STEVENSON PALMERPresident-$0--
JENNIFER LUSSIERVice President-$0--
CONNIE BURKETreasurer-$0--
EMILY O'BRIENClerk-$0--
RACHEL HUNTBoard Member-$0--
NINA V COHENBoard Member-$0--
PETER COPELASBoard Member-$0--
PAIGE NALIPINSKIBoard Member-$0--
LESLIE TUTTEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Salem Academy Charter School Foundation
EIN
83-0368169
Phone
9787442105
Address
45 CONGRESS STREET, SALEM, MA 01970

Signing Officer

Name
Kathy Egmont
Title
Executive Director
Phone
9787442105
Signed
2017-12-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contributions. Amount: 151,661. Description: miscellaneous. Amount: 9,632. Total to form 990-ez, line 16: 161,293.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 1,523. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related party. Beg. Of year amount: 41,245. End of year amount: 123,195.”

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W STEVENSON PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LUSSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA V COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER COPELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAIGE NALIPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLIE TUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0161293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF SALEM ACADEMY CHARTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE ACTIVITIES OF SALEM ACADEMY CHARTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0161293
IRS990EZ/TotalRevenueAmt0112681
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270054158
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0151661
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM ACADEMY CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0151661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRIBUTIONS. AMOUNT: 151,661. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,632. TOTAL TO FORM 990-EZ, LINE 16: 161,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,523. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 41,245. END OF YEAR AMOUNT: 123,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY EGMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09787442105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM ACADEMY CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0830368169
ReturnHeader/Filer/PhoneNum09787442105
ReturnHeader/Filer/USAddress/AddressLine1Txt045 CONGRESS STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0826CCF40B50CFD6412BE8F099A443DA43F9EC957
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0826CCF40B50CFD6412BE8F099A443DA43F9EC957
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.247.61.254
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:24:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN D'ALFONSO
ReturnHeader/ReturnTs02017-12-15T12:29:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,857
Liabilities
$123,195
Net assets
$26,662
Revenue
$112,681
Expenses
$161,293
Net income
-$48,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.12$0.78$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.10$0.74$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.87$0.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.80$1.47$0.77$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.12$0.60$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$0.67$0.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.56$0.66$0.56$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.46$0.03$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$0.06$0.22$0.16
2013Summary only. Only limited summary data is available for this year.$0.16$0.02$0.19$0.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.26
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.19$0.18$0.01