STAMFORD ACADEMY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STAMFORD ACADEMY INC (EIN 77-0641722)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-25
IRS object ID
201530569349300413
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-25T11:03:30-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 SUMMER STREET 5TH FL EASTAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06905ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770641722EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAMFORD ACADEMY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTAMBusinessNameControlTxt
Phone2033244277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line183 LOCKWOOD AVENUEAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code069024201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY BLOCKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2033244277PhoneNum
Signature2015-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE BLASNIKPreparerPersonNm
PTINP00733345PTIN
Phone2033232400PhoneNum
Preparation2015-02-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line183 LOCKWOOD AVENUEAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code069024201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,773,057GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STAMFORDACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSTAMFORD ACADEMY IS A CHARTER SCHOOL THAT OPERATES AS A PUBLIC HIGH SCHOOL IN STAMFORD, CT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,000,187PYContributionsGrantsAmt
CY Contributions Grants$2,771,660CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,265PYInvestmentIncomeAmt
CY Investment Income$178CYInvestmentIncomeAmt
PY Other Revenue$3,452PYOtherRevenueAmt
CY Other Revenue$1,219CYOtherRevenueAmt
PY Total Revenue$3,004,904PYTotalRevenueAmt
CY Total Revenue$2,773,057CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,194,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,995,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,211CYTotalFundraisingExpenseAmt
PY Other Expenses$783,502PYOtherExpensesAmt
CY Other Expenses$768,945CYOtherExpensesAmt
PY Total Expenses$2,977,876PYTotalExpensesAmt
CY Total Expenses$2,764,682CYTotalExpensesAmt
PY Revenues Less Expenses$27,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,375CYRevenuesLessExpensesAmt
Total Assets BOY$494,173TotalAssetsBOYAmt
Total Assets EOY$427,858TotalAssetsEOYAmt
Total Liabilities BOY$335,814TotalLiabilitiesBOYAmt
Total Liabilities EOY$261,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,734NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTAMFORD ACADEMY IS A CHARTER SCHOOL THAT OPERATES AS A PUBLIC HIGH SCHOOL IN THE CITY OF STAMFORD. ITS MISSION IS TO CREATE A POSITIVE LEARNING ENVIRONMENT FOR STUDENTS WHO HAVE BEEN UNSUCCESSFUL IN THE TRADITIONAL PUBLIC SCHOOL SETTING. THE ACADEMY PURSUES THIS MISSION BY LOWERING CLASS SIZE, LENGTHENING THE SCHOOL DAY, PROVIDING MORE STRUCTURE, AND DEVELOPING STRONG RELATIONSHIPS WITH EACH STUDENT AND FAMILY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,422,464ExpenseAmt
DescSTAMFORD ACADEMY IS A CHARTER SCHOOL THAT OPERATES AS A PUBLIC HIGH SCHOOL IN THE CITY OF STAMFORD. ITS MISSION IS TO CREATE A POSITIVE LEARNING ENVIRONMENT FOR STUDENTS WHO HAVE BEEN UNSUCCESSFUL IN THETRADITIONAL PUBLIC SCHOOL SETTING. THE ACADEMY PURSUES THIS MISSION BY LOWERING CLASS SIZE, LENGTHENING THE SCHOOL DAY, PROVIDING MORE STRUCTURE, AND DEVELOPING STRONG RELATIONSHIPS WITH EACH STUDENT AND FAMILY.Desc
Total Program Service Expenses$2,422,464TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWIN NAVALBusinessNameLine1
FieldValueIRS element (for citing)
Phone2033244277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line183 LOCKWOOD AVENUEAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06902ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeInd
NOAH LAPINE
CHAIR1.00Yes (X)Yes (X)$0$0$0
WENDY BLOCK
TREASURER1.00Yes (X)Yes (X)$0$0$0
TINA MATHIAS
DIRECTOR1.00Yes (X)$0$0$0
QUEEN MCCULLEN
DIRECTOR1.00Yes (X)$0$0$0
MEREDITH KENNEDY
DIRECTOR40.00Yes (X)$48,431$0$22,402
MICHAEL DUGGAN
EXECUTIVE DIRECTOR5.00Yes (X)$0$288,337$31,40135.00
MARINA SCHREIBER
CHIEF OPERATING OFFICER5.00Yes (X)$0$156,695$14,90935.00
EDWIN NAVAL
CHIEF FINANCIAL OFFICER5.00Yes (X)$0$124,552$13,32835.00
CRAIG BAKER
CHIEF EDUCATION OFFICER10.00Yes (X)$0$153,023$12430.00
JULIE DEGENNARO
ASSOCIATE EXECUTIVE DIRECTOR5.00$0$190,422$15,90735.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,431TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$913,029TotReportableCompRltdOrgAmt
Total Other Compensation$98,071TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$19,272FederatedCampaignsAmt
Related Organizations$310,000RelatedOrganizationsAmt
Government Grants$2,225,135GovernmentGrantsAmt
All Other Contributions$217,253AllOtherContributionsAmt
Noncash Contributions$100NoncashContributionsAmt
Total Contributions$2,771,660TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178TotalRevenueColumnAmt
Exclusion$178ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,219TotalRevenueColumnAmt
Exclusion$1,219ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,219OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,773,057TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,397ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,326TotalAmt
Program Services$78,326ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,574,439TotalAmt
Program Services$1,347,344ProgramServicesAmt
Management And General$198,182ManagementAndGeneralAmt
Fundraising$28,913FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,511TotalAmt
Program Services$19,264ProgramServicesAmt
Management And General$2,834ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$225,827TotalAmt
Program Services$193,254ProgramServicesAmt
Management And General$28,426ManagementAndGeneralAmt
Fundraising$4,147FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,634TotalAmt
Program Services$80,985ProgramServicesAmt
Management And General$11,911ManagementAndGeneralAmt
Fundraising$1,738FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,650TotalAmt
Program Services$12,879ProgramServicesAmt
Management And General$1,771ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$357,489TotalAmt
Program Services$314,268ProgramServicesAmt
Management And General$43,221ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,605TotalAmt
Program Services$40,090ProgramServicesAmt
Management And General$5,515ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,018TotalAmt
Program Services$10,565ProgramServicesAmt
Management And General$1,453ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,911TotalAmt
Program Services$34,207ProgramServicesAmt
Management And General$4,704ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,724TotalAmt
Program Services$64,724ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,440TotalAmt
Program Services$4,782ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,895TotalAmt
Program Services$60,563ProgramServicesAmt
Management And General$8,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT SUPPORT SERVICE$158,995$158,995
OTHER PROGRAM$2,218$2,218

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,764,682TotalAmt
Program Services$2,422,464ProgramServicesAmt
Management And General$307,007ManagementAndGeneralAmt
Fundraising$35,211FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,576BOYAmt
EOY$324,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$210,162BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,453BOYAmt
EOY$22,293EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,986BOYAmt
EOY$15,069EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$177,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,996BOYAmt
EOY$13,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$52,022EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$494,173BOYAmt
EOY$427,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,653BOYAmt
EOY$165,570EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,161BOYAmt
EOY$95,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,814BOYAmt
EOY$261,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,949BOYAmt
EOY$142,234EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,410BOYAmt
EOY$24,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,359BOYAmt
EOY$166,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,173BOYAmt
EOY$427,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,375ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,200OtherCostOrOtherBasisAmt
Depreciation$15,644DepreciationAmt
Book Value$13,556BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,857OtherCostOrOtherBasisAmt
Depreciation$147,857DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,556TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED ORGANIZATION - DOMUS KIDS, INC.Desc
Book Value$52,022BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$52,022TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATION - TRAILBLAZERS ACADEMY, INC.Desc
Amt$95,554Amt
FieldValueIRS element (for citing)
Total Liability$95,554TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,973,425TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$200,368DonatedServicesAndUseFcltsAmt
Revenue Not Reported$200,368RevenueNotReportedAmt
Revenue Subtotal$2,773,057RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,773,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,965,050TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$200,368DonatedServicesUseFcltsAmt
Expenses Not Reported$200,368ExpensesNotReportedAmt
Expenses Subtotal$2,764,682ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,764,682TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSTAMFORD ACADEMY IS GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. STAMFORD ACADEMY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT STAMFORD ACADEMY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. STAMFORD ACADEMY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2011.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ACADEMY HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS.
SCHEDULE E, PART I, LINE 6STAMFORD ACADEMY RECEIVES GRANTS THROUGHOUT THE YEAR FROM VARIOUS LOCAL, STATE, AND FEDERAL GOVERNMENTAL AGENCIES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL DUGGAN
EXECUTIVE DIRECTOR$0$188,337$0$100,000$0$0$0$8,271$0$23,130$0$319,738$0$0
MARINA SCHREIBER
CHIEF OPERATING OFFICER$0$146,666$0$10,029$0$0$0$6,385$0$8,524$0$171,604$0$0
CRAIG BAKER
CHIEF EDUCATION OFFICER$0$146,994$0$6,029$0$0$0$124$0$0$0$153,147$0$0
JULIE DEGENNARO
ASSOCIATE EXECUTIVE DIRECTOR$0$178,393$0$12,029$0$0$0$7,735$0$8,172$0$206,329$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF DOMUS KIDS, INC. CONVENES PRIOR TO THE START OF FISCAL YEAR TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF EDUCATION OFFICER. BEFORE APPROVAL, THE COMMITTEE GATHERS INFORMATION FROM ORGANIZATIONS COMPARABLE TO DOMUS KIDS, INC., TRAILBLAZERS ACADEMY, INC. AND STAMFORD ACADEMY, INC. AND FROM INDUSTRY STANDARDS, INCLUDING FORM 990 OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE NOTIFIES THE CHIEF FINANCIAL OFFICER IN WRITING OF APPROVED COMPENSATION AMOUNTS. THE EXECUTIVE COMMITTEE LAST APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF EDUCATION OFFICER IN JUNE 2014.
PART I, LINE 7THE FOLLOWING EMPLOYEES RECEIVED A BONUS FROM THE ORGANIZATION AND/OR RELATED ORGANIZATION. THE AMOUNT WAS INCLUDED IN SCHEDULE J, PART II, COLUMN (B) II AND/OR FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D) OR (E): MICHAEL DUGGAN, EXECUTIVE DIRECTOR: $100,000 MARINA SCHREIBER, CHIEF OPERATING OFFICER: $10,029 EDWIN NAVAL, CHIEF FINANCIAL OFFICER: $5,029 JULIE DEGENNARO, ASSOCIATE EXECUTIVE DIRECTOR: $12,029 CRAIG BAKER, CHIEF EDUCATION OFFICER: $6,029 MEREDITH KENNEDY, DIRECTOR: $203 PERFORMANCE BONUSES ARE AWARDED TO EMPLOYEES AT THE END OF FISCAL YEAR DEPENDING ON INDIVIDUAL EMPLOYEE AND OVERALL ORGANIZATION PERFORMANCE. BONUSES ARE PROPOSED BY MANAGEMENT AND APPROVED BY THE EXECUTIVE COMMITTEE OF DOMUS KIDS, INC. TO ENSURE THAT THE BONUSES PAID ARE REASONABLE FOR THE SERVICES PROVIDED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION SHALL BE DOMUS KIDS, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE ACADEMY HAS A MEMBER WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE ACADEMY HAS A MEMBER THAT MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 INFORMATION IS ASSEMBLED BY THE CHIEF FINANCIAL OFFICER WITH ASSISTANCE FROM OTHER STAFF. THE INFORMATION IS SENT TO STAMFORD ACADEMY'S INDEPENDENT AUDIT & TAX FIRM WHO COMPLETES AND REVIEWS THE RETURN. THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT AND THE FINANCE & AUDIT COMMITTEE. AFTER INCORPORATING ANY RECOMMENDATIONS OR MODIFICATIONS, THE 990 IS FINALIZED AND SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH FISCAL YEAR BOARD MEMBERS, THE CHIEF EDUCATION OFFICER, AND THE SCHOOL DIRECTOR ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT THEY ARE FAMILIAR WITH THE ACADEMY'S POLICY AND THAT THEY EITHER HAVE NO CONFLICTS OR LIST WHATEVER CONFLICTS THEY MAY HAVE. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED AT THE BOARD MEETING. ANY OFFICER OR DIRECTOR DEEMED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND DECISIONS ON THE TRANSACTION WHICH HE/SHE IS A PART OF.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF DOMUS KIDS, INC. CONVENES PRIOR TO THE START OF FISCAL YEAR TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF EDUCATION OFFICER. BEFORE APPROVAL, THE COMMITTEE GATHERS INFORMATION FROM ORGANIZATIONS COMPARABLE TO DOMUS KIDS, INC., TRAILBLAZERS ACADEMY, INC. AND STAMFORD ACADEMY, INC. AND FROM INDUSTRY STANDARDS, INCLUDING FORM 990 OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE NOTIFIES THE CHIEF FINANCIAL OFFICER IN WRITING OF APPROVED COMPENSATION AMOUNTS. THE EXECUTIVE COMMITTEE LAST APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF EDUCATION OFFICER IN JUNE 2014.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND PUBLIC VERSIONS OF THE 990S ARE AVAILABLE ON THE WEBSITE, WWW.DOMUSKIDS.ORG.
FORM 990, PART IX, LINE 11GFAMILY ADVOCACY SERVICE: PROGRAM SERVICE EXPENSES 291,033. MANAGEMENT AND GENERAL EXPENSES 40,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,058. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 23,235. MANAGEMENT AND GENERAL EXPENSES 3,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,431.
FORM 990, PART XII, LINE 2C:THE ACADEMY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
DOMUS KIDS INC
83 LOCKWOOD AVESTAMFORDCT06902060891998SOCIAL SERVICES FOR YOUTH, CHILDREN AND FAMILIESCT501(C)(3)LINE 70
TRAILBLAZERS ACADEMY INC
83 LOCKWOOD AVESTAMFORDCT06902061552368CHARTER SCHOOL FOR MIDDLE SCHOOL AGE CHILDRENCT501(C)(3)LINE 20DOMUS KIDS INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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