Civic Intelligence

Mount Royal Academy Inc

EIN 02-0472455 • 501(c)3 • Sunapee, NH

Profile

To provide a comprehensive academic program for students in grades pre-kindergarten through high school.

PO Box 362Sunapee, NH 03782

www.mountroyalacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$853,409

Up $18,901 (+2.3%) from 2024

Liabilities

Up

$147,511

Up $8,704 (+6.3%) from 2024

Net Assets

Up

$705,898

Up $10,197 (+1.5%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$2,043,139

Up $91,239 (+4.7%) from 2024

Expenses

Up

$2,066,635

Up $121,953 (+6.3%) from 2024

Net Income

Down

-$23,496

Down $30,714 (-426%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $210,732Liabilities 2010: $47,716Net Assets 2010: $163,0162010Assets 2011: $314,106Liabilities 2011: $56,964Net Assets 2011: $257,1422011Assets 2012: $192,840Liabilities 2012: $33,678Net Assets 2012: $159,1622012Assets 2013: $116,020Liabilities 2013: $9,214Net Assets 2013: $106,8062013Assets 2014: $120,418Liabilities 2014: $29,283Net Assets 2014: $91,1352014Assets 2015: $177,782Liabilities 2015: $171,535Net Assets 2015: $6,2472015Assets 2016: $228,086Liabilities 2016: $119,845Net Assets 2016: $108,2412016Assets 2017: $232,634Liabilities 2017: $210,838Net Assets 2017: $21,7962017Assets 2018: $170,411Liabilities 2018: $189,085Net Assets 2018: -$18,6742018Assets 2019: $158,892Liabilities 2019: $164,253Net Assets 2019: -$5,3612019Assets 2020: $298,819Liabilities 2020: $293,400Net Assets 2020: $5,4192020Assets 2021: $546,568Liabilities 2021: $212,267Net Assets 2021: $334,3012021Assets 2022: $765,475Liabilities 2022: $183,697Net Assets 2022: $581,7782022Assets 2023: $775,750Liabilities 2023: $120,900Net Assets 2023: $654,8502023Assets 2024: $834,508Liabilities 2024: $138,807Net Assets 2024: $695,7012024Assets 2025: $853,409Liabilities 2025: $147,511Net Assets 2025: $705,8982025

Highlighted filing

2025

Assets$853,409
Liabilities$147,511
Net Assets$705,898
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $686,3162010Expenses 2011: $621,7842011Revenue 2012: $996,734Expenses 2012: $1,070,488Net Income 2012: -$73,7542012Revenue 2013: $1,001,828Expenses 2013: $938,268Net Income 2013: $63,5602013Revenue 2014: $1,244,170Expenses 2014: $1,259,841Net Income 2014: -$15,6712014Revenue 2015: $1,629,316Expenses 2015: $1,714,204Net Income 2015: -$84,8882015Revenue 2016: $1,881,565Expenses 2016: $1,682,661Net Income 2016: $198,9042016Revenue 2017: $1,620,852Expenses 2017: $1,706,298Net Income 2017: -$85,4462017Revenue 2018: $1,708,364Expenses 2018: $1,750,879Net Income 2018: -$42,5152018Revenue 2019: $1,711,116Expenses 2019: $1,683,992Net Income 2019: $27,1242019Revenue 2020: $1,447,530Expenses 2020: $1,438,326Net Income 2020: $9,2042020Revenue 2021: $2,073,100Expenses 2021: $1,716,764Net Income 2021: $356,3362021Revenue 2022: $2,145,424Expenses 2022: $1,884,937Net Income 2022: $260,4872022Revenue 2023: $1,914,485Expenses 2023: $1,881,395Net Income 2023: $33,0902023Revenue 2024: $1,951,900Expenses 2024: $1,944,682Net Income 2024: $7,2182024Revenue 2025: $2,043,139Expenses 2025: $2,066,635Net Income 2025: -$23,4962025

Highlighted filing

2025

Revenue$2,043,139
Expenses$2,066,635
Net Income-$23,496
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,409
Liabilities
$147,511
Net assets
$705,898
Revenue
$2,043,139
Expenses
$2,066,635
Net income
-$23,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$2.04$2.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.70$1.95$1.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$1.91$1.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.58$2.15$1.88$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.33$2.07$1.72$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$1.45$1.44$0.01
2019Summary only. Only limited summary data is available for this year.$0.16$0.16$0.01$1.71$1.68$0.03
2018Summary only. Only limited summary data is available for this year.$0.17$0.19$0.02$1.71$1.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.23$0.21$0.02$1.62$1.71$0.09
2016Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$1.88$1.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.63$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.00$0.94$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$1.00$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.26$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,139,789
Mission and Program Overview

Mission

To provide a comprehensive academic program for students in grades pre-kindergarten through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,131$624,853▲ $4,722
Land, Buildings, and Equipment, Net$114,542$126,566▲ $12,024
Cash and Non-Interest-Bearing Accounts$65,398$78,183▲ $12,785
Accounts Receivable$33,190$23,807▼ $9,383
Prepaid Expenses and Deferred Charges$1,247$0▼ $1,247
Total Assets$834,508$853,409▲ $18,901
Liabilities
Other Liabilities$100,423$92,497▼ $7,926
Mortgage Notes Payable Secured by Investment Property$26,463$43,116▲ $16,653
Accounts Payable and Accrued Expenses$11,921$11,898▼ $23
Total Liabilities$138,807$147,511▲ $8,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,854$587,423▼ $7,431
Net Assets With Donor Restrictions$100,847$118,475▲ $17,628
Total Net Assets Fund Balance$695,701$705,898▲ $10,197
Total Liabilities and Net Assets / Fund Balance$834,508$853,409▲ $18,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,402$205,305$308,707
Leasehold Improvements$23,164$11,623$34,787
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,847-▲ $17,628-$118,475
2023$87,288-▲ $13,559-$100,847
2022$77,000-▲ $10,288-$87,288
2021$82,561-▼ $5,561-$77,000
2020$65,096-▲ $17,465-$82,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Derek TremblayHeadmasterFT$156,500$156,500
Derek Tremblay--$156,500$156,500

Board Members and Trustees

NameTitle
Thomas BroomChairman
Andrew NadeauDirector
Bill HoytDirector
David ThibaultDirector
Fr Michael SartoriDirector
Bernard TowneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,418
Program Service Revenue
$1,463,042
Investment Income
$48,729
Other Revenue
$166,950
All Other Contributions
$287,000
Change in Net Assets
$-23,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,088
Revenue Not Reported on Financial Statements
$51
Revenue Not Reported on Form 990
$74,985
Total Revenue per Audited Statements
$2,118,073
Total Revenue per Form 990
$2,043,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,521
Other Expenses$566,406
Grants and Similar Amounts Paid$178,708
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$986,581$0$0$986,581
Occupancy$194,538$7,177$0$201,715
Grants to Domestic Individuals$178,708--$178,708
Current Officers, Directors, Trustees, and Key Employees$156,500$0$0$156,500
All Other Expenses$102,220$1,960$0$104,180
Other Employee Benefits$90,464$0$0$90,464
Payroll Taxes$87,976$0$0$87,976
Depreciation Depletion$37,613$258$0$37,871
Insurance$21,147$0$0$21,147
Fees for Services Accounting$17,611$0$0$17,611
Office Expenses$13,978$1,553$0$15,531
Advertising$0$12,166$0$12,166
Other Expenses$6,256$0$0$6,256
Interest$2,852$0$0$2,852
Fees for Service Investment Mgmnt Fees$0$1,638$0$1,638
Travel$51$0$0$51
Total Functional Expenses$2,041,883$24,752$0$2,066,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,107,876
Total Expenses per Form 990$2,066,635
Expenses per Audited Statements$1,887,876
Expenses Not Reported on Form 990$220,000
Expenses Not Reported on Financial Statements$178,759
Other Expense Adjustments$178,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,950
Fundraising Direct Expenses$4,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-Thon$21,163$21,163-$21,163
Annual Fund Drive$17,746$17,746-$17,746
Total Events$107,811$107,811-$107,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$92,112
Accrued Expenses$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Royal Academy Inc
EIN
02-0472455
Phone
6037639010
Address
PO Box 362, Sunapee, NH 03782

Signing Officer

Name
Thomas P Broom
Title
Chairman
Phone
6037639010
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Tremblay
Formed
1994
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
10

Preparer

Firm
George K Hashem CPA PLLC
Address
276 Newport Road 218, New London, NH 03257
Preparer
George K Hashem
Phone
6035266809
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed and signed by headmaster and review by the Board of Directors”

Pt VI, Line 19

“Documents, Policies, and Financial Statements are available from the Business Office at Mount Royal Academy, Inc.”

Pt VI, Line 8A

“Any minutes taken would be available upon request”

Pt VI, Line 8B

“Any minutes taken would be available upon request”

Pt VI, Line 15A

“Compensation reviewed and approved by board”

Pt VI, Line 12C

“Annual review by Board of Directors”

Financial Statement Notes

Pt V, Line 4

“Earnings are available to provide financial aid for students in need.”

Pt XI, Line 2D

“Tuition Financial Aid $ 178,708”

Pt XII, Line 4B

“Tuition Financial Aid $ 178,708”

Raw XML AppendixShowing 400 of 565 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011898
IRS990/AccountsReceivableGrp/BOYAmt033190
IRS990/AccountsReceivableGrp/EOYAmt023807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a comprehensive academic program for students in grades pre-kindergarten through high school.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012166
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt012166
IRS990/AllOtherContributionsAmt0287000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102220
IRS990/AllOtherExpensesGrp/TotalAmt0104180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Derek Tremblay
IRS990/BooksInCareOfDetail/PhoneNum06037639010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Seven Hearths Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sunapee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003782
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065398
IRS990/CashNonInterestBearingGrp/EOYAmt078183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156500
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0986581
IRS990/CompDisqualPersonsGrp/TotalAmt0986581
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364418
IRS990/CYGrantsAndSimilarPaidAmt0178708
IRS990/CYInvestmentIncomeAmt048729
IRS990/CYOtherExpensesAmt0566406
IRS990/CYOtherRevenueAmt0166950
IRS990/CYProgramServiceRevenueAmt01463042
IRS990/CYRevenuesLessExpensesAmt0-23496
IRS990/CYSalariesCompEmpBnftPaidAmt01321521
IRS990/CYTotalExpensesAmt02066635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02043139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037613
IRS990/DepreciationDepletionGrp/TotalAmt037871
IRS990/Desc0Mount Royal Academy provides a comprehensive academic program for grades pre-kindergarten through twelve. During fiscal year 2024/2025 209 students were enrolled.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100847
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0118475
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02041883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017611
IRS990/FeesForServicesAccountingGrp/TotalAmt017611
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01638
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Broom
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm2Fr Michael Sartori
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Nadeau
IRS990/Form990PartVIISectionAGrp/PersonNm4David Thibault
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernard Towne
IRS990/Form990PartVIISectionAGrp/PersonNm6Derek Tremblay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6156500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Headmaster
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04781
IRS990/FundraisingGrossIncomeAmt0105950
IRS990/GainOrLossGrp/SecuritiesAmt031705
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt077418
IRS990/GrantAmt077418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178708
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123574
IRS990/GrossReceiptsAmt02139789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021147
IRS990/InsuranceGrp/TotalAmt021147
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02852
IRS990/InterestGrp/TotalAmt02852
IRS990/InvestmentIncomeGrp/ExclusionAmt017024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017024
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0620131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0624853
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126566
IRS990/LandBldgEquipCostOrOtherBssAmt0343494
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091869
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt058671
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt059031
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide a comprehensive academic program for students in grades pre-kindergarten through high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043116
IRS990/NetAssetsOrFundBalancesBOYAmt0695701
IRS990/NetAssetsOrFundBalancesEOYAmt0705898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031705
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101169
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07177
IRS990/OccupancyGrp/ProgramServicesAmt0194538
IRS990/OccupancyGrp/TotalAmt0201715
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt013978
IRS990/OfficeExpensesGrp/TotalAmt015531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090464
IRS990/OtherExpensesGrp/Desc0Academic Materials
IRS990/OtherExpensesGrp/Desc1Athletic Program
IRS990/OtherExpensesGrp/Desc2Pizza Lunch Program
IRS990/OtherExpensesGrp/Desc3Student Transporation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt086818
IRS990/OtherExpensesGrp/ProgramServicesAmt150503
IRS990/OtherExpensesGrp/ProgramServicesAmt28067
IRS990/OtherExpensesGrp/ProgramServicesAmt36256
IRS990/OtherExpensesGrp/TotalAmt086818
IRS990/OtherExpensesGrp/TotalAmt150503
IRS990/OtherExpensesGrp/TotalAmt28067
IRS990/OtherExpensesGrp/TotalAmt36256
IRS990/OtherLiabilitiesGrp/BOYAmt0100423
IRS990/OtherLiabilitiesGrp/EOYAmt092497
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0Field Trip Fees
IRS990/OtherRevenueMiscGrp/Desc1Tutoring Fees
IRS990/OtherRevenueMiscGrp/Desc2Rental Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1921
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22012
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt065781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087976
IRS990/PayrollTaxesGrp/TotalAmt087976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Derek Tremblay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Extracirricular Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208561
IRS990/PYInvestmentIncomeAmt028915
IRS990/PYOtherExpensesAmt0451429
IRS990/PYOtherRevenueAmt096729
IRS990/PYProgramServiceRevenueAmt01505575
IRS990/PYRevenuesLessExpensesAmt07218
IRS990/PYSalariesCompEmpBnftPaidAmt01284692
IRS990/PYTotalExpensesAmt01944682
IRS990/PYTotalRevenueAmt01951900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01470152
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100847
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017465
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0220000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0220000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308707
IRS990ScheduleD/ExpensesNotReportedAmt0220000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178759
IRS990ScheduleD/ExpensesSubtotalAmt01887876
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033693
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherRevenueAmt0-178708
IRS990ScheduleD/RevenueNotReportedAmt074985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051
IRS990ScheduleD/RevenueSubtotalAmt02043088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings are available to provide financial aid for students in need.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition Financial Aid $ 178,708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Tuition Financial Aid $ 178,708
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126566
IRS990ScheduleD/TotalExpensesPerForm990Amt02066635
IRS990ScheduleD/TotalLiabilityAmt092497
IRS990ScheduleD/TotalRevenuePerForm990Amt02043139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02118073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107876
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.