Civic Intelligence

Seacoast Charter School

990 • Fiscal year 2017 • EIN 20-0645885

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

171 Watson RoadDover, NH 03820

(603) 842-5764

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

570%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,534,398

Up $1,305,265 (+570%) from 2016

Net Assets

Up

$250,548

Up $109,562 (+78%) from 2016

Liabilities

Up

$1,283,850

Up $1,195,703 (+1356%) from 2016

Revenue

Up

$2,286,642

Up $809,599 (+55%) from 2016

Expenses

Up

$2,177,080

Up $658,616 (+43%) from 2016

Net Income

Up

$109,562

Up $150,983 (+365%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2009: $81,192Liabilities 2009: $24,005Net Assets 2009: $57,1872009Assets 2010: $93,231Liabilities 2010: $49,602Net Assets 2010: $43,6292010Assets 2011: $100,877Liabilities 2011: $147,791Net Assets 2011: -$46,9142011Assets 2012: $154,765Liabilities 2012: $191,605Net Assets 2012: -$36,8402012Assets 2013: $192,460Liabilities 2013: $184,031Net Assets 2013: $8,4292013Assets 2014: $319,935Liabilities 2014: $281,101Net Assets 2014: $38,8342014Assets 2015: $350,555Liabilities 2015: $69,941Net Assets 2015: $280,6142015Assets 2016: $229,133Liabilities 2016: $88,147Net Assets 2016: $140,9862016Assets 2017: $1,534,398Liabilities 2017: $1,283,850Net Assets 2017: $250,5482017Assets 2018: $1,848,747Liabilities 2018: $1,208,309Net Assets 2018: $640,4382018Assets 2019: $2,077,721Liabilities 2019: $1,244,947Net Assets 2019: $832,7742019Assets 2020: $2,427,096Liabilities 2020: $1,570,239Net Assets 2020: $856,8572020Assets 2021: $2,360,020Liabilities 2021: $1,013,923Net Assets 2021: $1,346,0972021Assets 2022: $2,503,351Liabilities 2022: $1,047,173Net Assets 2022: $1,456,1782022Assets 2023: $2,639,798Liabilities 2023: $1,003,655Net Assets 2023: $1,636,1432023Assets 2024: $3,196,590Liabilities 2024: $1,121,314Net Assets 2024: $2,075,2762024Assets 2025: $3,500,391Liabilities 2025: $1,112,196Net Assets 2025: $2,388,1952025

Highlighted filing

2017

Assets$1,534,398
Liabilities$1,283,850
Net Assets$250,548

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2009: $588,434Expenses 2009: $665,410Net Income 2009: -$76,9762009Revenue 2010: $892,976Expenses 2010: $906,534Net Income 2010: -$13,5582010Revenue 2011: $1,050,569Expenses 2011: $1,141,112Net Income 2011: -$90,5432011Revenue 2012: $1,313,531Expenses 2012: $1,303,457Net Income 2012: $10,0742012Revenue 2013: $1,716,183Expenses 2013: $1,670,914Net Income 2013: $45,2692013Revenue 2014: $1,693,697Expenses 2014: $1,663,292Net Income 2014: $30,4052014Revenue 2015: $1,801,403Expenses 2015: $1,559,623Net Income 2015: $241,7802015Revenue 2016: $1,477,043Expenses 2016: $1,518,464Net Income 2016: -$41,4212016Revenue 2017: $2,286,642Expenses 2017: $2,177,080Net Income 2017: $109,5622017Revenue 2018: $2,777,918Expenses 2018: $2,388,028Net Income 2018: $389,8902018Revenue 2019: $2,844,893Expenses 2019: $2,652,557Net Income 2019: $192,3362019Revenue 2020: $2,746,491Expenses 2020: $2,722,408Net Income 2020: $24,0832020Revenue 2021: $3,086,963Expenses 2021: $2,597,723Net Income 2021: $489,2402021Revenue 2022: $2,906,987Expenses 2022: $2,796,906Net Income 2022: $110,0812022Revenue 2023: $3,143,010Expenses 2023: $2,963,045Net Income 2023: $179,9652023Revenue 2024: $3,652,571Expenses 2024: $3,213,438Net Income 2024: $439,1332024Revenue 2025: $3,994,635Expenses 2025: $3,681,716Net Income 2025: $312,9192025

Highlighted filing

2017

Revenue$2,286,642
Expenses$2,177,080
Net Income$109,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,286,642
Mission and Program Overview

Mission

The seacoast charter school is a publicly funded elementary and middle school, uniquely focused on experiencing education through the arts.

The seacoast charter school is a publicly funded elementary and middle school, uniquely focused on experiencing education through the arts. The school was founded in 2004. We acknowledge that every day provides us opportunity to learn and as we evolve, our focus is not only to provide a nurturing environment for our children, but also grow the connections with the local communities we serve. The mission of the seacoast charter school is to provide excellence in core academics and the arts while cultivating the individual qualities and strengths of each child. At the seacoast charter school, arts and academics go hand in hand. We believe that the arts bring us joy, and when we feel joy, we learn more deeply and effectively. Through a rich and varied arts program, our students learn to look closely, listen carefully, respond thoughtfully and work colllaboratively. Opportunites for creative expression and independent thinking are an integral part of our rigorous academic program. The comb

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,112,778-
Accounts Receivable$111,947$231,632▲ $119,685
Cash and Non-Interest-Bearing Accounts$60,050$176,410▲ $116,360
Prepaid Expenses and Deferred Charges$32,136$10,966▼ $21,170
Intangible Assets-$2,612-
Total Assets$229,133$1,534,398▲ $1,305,265
Other Assets Total$25,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,044,459-
Accounts Payable and Accrued Expenses$77,180$176,831▲ $99,651
Other Liabilities$150$48,352▲ $48,202
Deferred Revenue$10,817$14,208▲ $3,391
Total Liabilities$88,147$1,283,850▲ $1,195,703
Net Assets / Fund Balance
Unrestricted Net Assets$140,986$250,548▲ $109,562
Total Net Assets Fund Balance$140,986$250,548▲ $109,562
Total Liabilities and Net Assets / Fund Balance$229,133$1,534,398▲ $1,305,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$884,942$3,703$888,645
Land$227,836-$227,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SweetHead of SchoFT$65,000$5,100$70,100
Judy LeeSecretaryFT$49,692$12,887$62,579
Rebecca RiekertBoard MemberFT$47,538-$47,538

Board Members and Trustees

NameTitle
Thomas FontanaChair
Brianna Moynihan-sienkiewiczVice Chair
Amy CostelloBoard Member
Marc WoodBoard Member
Raina AmesBoard Member
Tom MarshallBoard Member
Kacy DrouinTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,057
Program Service Revenue
$440,202
Investment Income
$0
Other Revenue
$22,383
All Other Contributions
$67,312
Change in Net Assets
$109,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,642
Total Revenue per Audited Statements
$2,286,642
Total Revenue per Form 990
$2,286,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,068
Other Expenses$437,012
Total Fundraising Expense$1,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,400$116,153-$1,277,553
Occupancy$158,585$31,431-$190,016
Current Officers, Directors, Trustees, and Key Employees$97,230$65,000-$162,230
Payroll Taxes$105,665$14,401-$120,066
Pension Plan Contributions$111,608$100-$111,708
Other Employee Benefits$57,798$10,713-$68,511
Information Technology$26,958$1,700-$28,658
Interest$28,212--$28,212
Fees for Services Other-$20,592-$20,592
All Other Expenses$3,487$13,419$1,281$18,187
Fees for Services Accounting-$17,090-$17,090
Other Expenses$16,642$1,707-$16,642
Insurance$14,862$560-$15,422
Fees for Services Legal-$6,761-$6,761
Depreciation Depletion$3,703--$3,703
Office Expenses-$423-$423
Total Functional Expenses$1,874,480$301,319$1,281$2,177,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,177,080
Total Expenses per Audited Statements$2,177,080
Total Expenses per Form 990$2,177,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,115$15,115-$15,115
Fundraising - B$7,268$7,268-$7,268
Total Events$22,383$22,383-$22,383
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 Retirement$34,692
Accrued Expense$13,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board chair and treasurer prior to filing.

Form 990, Page 6, Part VI, Line 12C

Every new member of the board is advised of the conflict of interest policy upon entering the duties of his or her office, and shall sign a statement acknowledging understanding and agreement to this policy. The board will comply with all requirements of new hampshire law in this area.

Form 990, Page 6, Part VI, Line 19

The school's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Seacoast Charter School
EIN
20-0645885
Phone
6038425764
Address
171 WATSON ROAD, DOVER, NH 03820

Signing Officer

Name
Thomas Fontana
Title
Chair
Phone
6038425764
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fontana
Formed
2004
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
55

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The school follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognitiona and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the schools financial statements. The school recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year ended june 30, 2017, the school had no interest or penalties accured related to unrecognized tax benefits.

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IRS990/ActivityOrMissionDesc0THE SEACOAST CHARTER SCHOOL IS A PUBLICLY FUNDED ELEMENTARY AND MIDDLE SCHOOL, UNIQUELY FOCUSED ON EXPERIENCING EDUCATION THROUGH THE ARTS. THE SCHOOL WAS FOUNDED IN 2004. WE ACKNOWLEDGE THAT EVERY DAY PROVIDES US OPPORTUNITY TO LEARN AND AS WE EVOLVE, OUR FOCUS IS NOT ONLY TO PROVIDE A NURTURING ENVIRONMENT FOR OUR CHILDREN, BUT ALSO GROW THE CONNECTIONS WITH THE LOCAL COMMUNITIES WE SERVE. THE MISSION OF THE SEACOAST CHARTER SCHOOL IS TO PROVIDE EXCELLENCE IN CORE ACADEMICS AND THE ARTS WHILE CULTIVATING THE INDIVIDUAL QUALITIES AND STRENGTHS OF EACH CHILD. AT THE SEACOAST CHARTER SCHOOL, ARTS AND ACADEMICS GO HAND IN HAND. WE BELIEVE THAT THE ARTS BRING US JOY, AND WHEN WE FEEL JOY, WE LEARN MORE DEEPLY AND EFFECTIVELY. THROUGH A RICH AND VARIED ARTS PROGRAM, OUR STUDENTS LEARN TO LOOK CLOSELY, LISTEN CAREFULLY, RESPOND THOUGHTFULLY AND WORK COLLLABORATIVELY. OPPORTUNITES FOR CREATIVE EXPRESSION AND INDEPENDENT THINKING ARE AN INTEGRAL PART OF OUR RIGOROUS ACADEMIC PROGRAM. THE COMB
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SEACOAST CHARTER SCHOOL IS A PUBLICLY FUNDED ELEMENTARY AND MIDDLE SCHOOL, UNIQUELY FOCUSED ON EXPERIENCING EDUCATION THROUGH THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044459
IRS990/NetAssetsOrFundBalancesBOYAmt0140986
IRS990/NetAssetsOrFundBalancesEOYAmt0250548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022383
IRS990/NoncashContributionsAmt0880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031431
IRS990/OccupancyGrp/ProgramServicesAmt0158585
IRS990/OccupancyGrp/TotalAmt0190016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/TotalAmt0423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068511
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11707
IRS990/OtherExpensesGrp/ProgramServicesAmt037201
IRS990/OtherExpensesGrp/ProgramServicesAmt130871
IRS990/OtherExpensesGrp/ProgramServicesAmt220258
IRS990/OtherExpensesGrp/ProgramServicesAmt316642
IRS990/OtherExpensesGrp/TotalAmt038470
IRS990/OtherExpensesGrp/TotalAmt132578
IRS990/OtherExpensesGrp/TotalAmt220258
IRS990/OtherExpensesGrp/TotalAmt316642
IRS990/OtherLiabilitiesGrp/BOYAmt0150
IRS990/OtherLiabilitiesGrp/EOYAmt048352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105665
IRS990/PayrollTaxesGrp/TotalAmt0120066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111608
IRS990/PensionPlanContributionsGrp/TotalAmt0111708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010966
IRS990/PrincipalOfficerNm0THOMAS FONTANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01256777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0306778
IRS990/PYOtherRevenueAmt0729
IRS990/PYProgramServiceRevenueAmt0219537
IRS990/PYRevenuesLessExpensesAmt0-41421
IRS990/PYSalariesCompEmpBnftPaidAmt01211686
IRS990/PYTotalExpensesAmt01518464
IRS990/PYTotalRevenueAmt01477043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440202
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/ExpensesSubtotalAmt02177080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0227836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0884942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt02286642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITIONA AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE SCHOOLS FINANCIAL STATEMENTS. THE SCHOOL RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES THAT ARE INCLUDED WITHIN REPORTED EXPENSES. DURING THE YEAR ENDED JUNE 30, 2017, THE SCHOOL HAD NO INTEREST OR PENALTIES ACCURED RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112778
IRS990ScheduleD/TotalExpensesPerForm990Amt02177080
IRS990ScheduleD/TotalLiabilityAmt048352
IRS990ScheduleD/TotalRevenuePerForm990Amt02286642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02286642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02177080
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION BOOKLET DISTRIBUTED TO THE GENERAL PUBLIC AND AVAILABLE TO PERSPECTIVE STUDENTS RECITES THE ADMISSION POLICY THAT DOES NOT DISCRIMINATE AGAINST ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A SUBSTANTIAL PORTION OF REVENUES FROM THE STATE OF NEW HAMPSHIRE AS A QUALIFIED CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING - B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY NEW MEMBER OF THE BOARD IS ADVISED OF THE CONFLICT OF INTEREST POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE, AND SHALL SIGN A STATEMENT ACKNOWLEDGING UNDERSTANDING AND AGREEMENT TO THIS POLICY. THE BOARD WILL COMPLY WITH ALL REQUIREMENTS OF NEW HAMPSHIRE LAW IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229133
IRS990/TotalAssetsEOYAmt01534398
IRS990/TotalAssetsGrp/BOYAmt0229133
IRS990/TotalAssetsGrp/EOYAmt01534398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01824057
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01874480
IRS990/TotalFunctionalExpensesGrp/TotalAmt02177080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088147
IRS990/TotalLiabilitiesEOYAmt01283850
IRS990/TotalLiabilitiesGrp/BOYAmt088147
IRS990/TotalLiabilitiesGrp/EOYAmt01283850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250548
IRS990/TotalOtherCompensationAmt017987
IRS990/TotalProgramServiceExpensesAmt01874480
IRS990/TotalProgramServiceRevenueAmt0440202
IRS990/TotalReportableCompFromOrgAmt0162230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02286642
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250548
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.11$2.39$3.99$3.68$0.31
2024Summary only. Only limited summary data is available for this year.$3.20$1.12$2.08$3.65$3.21$0.44
2023Summary only. Only limited summary data is available for this year.$2.64$1.00$1.64$3.14$2.96$0.18
2022Summary only. Only limited summary data is available for this year.$2.50$1.05$1.46$2.91$2.80$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.01$1.35$3.09$2.60$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.57$0.86$2.75$2.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.24$0.83$2.84$2.65$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.21$0.64$2.78$2.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.25$2.29$2.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.48$1.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.80$1.56$0.24
2014Summary only. Only limited summary data is available for this year.$0.32$0.28$0.04$1.69$1.66$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$1.72$1.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.19$0.04$1.31$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.15$0.05$1.05$1.14$0.09
2010Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.89$0.91$0.01
2009Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.59$0.67$0.08