Civic Intelligence

The Beech Hill School

990 • Fiscal year 2023 • EIN 45-2608521

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileWWW.THEBEECHHILLSCHOOL.ORG

Refreshing map…

20 Beech Hill RoadHopkinton, NH 03229

(603) 715-5129

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$115,421

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,011,620

Up $142,464 (+16%) from 2022

Net Assets

Down

$796,040

Down $434 (-0.1%) from 2022

Liabilities

Up

$215,580

Up $142,898 (+197%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$794,617

Down $78,365 (-9.0%) from 2022

Expenses

Down

$794,936

Down $61,328 (-7.2%) from 2022

Net Income

Down

-$319

Down $17,037 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $74,615Liabilities 2012: $225,0002012Assets 2013: $22,156Liabilities 2013: $524,000Net Assets 2013: -$501,8442013Assets 2014: $27,360Liabilities 2014: $811,900Net Assets 2014: -$784,5402014Assets 2015: $311,632Liabilities 2015: $36,993Net Assets 2015: $274,6392015Assets 2016: $152,062Liabilities 2016: $19,675Net Assets 2016: $132,3872016Assets 2017: $80,326Liabilities 2017: $49,320Net Assets 2017: $31,0062017Assets 2018: $36,803Liabilities 2018: $39,008Net Assets 2018: -$2,2052018Assets 2019: $744,642Liabilities 2019: $62,010Net Assets 2019: $682,6322019Assets 2020: $761,199Liabilities 2020: $119,992Net Assets 2020: $641,2072020Assets 2021: $844,738Liabilities 2021: $61,897Net Assets 2021: $782,8412021Assets 2022: $869,156Liabilities 2022: $72,682Net Assets 2022: $796,4742022Assets 2023: $1,011,620Liabilities 2023: $215,580Net Assets 2023: $796,0402023Assets 2024: $877,276Liabilities 2024: $181,264Net Assets 2024: $696,0122024Assets 2025: $831,714Liabilities 2025: $154,167Net Assets 2025: $677,5472025

Highlighted filing

2023

Assets$1,011,620
Liabilities$215,580
Net Assets$796,040
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $2,262Expenses 2012: $152,647Net Income 2012: -$150,3852012Revenue 2013: $117,251Expenses 2013: $468,710Net Income 2013: -$351,4592013Revenue 2014: $195,235Expenses 2014: $477,931Net Income 2014: -$282,6962014Revenue 2015: $1,594,098Expenses 2015: $534,919Net Income 2015: $1,059,1792015Revenue 2016: $434,567Expenses 2016: $576,819Net Income 2016: -$142,2522016Revenue 2017: $516,488Expenses 2017: $617,869Net Income 2017: -$101,3812017Revenue 2018: $636,113Expenses 2018: $669,324Net Income 2018: -$33,2112018Revenue 2019: $1,444,489Expenses 2019: $759,652Net Income 2019: $684,8372019Revenue 2020: $700,858Expenses 2020: $742,283Net Income 2020: -$41,4252020Revenue 2021: $979,135Expenses 2021: $837,501Net Income 2021: $141,6342021Revenue 2022: $872,982Expenses 2022: $856,264Net Income 2022: $16,7182022Revenue 2023: $794,617Expenses 2023: $794,936Net Income 2023: -$3192023Revenue 2024: $742,326Expenses 2024: $842,354Net Income 2024: -$100,0282024Revenue 2025: $859,340Expenses 2025: $877,805Net Income 2025: -$18,4652025

Highlighted filing

2023

Revenue$794,617
Expenses$794,936
Net Income-$319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$818,304
Mission and Program Overview

Mission

For middle school students between grades 6 and 8: to develop intellectually curious and capable young adults who will become contributing citizens and informed decision makers.

For middle school students between grades 5 and 8: to develop intellectually curious and capable young adults who will become contributing citizens and informed decision makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,846$746,642▲ $73,796
Savings and Temporary Cash Investments$110,925$212,889▲ $101,964
Cash and Non-Interest-Bearing Accounts$82,872$50,141▼ $32,731
Accounts Receivable$2,513$1,948▼ $565
Total Assets$869,156$1,011,620▲ $142,464
Liabilities
Mortgage Notes Payable Secured by Investment Property-$170,617-
Deferred Revenue$69,226$42,302▼ $26,924
Other Liabilities$3,456$2,661▼ $795
Total Liabilities$72,682$215,580▲ $142,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,554$793,515▲ $18,961
Net Assets With Donor Restrictions$21,920$2,525▼ $19,395
Total Net Assets Fund Balance$796,474$796,040▼ $434
Total Liabilities and Net Assets / Fund Balance$869,156$1,011,620▲ $142,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,307$73,058$754,365
Land$54,024-$54,024
Equipment$4,991$26,206$31,197
Other Land Buildings$6,320$4,514$10,834
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JohnsonHead of SchoFT$106,000$9,421$115,421

Board Members and Trustees

NameTitle
Elizabeth BozekPresident/ch
Elizabeth VelezDirector
James NewsomDirector
Margaret MartinDirector
Robert CsendesDirector
Rose CulverDirector
Emily C RicardEmeriti
Abigail MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,903
Program Service Revenue
$738,000
Investment Income
$4,698
Other Revenue
$4,016
All Other Contributions
$47,903
Change in Net Assets
$-319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,964
Grants and Similar Amounts Paid$163,490
Other Expenses$139,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,157$54,529-$305,686
Grants to Domestic Individuals$163,490--$163,490
Current Officers, Directors, Trustees, and Key Employees$21,200$84,800-$106,000
Other Employee Benefits$27,310$13,970-$41,280
Occupancy$25,691$13,142-$38,833
Payroll Taxes$20,297$10,384-$30,681
Depreciation Depletion$15,922$8,146-$24,068
Insurance$8,663$4,431-$13,094
Fees for Services Accounting$4,395$4,395-$8,790
Pension Plan Contributions$5,503$2,814-$8,317
Office Expenses$8,129--$8,129
Advertising$4,650--$4,650
Fees for Services Other$1,252$1,252-$2,504
Interest$1,385--$1,385
Other Expenses$1,005--$1,005
Conferences and Meetings-$383-$383
Total Functional Expenses$596,690$198,246$0$794,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ira Payable$2,421
Payroll Tax Payable$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Emily ricard robert csendes director director family, business relationship”

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

“A copy of the 990 is provided to board members via electronic mail. The financial results of the school are reviewed by the board on a quarterly basis.”

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

“Conflict of interest policies are reviewed once a year at the annual board meeting. Board members complete a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board. Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Beech Hill School
EIN
45-2608521
Phone
6037155129
Address
20 BEECH HILL ROAD, HOPKINTON, NH 03229

Signing Officer

Name
Elizabeth Bozek
Title
President/chair
Phone
6036777735
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bozek
Formed
2011
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
12

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Alyssa M Hodges CPA
Phone
6032242000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBT -115”

Raw XML AppendixShowing 400 of 452 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/AccountsReceivableGrp/BOYAmt02513
IRS990/AccountsReceivableGrp/EOYAmt01948
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR MIDDLE SCHOOL STUDENTS BETWEEN GRADES 5 AND 8: TO DEVELOP INTELLECTUALLY CURIOUS AND CAPABLE YOUNG ADULTS WHO WILL BECOME CONTRIBUTING CITIZENS AND INFORMED DECISION MAKERS.
IRS990/AdvertisingGrp/ProgramServicesAmt04650
IRS990/AdvertisingGrp/TotalAmt04650
IRS990/AllOtherContributionsAmt047903
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06037155035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BEECH HILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPKINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003329
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082872
IRS990/CashNonInterestBearingGrp/EOYAmt050141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0383
IRS990/ConferencesMeetingsGrp/TotalAmt0383
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04393
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047903
IRS990/CYGrantsAndSimilarPaidAmt0163490
IRS990/CYInvestmentIncomeAmt04698
IRS990/CYOtherExpensesAmt0139482
IRS990/CYOtherRevenueAmt04016
IRS990/CYProgramServiceRevenueAmt0738000
IRS990/CYRevenuesLessExpensesAmt0-319
IRS990/CYSalariesCompEmpBnftPaidAmt0491964
IRS990/CYTotalExpensesAmt0794936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0794617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069226
IRS990/DeferredRevenueGrp/EOYAmt042302
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015922
IRS990/DepreciationDepletionGrp/TotalAmt024068
IRS990/Desc0THE BEECH HILL SCHOOL IS AN INDEPENDENT MIDDLE SCHOOL SERVING THE GREATER CONCORD NH AREA. FOCUSED ON THE UNIQUE MIDDLE SCHOOL EXPERIENCE, THE SCHOOL PROVIDES AN ENGAGING, RIGOROUS ACADEMIC PROGRAM FOR STUDENTS WHO POSSESS A CURIOSITY AND LOVE OF LEARNING. IN ADDITION TO THE TRADITIONAL CORE CLASSES, THE SCHOOL ALSO OFFERS AN ACADEMIC AND PERSONAL SKILLS CLASS, A WORLD SOLUTIONS CLASS, AND A ROBUST ELECTIVE PROGRAM. MELDING THE BEST OF TRADITIONAL CURRICULUM WITH THE BEST OF PROGRESSIVE PEDAGOGY, THE BEECH HILL SCHOOL VALUES LEARNING FROM AND CONTRIBUTING TO THE GREATER LEARNING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021920
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02525
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0596690
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04395
IRS990/FeesForServicesAccountingGrp/TotalAmt08790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01252
IRS990/FeesForServicesOtherGrp/TotalAmt02504
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BOZEK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CSENDES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ABIGAIL MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY C RICARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH VELEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0163490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0163490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0163490
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018847
IRS990/GrossReceiptsAmt0818304
IRS990/GrossSalesOfInventoryAmt05526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04431
IRS990/InsuranceGrp/ProgramServicesAmt08663
IRS990/InsuranceGrp/TotalAmt013094
IRS990/InterestGrp/ProgramServicesAmt01385
IRS990/InterestGrp/TotalAmt01385
IRS990/InvestmentIncomeGrp/ExclusionAmt05145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746642
IRS990/LandBldgEquipCostOrOtherBssAmt0850420
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019294
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR MIDDLE SCHOOL STUDENTS BETWEEN GRADES 5 AND 8: TO DEVELOP INTELLECTUALLY CURIOUS AND CAPABLE YOUNG ADULTS WHO WILL BECOME CONTRIBUTING CITIZENS AND INFORMED DECISION MAKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170617
IRS990/NetAssetsOrFundBalancesBOYAmt0796474
IRS990/NetAssetsOrFundBalancesEOYAmt0796040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-447
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0774554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793515
IRS990/NoncashContributionsAmt019810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013142
IRS990/OccupancyGrp/ProgramServicesAmt025691
IRS990/OccupancyGrp/TotalAmt038833
IRS990/OfficeExpensesGrp/ProgramServicesAmt08129
IRS990/OfficeExpensesGrp/TotalAmt08129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041280
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PARENT'S ASSOCIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt029172
IRS990/OtherExpensesGrp/ProgramServicesAmt16139
IRS990/OtherExpensesGrp/ProgramServicesAmt21330
IRS990/OtherExpensesGrp/ProgramServicesAmt31005
IRS990/OtherExpensesGrp/TotalAmt029172
IRS990/OtherExpensesGrp/TotalAmt16139
IRS990/OtherExpensesGrp/TotalAmt21330
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherLiabilitiesGrp/BOYAmt03456
IRS990/OtherLiabilitiesGrp/EOYAmt02661
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02883
IRS990/OtherRevenueTotalAmt02883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010384
IRS990/PayrollTaxesGrp/ProgramServicesAmt020297
IRS990/PayrollTaxesGrp/TotalAmt030681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05503
IRS990/PensionPlanContributionsGrp/TotalAmt08317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH BOZEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES FEE
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213500
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0139487
IRS990/PYOtherRevenueAmt01648
IRS990/PYProgramServiceRevenueAmt0824719
IRS990/PYRevenuesLessExpensesAmt016718
IRS990/PYSalariesCompEmpBnftPaidAmt0503277
IRS990/PYTotalExpensesAmt0856264
IRS990/PYTotalRevenueAmt0872982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0738000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212889
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/BuildingsGrp/BookValueAmt0681307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754365
IRS990ScheduleD/EquipmentGrp/BookValueAmt04991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031197
IRS990ScheduleD/LandGrp/BookValueAmt054024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746642
IRS990ScheduleD/TotalLiabilityAmt02661
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATION POLICY PUBLISHED IN THE CONCORD MONITOR NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0163490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE CREDITED DIRECTLY TO A STUDENT'S ACCOUNT AS A REDUCTION IN TUITION AND CANNOT BE USED FOR ANY PURPOSE OTHER THAN TUITION OR SCHOOL RELATED ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILY RICARD ROBERT CSENDES DIRECTOR DIRECTOR FAMILY, BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS VIA ELECTRONIC MAIL. THE FINANCIAL RESULTS OF THE SCHOOL ARE REVIEWED BY THE BOARD ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE REVIEWED ONCE A YEAR AT THE ANNUAL BOARD MEETING. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT -115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869156
IRS990/TotalAssetsEOYAmt01011620
IRS990/TotalAssetsGrp/BOYAmt0869156
IRS990/TotalAssetsGrp/EOYAmt01011620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047903
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072682
IRS990/TotalLiabilitiesEOYAmt0215580
IRS990/TotalLiabilitiesGrp/BOYAmt072682
IRS990/TotalLiabilitiesGrp/EOYAmt0215580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796040
IRS990/TotalOtherCompensationAmt09421
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04795
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,620
Liabilities
$215,580
Net assets
$796,040
Revenue
$794,617
Expenses
$794,936
Net income
-$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$0.86$0.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$0.74$0.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.80$0.79$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.87$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.98$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.70$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.44$0.76$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.52$0.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.43$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.59$0.53$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.81$0.78$0.20$0.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.52$0.50$0.12$0.47$0.35
2012Summary only. Only limited summary data is available for this year.$0.07$0.23$0.00$0.15$0.15