Civic Intelligence

Granite State Arts Academy

990 • Fiscal year 2015 • EIN 46-3676798

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.GRANITESTATEARTSACADEMY.COM
16 Route 111 Building 4Derry, NH 03038

(603) 912-4944

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$125,936

Up $3,017 (+2.5%) from 2014

Net Assets

Down

$69,617

Down $41,830 (-38%) from 2014

Liabilities

Up

$56,319

Up $44,847 (+391%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$579,996

Up $377,528 (+186%) from 2014

Expenses

Up

$621,826

Up $530,805 (+583%) from 2014

Net Income

Down

-$41,830

Down $153,277 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $122,919Liabilities 2014: $11,472Net Assets 2014: $111,4472014Assets 2015: $125,936Liabilities 2015: $56,319Net Assets 2015: $69,6172015Assets 2016: $197,590Liabilities 2016: $79,683Net Assets 2016: $117,9072016Assets 2017: $252,526Liabilities 2017: $42,210Net Assets 2017: $210,3162017Assets 2018: $371,925Liabilities 2018: $121,437Net Assets 2018: $250,4882018Assets 2019: $270,157Liabilities 2019: $96,005Net Assets 2019: $174,1522019Assets 2020: $383,955Liabilities 2020: $190,094Net Assets 2020: $193,8612020Assets 2021: $446,672Liabilities 2021: $118,326Net Assets 2021: $328,3462021Assets 2022: $1,491,042Liabilities 2022: $1,175,188Net Assets 2022: $315,8542022Assets 2023: $1,471,887Liabilities 2023: $1,109,968Net Assets 2023: $361,9192023

Highlighted filing

2015

Assets$125,936
Liabilities$56,319
Net Assets$69,617
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $202,468Expenses 2014: $91,021Net Income 2014: $111,4472014Revenue 2015: $579,996Expenses 2015: $621,826Net Income 2015: -$41,8302015Revenue 2016: $785,016Expenses 2016: $736,724Net Income 2016: $48,2922016Revenue 2017: $1,081,525Expenses 2017: $989,116Net Income 2017: $92,4092017Revenue 2018: $1,076,262Expenses 2018: $1,056,740Net Income 2018: $19,5222018Revenue 2019: $1,024,752Expenses 2019: $1,101,088Net Income 2019: -$76,3362019Revenue 2020: $1,117,423Expenses 2020: $1,097,714Net Income 2020: $19,7092020Revenue 2021: $1,241,767Expenses 2021: $1,107,282Net Income 2021: $134,4852021Revenue 2022: $1,198,510Expenses 2022: $1,204,436Net Income 2022: -$5,9262022Revenue 2023: $1,380,659Expenses 2023: $1,347,116Net Income 2023: $33,5432023

Highlighted filing

2015

Revenue$579,996
Expenses$621,826
Net Income-$41,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$579,996
Mission and Program Overview

Mission

Granite state arts academy's educational mission is to nurture creative thinkers, active citizens, and independent learners with a curriculum that integrates the arts and academics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,712$72,312▼ $3,400
Cash and Non-Interest-Bearing Accounts$37,207$16,804▼ $20,403
Loans From Officers Directors$11,472$13,000▲ $1,528
Pledges and Grants Receivable-$5,861-
Inventories for Sale or Use-$209-
Total Assets$122,919$125,936▲ $3,017
Other Assets Total$10,000$30,750▲ $20,750
Liabilities
Accounts Payable and Accrued Expenses-$43,319-
Total Liabilities$11,472$56,319▲ $44,847
Net Assets / Fund Balance
Unrestricted Net Assets$111,447$69,617▼ $41,830
Total Net Assets Fund Balance$111,447$69,617▼ $41,830
Total Liabilities and Net Assets / Fund Balance$122,919$125,936▲ $3,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,835$9,204$52,039
Leasehold Improvements$18,150$18,150$36,300
Other Land Buildings$11,327$1,903$13,230
Other Assets Org$30,750--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don ErdbrinkChairman
Ken DunneVice Chairma
Judy DavidTrustee
Kate RussellTrustee
Melanie HoldenTrustee
Amy SevignySecretary
Scott MullaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,003
Program Service Revenue
$8,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,061
Change in Net Assets
$-41,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,189
Other Expenses$247,637
Total Fundraising Expense$5,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,751$105,369-$339,120
Occupancy$115,730--$115,730
Payroll Taxes$24,173$10,896-$35,069
Depreciation Depletion$25,857$3,400-$29,257
Office Expenses-$21,557-$21,557
Insurance-$8,789-$8,789
Advertising--$5,562$5,562
Fees for Services Other-$4,441-$4,441
Other Expenses$1,853$222-$2,075
Information Technology-$1,017-$1,017
Fees for Services Accounting-$975-$975
All Other Expenses$3$570-$573
Conferences and Meetings-$192-$192
Total Functional Expenses$458,836$157,428$5,562$621,826
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,472$13,000▲ $1,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

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

“The form 990 is reviewed by the business manager and then provided to the full board for review prior to filing.”

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

“The conflict of interest policy is reviewed and updated annually by members of the board.”

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

“The board of trustees is responsible for setting and reviewing the compensation of the head of school.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Granite State Arts Academy
EIN
46-3676798
Phone
6039124944
Address
16 ROUTE 111 BUILDING 4, DERRY, NH 03038

Signing Officer

Name
Don Erdbrink
Title
Treasurer
Phone
6039124944
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Erdbrink
Formed
2013
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THEN PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING AND REVIEWING THE COMPENSATION OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122919
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IRS990/TotalContributionsAmt0571003
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011472
IRS990/TotalLiabilitiesEOYAmt056319
IRS990/TotalLiabilitiesGrp/BOYAmt011472
IRS990/TotalLiabilitiesGrp/EOYAmt056319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069617
IRS990/TotalProgramServiceExpensesAmt0458836
IRS990/TotalProgramServiceRevenueAmt08993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579996
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111447
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IRS990/USAddress/AddressLine1Txt016 ROUTE 111 BUILDING 4
IRS990/USAddress/CityNm0DERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GRANITESTATEARTSACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ERDBRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039124944
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE ARTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0463676798
ReturnHeader/Filer/PhoneNum06039124944
ReturnHeader/Filer/USAddress/AddressLine1Txt016 ROUTE 111 BUILDING 4
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02016-05-16T16:10:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,936
Liabilities
$56,319
Net assets
$69,617
Revenue
$579,996
Expenses
$621,826
Net income
-$41,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$1.11$0.36$1.38$1.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.18$0.32$1.20$1.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$1.24$1.11$0.13
2020Summary only. Only limited summary data is available for this year.$0.38$0.19$0.19$1.12$1.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$1.02$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$1.08$1.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.08$0.99$0.09
2016Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.58$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.20$0.09$0.11