Civic Intelligence

Granite State Arts Academy

990 • Fiscal year 2016 • EIN 46-3676798

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.GRANITESTATEARTSACADEMY.COM
19 Keewaydin DriveSalem, NH 03079

(603) 912-4944

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$197,590

Flat from 2016

Net Assets

Flat

$117,907

Flat from 2016

Liabilities

Flat

$79,683

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Flat

$785,016

Flat from 2016

Expenses

Flat

$736,724

Flat from 2016

Net Income

Flat

$48,292

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2016

Assets$197,590
Liabilities$79,683
Net Assets$117,907
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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 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

2016

Revenue$785,016
Expenses$736,724
Net Income$48,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$785,016
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
Cash and Non-Interest-Bearing Accounts$16,804$82,309▲ $65,505
Land, Buildings, and Equipment, Net$72,312$49,955▼ $22,357
Pledges and Grants Receivable$5,861$24,326▲ $18,465
Loans From Officers Directors$13,000--
Inventories for Sale or Use$209--
Total Assets$125,936$197,590▲ $71,654
Other Assets Total$30,750$41,000▲ $10,250
Liabilities
Accounts Payable and Accrued Expenses$43,319$45,752▲ $2,433
Mortgage Notes Payable Secured by Investment Property-$33,931-
Total Liabilities$56,319$79,683▲ $23,364
Net Assets / Fund Balance
Unrestricted Net Assets$69,617$117,907▲ $48,290
Total Net Assets Fund Balance$69,617$117,907▲ $48,290
Total Liabilities and Net Assets / Fund Balance$125,936$197,590▲ $71,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,552$19,946$60,498
Leasehold Improvements-$36,300$36,300
Other Land Buildings$9,403$3,827$13,230
Other Assets Org$41,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don ErdbrinkChairman
Ken DunneVice Chairma
Alicia NelsonTrustee
Jason SwiftTrustee
Kate RussellTrustee
Kelli TwissTrustee
Rob SolomonsTrustee
Amy SevignySecretary
Judy DavidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,134
Program Service Revenue
$39,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,454
Change in Net Assets
$48,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,544
Other Expenses$318,180
Total Fundraising Expense$4,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,658$91,057-$385,715
Occupancy$135,358--$135,358
Fees for Services Other-$33,139-$33,139
Payroll Taxes$25,079$7,750-$32,829
Depreciation Depletion$27,101$3,714-$30,815
Information Technology-$14,077-$14,077
Fees for Services Legal-$10,583-$10,583
Insurance-$10,088-$10,088
Office Expenses$1,978$8,056-$10,034
Fees for Services Accounting-$6,500-$6,500
Advertising--$4,953$4,953
Other Expenses$10,210$2,687-$2,687
Travel-$783-$783
Interest$217--$217
All Other Expenses$46--$46
Total Functional Expenses$542,870$188,901$4,953$736,724
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$13,000--
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
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
19 KEEWAYDIN DRIVE, SALEM, NH 03079

Signing Officer

Name
Judy David
Title
Treasurer
Phone
6039124944
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Erdbrink
Formed
2013
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2 TOTAL -2”

Raw XML Appendix373 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.

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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4ROUNDING -2 TOTAL -2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125936
IRS990/TotalAssetsEOYAmt0197590
IRS990/TotalAssetsGrp/BOYAmt0125936
IRS990/TotalAssetsGrp/EOYAmt0197590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745134
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056319
IRS990/TotalLiabilitiesEOYAmt079683
IRS990/TotalLiabilitiesGrp/BOYAmt056319
IRS990/TotalLiabilitiesGrp/EOYAmt079683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117907
IRS990/TotalProgramServiceExpensesAmt0542870
IRS990/TotalProgramServiceRevenueAmt039882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197590
IRS990/TravelGrp/ManagementAndGeneralAmt0783
IRS990/TravelGrp/TotalAmt0783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 ROUTE 111 BUILDING 4
IRS990/USAddress/CityNm0DERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003038
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GRANITESTATEARTSACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039124944
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE ARTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0463676798
ReturnHeader/Filer/PhoneNum06039124944
ReturnHeader/Filer/USAddress/AddressLine1Txt019 KEEWAYDIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003079
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02017-02-15T11:07:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,590
Liabilities
$79,683
Net assets
$117,907
Revenue
$785,016
Expenses
$736,724
Net income
$48,292
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
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.79$0.74$0.05
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