Civic Intelligence

Granite State Arts Academy

990 • Fiscal year 2023 • EIN 46-3676798

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.ARTSACADEMYNH.ORG
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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$1,471,887

Flat from 2023

Net Assets

Flat

$361,919

Flat from 2023

Liabilities

Flat

$1,109,968

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Flat

$1,380,659

Flat from 2023

Expenses

Flat

$1,347,116

Flat from 2023

Net Income

Flat

$33,543

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $361,9192023Assets 2023: $1,471,887Liabilities 2023: $1,109,968Net Assets 2023: $361,9192023

Highlighted filing

2023

Assets$1,471,887
Liabilities$1,109,968
Net Assets$361,919
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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: $33,5432023Revenue 2023: $1,380,659Expenses 2023: $1,347,116Net Income 2023: $33,5432023

Highlighted filing

2023

Revenue$1,380,659
Expenses$1,347,116
Net Income$33,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,411,112
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$1,088,136$933,446▼ $154,690
Cash and Non-Interest-Bearing Accounts$358,938$443,796▲ $84,858
Pledges and Grants Receivable-$50,550-
Accounts Receivable$13,968$14,095▲ $127
Total Assets$1,491,042$1,471,887▼ $19,155
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$1,081,891$1,003,230▼ $78,661
Accounts Payable and Accrued Expenses$93,297$106,738▲ $13,441
Total Liabilities$1,175,188$1,109,968▼ $65,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,854$361,919▲ $46,065
Total Net Assets Fund Balance$315,854$361,919▲ $46,065
Total Liabilities and Net Assets / Fund Balance$1,491,042$1,471,887▼ $19,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,950$144,158$1,009,108
Equipment$68,496$139,935$208,431
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don ErdbrinkChairman
Jeffrey MarquisVice Chair
Anthony PolitoDirector
Mark GrossDirector
Melinda HenneberryDirector
Mary Jo ConlonTrustee
Philip Fank SharlowTrustee
Scott DolliverTrustee
Jeffrey TroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,431
Program Service Revenue
$84,513
Investment Income
$492
Other Revenue
$69,223
All Other Contributions
$45,565
Change in Net Assets
$33,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,019
Other Expenses$524,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,892$247,744-$769,636
Occupancy$361,293--$361,293
Payroll Taxes$36,199$17,184-$53,383
Fees for Services Other-$48,839-$48,839
Office Expenses$290$22,403-$22,693
Insurance-$16,704-$16,704
Depreciation Depletion$3,468$12,814-$16,282
Fees for Services Accounting-$11,364-$11,364
Information Technology-$7,103-$7,103
Advertising-$861-$861
Other Expenses$380$8,467-$380
Total Functional Expenses$953,633$393,483$0$1,347,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,676
Fundraising Direct Expenses$30,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$99,676$99,676$30,453$69,223
Total Events$99,676$99,676$30,453$69,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Oblidation$1,003,230
Governance and Compliance

Governance Checklist

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

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
Arts Academy of New Hampshire
EIN
46-3676798
Phone
6039124944
Address
19 KEEWAYDIN DRIVE, SALEM, NH 03079

Signing Officer

Name
Don Erdbrink
Title
Chairman
Phone
6039124944
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Erdbrink
Formed
2013
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
22

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099676
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030453
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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/TotalAssetsGrp/BOYAmt01491042
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953633
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IRS990/TotalProgramServiceExpensesAmt0953633
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IRS990/USAddress/ZIPCd003801
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ARTSACADEMYNH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ERDBRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06039124944
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS ACADEMY OF NEW HAMPSHIRE
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0463676798
ReturnHeader/Filer/PhoneNum06039124944
ReturnHeader/Filer/USAddress/AddressLine1Txt019 KEEWAYDIN DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003079
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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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02024-05-14T09:18:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERDBRINK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,471,887
Liabilities
$1,109,968
Net assets
$361,919
Revenue
$1,380,659
Expenses
$1,347,116
Net income
$33,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.11$0.36$1.38$1.35$0.03
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