Civic Intelligence

Strong Foundations Elementary School Inc.

990 • Fiscal year 2012 • EIN 56-2512338

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 31, 2012

Organization ProfileN/A
715 Riverwood Dr03275
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$686,593

Down $14,182 (-2.0%) from 2011

Net Assets

Down

$60,068

Down $51,685 (-46%) from 2011

Liabilities

Up

$626,525

Up $37,503 (+6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,734

Up $6,596 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $687,941Liabilities 2010: $605,107Net Assets 2010: $82,8342010Assets 2011: $700,775Liabilities 2011: $589,022Net Assets 2011: $111,7532011Assets 2012: $686,593Liabilities 2012: $626,525Net Assets 2012: $60,0682012Assets 2013: $1,561,649Liabilities 2013: $1,531,079Net Assets 2013: $30,5702013Assets 2014: $1,529,146Liabilities 2014: $1,462,919Net Assets 2014: $66,2272014Assets 2015: $1,485,040Liabilities 2015: $1,411,546Net Assets 2015: $73,4942015Assets 2016: $1,456,503Liabilities 2016: $1,353,306Net Assets 2016: $103,1972016Assets 2017: $1,855,015Liabilities 2017: $1,293,716Net Assets 2017: $561,2992017Assets 2018: $2,088,725Liabilities 2018: $1,232,361Net Assets 2018: $856,3642018Assets 2019: $3,128,948Liabilities 2019: $2,974,809Net Assets 2019: $154,1392019Assets 2020: $3,227,496Liabilities 2020: $3,207,503Net Assets 2020: $19,9932020Assets 2021: $3,243,967Liabilities 2021: $3,096,041Net Assets 2021: $147,9262021Assets 2022: $6,115,891Liabilities 2022: $5,807,984Net Assets 2022: $307,9072022Assets 2023: $6,053,109Liabilities 2023: $5,653,380Net Assets 2023: $399,7292023Assets 2024: $5,886,419Liabilities 2024: $5,389,962Net Assets 2024: $496,4572024Assets 2025: $5,740,492Liabilities 2025: $5,138,186Net Assets 2025: $602,3062025

Highlighted filing

2012

Assets$686,593
Liabilities$626,525
Net Assets$60,068
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $02010Revenue 2011: $45,966Expenses 2011: $12,138Net Income 2011: $33,8282011Expenses 2012: $18,7342012Expenses 2013: $39,3922013Revenue 2014: $77,435Expenses 2014: $41,966Net Income 2014: $35,4692014Revenue 2015: $54,984Expenses 2015: $41,657Net Income 2015: $13,3272015Revenue 2016: $69,223Expenses 2016: $41,826Net Income 2016: $27,3972016Revenue 2017: $556,122Expenses 2017: $98,020Net Income 2017: $458,1022017Revenue 2018: $401,043Expenses 2018: $105,978Net Income 2018: $295,0652018Revenue 2019: $146,136Expenses 2019: $140,347Net Income 2019: $5,7892019Revenue 2020: $156,973Expenses 2020: $219,191Net Income 2020: -$62,2182020Revenue 2021: $272,304Expenses 2021: $205,727Net Income 2021: $66,5772021Revenue 2022: $315,445Expenses 2022: $213,954Net Income 2022: $101,4912022Revenue 2023: $502,535Expenses 2023: $409,768Net Income 2023: $92,7672023Revenue 2024: $498,549Expenses 2024: $400,685Net Income 2024: $97,8642024Revenue 2025: $511,377Expenses 2025: $412,260Net Income 2025: $99,1172025

Highlighted filing

2012

Revenue-
Expenses$18,734
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 31, 2012
Return Version
2011v1.2
Gross Receipts
$74,467
Mission and Program Overview

Mission

Operate real estate for charter school.

Filing and Contact Details

Filer

EIN
56-2512338
Raw XML Appendix283 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SCHOOL
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY033940
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents03250
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/ConferencesMeetings/Total090
IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear017758
IRS990/ContributionsGrantsPriorYear019841
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices016122
IRS990/DepreciationDepletion/Total016122
IRS990/DescribedIn501C30true
IRS990/Description0ELEMENTARY EDUCATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Expense018734
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/NamePerson0BETH MCCLURE
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/FundraisingEvents03250
IRS990/Gaming0false
IRS990/GovernmentGrants014508
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts074467
IRS990/GrossRents/Real055820
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices02022
IRS990/Insurance/Total02022
IRS990/InvestmentIncomeCurrentYear0889
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0889
IRS990/InvestmentIncome/TotalRevenueColumn0889
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0681337
IRS990/InvestmentsProgramRelated/EOY0647615
IRS990/LessRentalExpenses/Real047027
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0111753
IRS990/NetAssetsOrFundBalancesEOY060068
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08793
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08793
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0496
IRS990/OtherExpensePriorYear012138
IRS990/OtherExpensesCurrentYear018734
IRS990/OtherLiabilities/BOY0589022
IRS990/OtherLiabilities/EOY0626525
IRS990/OtherRevenueCurrentYear08793
IRS990/OtherRevenuePriorYear026105
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-60391
IRS990/ReconcilationRevenueExpenses08706
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08793
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY0111753
IRS990/RetainedEarningsEndowmentEtc/EOY060068
IRS990/RevenuesLessExpensesCY08706
IRS990/RevenuesLessExpensesPriorYear033828
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY04542
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08893
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total0958
IRS990ScheduleA/OtherIncome170/CurrentTaxYear055820
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020096
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-2253
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010713
IRS990ScheduleA/OtherIncome170/Total084376
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170065865
IRS990ScheduleA/Total170/CurrentTaxYear017758
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015511
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023703
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08893
IRS990ScheduleA/Total170/Total065865
IRS990ScheduleA/TotalSupport0151199
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear08706
IRS990ScheduleD/ExcessOrDeficitPerFS08706
IRS990ScheduleD/ExpensesSubtotal065761
IRS990ScheduleD/InvestmentsProgramRelated/BookValue076500
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1554004
IRS990ScheduleD/InvestmentsProgramRelated/BookValue217111
IRS990ScheduleD/InvestmentsProgramRelated/Description0LAND
IRS990ScheduleD/InvestmentsProgramRelated/Description1BUILDINGS AND ADDITIONS
IRS990ScheduleD/InvestmentsProgramRelated/Description2CLOSING OOSTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/OtherAssets/BookValue0496
IRS990ScheduleD/OtherAssets/Description0PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilities/Amount0626525
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotal074467
IRS990ScheduleD/TotalBookValueOtherAssets0496
IRS990ScheduleD/TotalExpenses018734
IRS990ScheduleD/TotalExpensesPerForm990065761
IRS990ScheduleD/TotalOfAmounts0626525
IRS990ScheduleD/TotalOfBookValueProgramRelated0647615
IRS990ScheduleD/TotalRevenue027440
IRS990ScheduleD/TotalRevenuePerForm990074467
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt065761
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt074467
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN REVIEWED BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AVAILABLE TO GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2AUDIT ADJUSTMENTS FOR PREVIOUSLY UNBOOKED ITEMS INVESTMENTS ACCOUNT 4542 CLOSING COSTS 14196 CLOSING COSTS 2 6848 BUILDING COST ADJUSTMENT 7373 BUILDING ADDITION ADJUSTMENT 19435 LAND COST ADJSUTMENT 1801 PREPAID INSURANCE ADJUSTMENT 496 AMORTIZATION PRIOR PERIOD ADJUST 2879 DEPRECIATION PRIOR PERIOD ADJUST 54118 DIVIDEND INCOMNE ADJUSTMENT 141 UNREALIZED GAINLOSS ADJUSTMENT 724 NET ADJUSTMENT TO FUND BALANCE 60391
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10715 RIVERWOOD DR
IRS990/TheBooksAreInCareOf/AddressUS/City0PEMBROKE
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003275
IRS990/TheBooksAreInCareOf/NamePerson0BETH MCCLURE
IRS990/TheBooksAreInCareOf/TelephoneNumber06035685700
IRS990/TotalAssets/BOY0700775
IRS990/TotalAssetsBOY0700775
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions017758
IRS990/TotalExpensesCurrentYear018734
IRS990/TotalExpensesPriorYear012138
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices018734
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0111753
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear045966
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09682
IRS990/TotalRevenue/TotalRevenueColumn027440
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562512338
ReturnHeader/Filer/Name/BusinessNameLine10STRONG FOUNDATIONS ELEM SCHOOL INC
ReturnHeader/Filer/NameControl0STRO
ReturnHeader/Filer/USAddress/AddressLine10715 RIVERWOOD DR
ReturnHeader/Filer/USAddress/City0PEMBROKE
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003275
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-31
ReturnHeader/Officer/Name0BETH MCCLURE
ReturnHeader/Officer/Phone06035685700
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hemlock Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 Beauty Hill Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Center Barnstead
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003225
ReturnHeader/Preparer/Name0James H Valz EA
ReturnHeader/Preparer/Phone06032692200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-31T11:52:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$686,593
Liabilities
$626,525
Net assets
$60,068
Revenue
-
Expenses
$18,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.14$0.60$0.51$0.41$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$5.39$0.50$0.50$0.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.05$5.65$0.40$0.50$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.12$5.81$0.31$0.32$0.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.10$0.15$0.27$0.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.21$0.02$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.13$2.97$0.15$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.23$0.86$0.40$0.11$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.29$0.56$0.56$0.10$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.35$0.10$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.41$0.07$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.46$0.07$0.08$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.53$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.63$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.70$0.59$0.11$0.05$0.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.61$0.08$0.00