Civic Intelligence

Strong Foundations Elementary School Inc.

990 • Fiscal year 2018 • EIN 56-2512338

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization ProfileN/A
715 Riverwood DrPembroke, NH 03275

(603) 568-5700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,088,725

Up $233,710 (+13%) from 2017

Net Assets

Up

$856,364

Up $295,065 (+53%) from 2017

Liabilities

Down

$1,232,361

Down $61,355 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Down

$401,043

Down $155,079 (-28%) from 2017

Expenses

Up

$105,978

Up $7,958 (+8.1%) from 2017

Net Income

Down

$295,065

Down $163,037 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,088,725
Liabilities$1,232,361
Net Assets$856,364
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$401,043
Expenses$105,978
Net Income$295,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$401,043
Mission and Program Overview

Mission

Operate real estate for charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,796,025$2,030,174▲ $234,149
Rtn Earn Endowment Incm Other Fnds$561,299$856,364▲ $295,065
Cash and Non-Interest-Bearing Accounts$53,258$52,819▼ $439
Savings and Temporary Cash Investments$5,732$5,732→ $0
Total Assets$1,855,015$2,088,725▲ $233,710
Liabilities
Other Liabilities$1,293,716$1,232,361▼ $61,355
Total Liabilities$1,293,716$1,232,361▼ $61,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,299$856,364▲ $295,065
Total Liabilities and Net Assets / Fund Balance$1,855,015$2,088,725▲ $233,710

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$700,976--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank LamparelliDirector
Mark SistiDirector
Melanie SmithDirector
Beth McclureSecretary
Brian GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,101
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$122,936
Change in Net Assets
$295,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,481--$60,481
Depreciation Depletion$41,364--$41,364
Other Expenses$4,133--$4,133
Total Functional Expenses$105,978$0$0$105,978
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
Mortgage Payable$1,232,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return reviewed by governing body”

Governing documents etc available to public Part VI line 19

“Governing documents available to general public”

Filing and Contact Details

Filer

Filer Name
Strong Foundations Elem School Inc
EIN
56-2512338
Address
715 RIVERWOOD DR, PEMBROKE, NH 03275

Signing Officer

Name
Beth Mcclure
Title
Secretary
Phone
6035685700
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Green Apple Resources
Address
PO BOX 360, CENTER BARNSTEAD, NH 03225
Preparer
James H Valz Ea
Phone
6032692200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR ADJUSTMENT 2306”

Raw XML Appendix332 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06035685700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG FOUNDATIONS ELEM SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0562512338
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 RIVERWOOD DR
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089D46C6411597F665EF2B43EAACBA28EEA84DD15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089D46C6411597F665EF2B43EAACBA28EEA84DD15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00213952018282uddwzb3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.130.165.200
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm009:11:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN APPLE RESOURCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER BARNSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003225
ReturnHeader/PreparerPersonGrp/PhoneNum06032692200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H VALZ EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-05T13:05:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,725
Liabilities
$1,232,361
Net assets
$856,364
Revenue
$401,043
Expenses
$105,978
Net income
$295,065
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
2018Detailed filing. Detailed filing data is available for this year.$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