Civic Intelligence

Strong Foundations Elementary School Inc.

990 • Fiscal year 2017 • EIN 56-2512338

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

86th percentile

0.70x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

703%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,855,015

Up $398,512 (+27%) from 2016

Net Assets

Up

$561,299

Up $458,102 (+444%) from 2016

Liabilities

Down

$1,293,716

Down $59,590 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$556,122

Up $486,899 (+703%) from 2016

Expenses

Up

$98,020

Up $56,194 (+134%) from 2016

Net Income

Up

$458,102

Up $430,705 (+1572%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$1,855,015
Liabilities$1,293,716
Net Assets$561,299
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$556,122
Expenses$98,020
Net Income$458,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$556,122
Mission and Program Overview

Mission

Operate real estate for charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,410,276$1,796,025▲ $385,749
Rtn Earn Endowment Incm Other Fnds$103,197$561,299▲ $458,102
Cash and Non-Interest-Bearing Accounts$40,495$53,258▲ $12,763
Savings and Temporary Cash Investments$5,732$5,732→ $0
Total Assets$1,456,503$1,855,015▲ $398,512
Liabilities
Other Liabilities$1,353,306$1,293,716▼ $59,590
Total Liabilities$1,353,306$1,293,716▼ $59,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,197$561,299▲ $458,102
Total Liabilities and Net Assets / Fund Balance$1,456,503$1,855,015▲ $398,512

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$427,112--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dina CondodemtrakyDirector
Mark SistiDirector
Beth McclureSecretary
Brian GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,670
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$117,446
Change in Net Assets
$458,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,020
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$56,656--$56,656
Depreciation Depletion$41,364--$41,364
Total Functional Expenses$98,020$0$0$98,020
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$1,293,716
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
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hemlock Associates
Address
7 Beauty Hill Rd - 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 Appendix320 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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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/AtSubmissionCreationDeviceId032FC588EF5975E4A43E84A3A8849DAC3226BE1E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032FC588EF5975E4A43E84A3A8849DAC3226BE1E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00211662018008oxkxczc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.175.195.38
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm008:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020515042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemlock Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Beauty Hill Rd - PO Box 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Center Barnstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003225
ReturnHeader/PreparerPersonGrp/PhoneNum06032692200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Valz EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-04T16:30:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,015
Liabilities
$1,293,716
Net assets
$561,299
Revenue
$556,122
Expenses
$98,020
Net income
$458,102
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