Civic Intelligence

Strong Foundations Elementary School Inc.

990 • Fiscal year 2019 • EIN 56-2512338

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 05, 2019

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

91st percentile

0.95x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

20.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,128,948

Up $1,040,223 (+50%) from 2018

Net Assets

Down

$154,139

Down $702,225 (-82%) from 2018

Liabilities

Up

$2,974,809

Up $1,742,448 (+141%) from 2018

Revenue

Down

$146,136

Down $254,907 (-64%) from 2018

Expenses

Up

$140,347

Up $34,369 (+32%) from 2018

Net Income

Down

$5,789

Down $289,276 (-98%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,128,948
Liabilities$2,974,809
Net Assets$154,139

Operations Trend

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

2019

Revenue$146,136
Expenses$140,347
Net Income$5,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$146,136
Mission and Program Overview

Mission

Operate real estate for charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,033,212$3,024,432▲ $991,220
Rtn Earn Endowment Incm Other Fnds$148,350$154,139▲ $5,789
Cash and Non-Interest-Bearing Accounts$52,819$95,945▲ $43,126
Savings and Temporary Cash Investments$8,571$8,571→ $0
Total Assets$2,094,602$3,128,948▲ $1,034,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,232,207$1,502,187▲ $269,980
Deferred Revenue$705,195$1,463,772▲ $758,577
Other Liabilities$8,850$8,850→ $0
Total Liabilities$1,946,252$2,974,809▲ $1,028,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,350$154,139▲ $5,789
Total Liabilities and Net Assets / Fund Balance$2,094,602$3,128,948▲ $1,034,346

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,500--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,969
Program Service Revenue
$0
Investment Income
$11,531
Other Revenue
$123,636
All Other Contributions
$10,969
Change in Net Assets
$5,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,347
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$85,627--$85,627
Depreciation Depletion$41,304--$41,304
Insurance$1,157--$1,157
All Other Expenses$351--$351
Other Expenses$66--$66
Total Functional Expenses$140,347$0$0$140,347
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
Due to Sfcs$8,850
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
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Green Apple Resources
Address
PO Box 360, Center Barnstead, NH 03225
Preparer
Kimberly Perkins
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 Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR ADJUSTMENT 2306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02094602
IRS990/TotalAssetsEOYAmt03128948
IRS990/TotalAssetsGrp/BOYAmt02094602
IRS990/TotalAssetsGrp/EOYAmt03128948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946252
IRS990/TotalLiabilitiesEOYAmt02974809
IRS990/TotalLiabilitiesGrp/BOYAmt01946252
IRS990/TotalLiabilitiesGrp/EOYAmt02974809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02094602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03128948
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06035685700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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/FederalOriginalSubmissionId00213952019224y5po1nu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.130.165.200
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm008:54:11
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/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY PERKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T08:52:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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