Civic Intelligence

Strong Foundations Elementary School Inc.

990 • Fiscal year 2023 • EIN 56-2512338

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

Organization ProfileN/A
715 Riverwood DrivePembroke, NH 03275

(603) 568-5700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

11.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,053,109

Down $62,782 (-1.0%) from 2022

Net Assets

Up

$399,729

Up $91,822 (+30%) from 2022

Liabilities

Down

$5,653,380

Down $154,604 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Up

$502,535

Up $187,090 (+59%) from 2022

Expenses

Up

$409,768

Up $195,814 (+92%) from 2022

Net Income

Down

$92,767

Down $8,724 (-8.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$6,053,109
Liabilities$5,653,380
Net Assets$399,729
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$502,535
Expenses$409,768
Net Income$92,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$502,535
Mission and Program Overview

Mission

Operate real estate for charter school.

Own and hold real estate for public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,920,173$5,868,689▼ $51,484
Cash and Non-Interest-Bearing Accounts$127,742$121,237▼ $6,505
Intangible Assets$59,093$55,012▼ $4,081
Investments in Publicly Traded Securities$8,883$8,171▼ $712
Total Assets$6,115,891$6,053,109▼ $62,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,378,768$4,341,279▼ $37,489
Deferred Revenue$1,416,937$1,307,959▼ $108,978
Accounts Payable and Accrued Expenses$12,279$4,142▼ $8,137
Total Liabilities$5,807,984$5,653,380▼ $154,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,907$399,729▲ $91,822
Total Net Assets Fund Balance$307,907$399,729▲ $91,822
Total Liabilities and Net Assets / Fund Balance$6,115,891$6,053,109▼ $62,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,205,314$782,763$5,988,077
Land$451,500-$451,500
Other Land Buildings$211,875$123,731$335,606
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Colleen SlivaPresident
Frank LamparelliDirector
Frank LossaniDirector
Safiya WazirDirector
Beth McclureSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,123
Program Service Revenue
$485,141
Investment Income
$271
Other Revenue
$0
All Other Contributions
$17,123
Change in Net Assets
$92,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,768
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$231,843--$231,843
Depreciation Depletion$176,038--$176,038
Fees for Services Accounting-$650-$650
Insurance-$563-$563
Other Expenses$484--$484
Office Expenses-$165-$165
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$408,365$1,403$0$409,768
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft return circulated to board members for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Strong Foundations Elem School Inc
EIN
56-2512338
Phone
6035685700
Address
715 RIVERWOOD DRIVE, PEMBROKE, NH 03275

Signing Officer

Name
Beth Mcclure
Title
Secretary
Phone
6035685700
Signed
2023-11-13

Organization Details

Principal Officer
Beth Mcclure
Formed
2007
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
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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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06115891
IRS990/TotalAssetsEOYAmt06053109
IRS990/TotalAssetsGrp/BOYAmt06115891
IRS990/TotalAssetsGrp/EOYAmt06053109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05807984
IRS990/TotalLiabilitiesEOYAmt05653380
IRS990/TotalLiabilitiesGrp/BOYAmt05807984
IRS990/TotalLiabilitiesGrp/EOYAmt05653380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399729
IRS990/TotalProgramServiceExpensesAmt0408365
IRS990/TotalProgramServiceRevenueAmt0485141
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06115891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06053109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 S WEST RD
IRS990/USAddress/CityNm0CANTERBURY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06035685700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG FOUNDATIONS ELEM SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0562512338
ReturnHeader/Filer/PhoneNum06035685700
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 RIVERWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003275
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412243136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREW & WELLS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032243950
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M CAREW
ReturnHeader/ReturnTs02023-11-13T13:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLURE
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
$6,053,109
Liabilities
$5,653,380
Net assets
$399,729
Revenue
$502,535
Expenses
$409,768
Net income
$92,767
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
Peer Organizations

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