Civic Intelligence

Great Bay Elearning Charter School

990 • Fiscal year 2015 • EIN 59-3791072

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

30 Linden StreetExeter, NH 03833

(603) 775-8638

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$603,744

Down $89,718 (-13%) from 2014

Net Assets

Down

$585,138

Down $70,549 (-11%) from 2014

Liabilities

Down

$18,606

Down $19,169 (-51%) from 2014

Revenue

Up

$1,284,842

Up $22,611 (+1.8%) from 2014

Expenses

Down

$1,355,391

Down $67,421 (-4.7%) from 2014

Net Income

Up

-$70,549

Up $90,032 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $790,579Liabilities 2011: $79,738Net Assets 2011: $710,8402011Assets 2012: $782,170Liabilities 2012: $116,880Net Assets 2012: $665,2902012Assets 2013: $878,892Liabilities 2013: $20,667Net Assets 2013: $858,2252013Assets 2014: $693,462Liabilities 2014: $37,775Net Assets 2014: $655,6872014Assets 2015: $603,744Liabilities 2015: $18,606Net Assets 2015: $585,1382015Assets 2016: $598,500Liabilities 2016: $42,685Net Assets 2016: $555,8152016Assets 2017: $882,000Liabilities 2017: $1,308,014Net Assets 2017: -$426,0142017Assets 2018: $701,243Liabilities 2018: $1,524,608Net Assets 2018: -$823,3652018Assets 2019: $904,728Liabilities 2019: $1,746,045Net Assets 2019: -$841,3172019Assets 2020: $1,018,394Liabilities 2020: $1,870,667Net Assets 2020: -$852,2732020Assets 2021: $1,221,712Liabilities 2021: $1,872,618Net Assets 2021: -$650,9062021Assets 2022: $991,664Liabilities 2022: $1,669,602Net Assets 2022: -$677,9382022Assets 2023: $878,716Liabilities 2023: $1,807,568Net Assets 2023: -$928,8522023Assets 2024: $881,321Liabilities 2024: $1,890,715Net Assets 2024: -$1,009,3942024

Highlighted filing

2015

Assets$603,744
Liabilities$18,606
Net Assets$585,138

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,751,408Expenses 2011: $1,255,522Net Income 2011: $495,8862011Revenue 2012: $1,212,083Expenses 2012: $1,257,634Net Income 2012: -$45,5512012Expenses 2013: $1,419,4202013Revenue 2014: $1,262,231Expenses 2014: $1,422,812Net Income 2014: -$160,5812014Revenue 2015: $1,284,842Expenses 2015: $1,355,391Net Income 2015: -$70,5492015Revenue 2016: $1,275,856Expenses 2016: $1,305,179Net Income 2016: -$29,3232016Revenue 2017: $1,362,338Expenses 2017: $1,402,546Net Income 2017: -$40,2082017Revenue 2018: $1,345,496Expenses 2018: $1,468,503Net Income 2018: -$123,0072018Revenue 2019: $1,434,777Expenses 2019: $1,452,729Net Income 2019: -$17,9522019Revenue 2020: $1,517,286Expenses 2020: $1,528,242Net Income 2020: -$10,9562020Revenue 2021: $1,886,991Expenses 2021: $1,685,624Net Income 2021: $201,3672021Revenue 2022: $1,617,791Expenses 2022: $1,644,823Net Income 2022: -$27,0322022Revenue 2023: $1,750,401Expenses 2023: $2,001,315Net Income 2023: -$250,9142023Revenue 2024: $2,092,881Expenses 2024: $2,173,423Net Income 2024: -$80,5422024

Highlighted filing

2015

Revenue$1,284,842
Expenses$1,355,391
Net Income-$70,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,284,842
Mission and Program Overview

Mission

Public charter school educational program, authorized by the new hampshire board of education and supervised by the new hampshire department of education. The school is open to any student residing in new hampshire in grades 8 through 12 and emphasized project-based learning in a technology enhanced environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,914$438,653▼ $160,261
Accounts Receivable$93,598$164,141▲ $70,543
Total Assets$693,462$603,744▼ $89,718
Other Assets Total$950$950→ $0
Liabilities
Other Liabilities$37,173$18,952▼ $18,221
Accounts Payable and Accrued Expenses$602$-346▼ $948
Total Liabilities$37,775$18,606▼ $19,169
Net Assets / Fund Balance
Unrestricted Net Assets$655,687$585,138▼ $70,549
Total Net Assets Fund Balance$655,687$585,138▼ $70,549
Total Liabilities and Net Assets / Fund Balance$693,462$603,744▼ $89,718
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$68,866
Program Service Revenue
$1,180,231
Investment Income
$97
Other Revenue
$35,648
All Other Contributions
$37,866
Change in Net Assets
$-70,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,052
Other Expenses$184,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,052$215,936-$783,988
Other Employee Benefits$203,760$32,225-$235,985
Pension Plan Contributions$77,773$14,860-$92,633
Occupancy$64,622--$64,622
Payroll Taxes$48,106$10,340-$58,446
Fees for Services Other$33,859$3,625-$37,484
Information Technology$15,475--$15,475
Fees for Services Accounting-$8,600-$8,600
Office Expenses$1,280$7,077-$8,357
Insurance$5,011$2,399-$7,410
Other Expenses$3,793$265-$3,793
All Other Expenses$2,280$390-$2,670
Total Functional Expenses$1,059,674$295,717$0$1,355,391
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
PAYROLL LIABILITIES: RETIREMENT$13,375
Accrued Payroll$5,577
Direct Deposit Liabilities-
PAYROLL LIABILITIES:LEGALSHIELD-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Form 990 presented to the board of trustees for review at the next public meeting. Opportunities for review and questioning were given and the form filed upon the completion of this step.

Form 990, Page 6, Part VI, Line 12C

This policy was developed while the school was still overseen by the exeter region cooperative school district, its founder. Upon being given independent status in 2010 all policies were subsequently reviewed and reapproved by the board during the 2011-2012 school year. The co executive directors work closely with the board to review and maintain compliance with existing policies.

Form 990, Page 6, Part VI, Line 15A

As administrators of the school, the co-executive directors have a written work agreement with the board of trustees. This document includes the process by which a review and discussion of job performance and compensation is carried on annually. A sub-committee of the board of trustees meets with the administrators, reviews a prepared self assessment, and discusses compensation for the entxt fiscal year. As school administrators filling the roles of school principal/superintendent, the compensation is reviewed in context of existing terms and a comparision of surrounding schools/districts. Transitioning from the school district governance in 2010 under a collective bargaining agreement, many of the processes for reviewing performance and compensation of the co executive directors are similar to the manner in which other public school administators are evaluated and comepnsated. As pbulic school employees, the co executive directors and all other school employees of the charter school--teachers and support staff are reviewed and compensated in a manner similar to their tradition public school peers in new hampshire. All contracts are then approved annually by the board.

Form 990, Page 6, Part VI, Line 19

The great bay e learning charter school makes its public documents available for review in three primary ways. The primary mechanism is via posting on the school website once approved or filed. All documetns are also available in hard copy in the administrative office of the school and documents are also made available for review outside of the school upon request.

Filing and Contact Details

Filer

Filer Name
Great Bay Elearning Charter School
EIN
59-3791072
Phone
6037758638
Address
30 LINDEN STREET, EXETER, NH 03833

Signing Officer

Name
Peter E Stackhouse
Title
Executive Director
Phone
6037758638
Signed
2015-10-14

Organization Details

Principal Officer
Peter E Stackhouse
Formed
2010
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Public charter school educational program, authorized by the new hampshire board of education and supervised by the new hampshire department of education. The school is open to any student residing in new hampshire in grades 8 through 12 and emphasized project-based learning in a technology enhanced environment.

Form 990, Page 2, Part III, Line 4A

Provided by a local school district.

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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/OtherRevenueMiscGrp/Desc1SPECIAL ED REVENUE
IRS990/OtherRevenueMiscGrp/Desc2STD/LTD REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023473
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23400
IRS990/OtherRevenueTotalAmt035648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783988
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010340
IRS990/PayrollTaxesGrp/ProgramServicesAmt048106
IRS990/PayrollTaxesGrp/TotalAmt058446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077773
IRS990/PensionPlanContributionsGrp/TotalAmt092633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER E STACKHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADEQUACY AIDE GRANT - STATE O
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2ADEQUACY AIDE GRANT-FREE/REDU
IRS990/ProgramServiceRevenueGrp/Desc3TUITION CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0246148
IRS990/PYOtherRevenueAmt043464
IRS990/PYProgramServiceRevenueAmt01140878
IRS990/PYRevenuesLessExpensesAmt0-160581
IRS990/PYSalariesCompEmpBnftPaidAmt01176664
IRS990/PYTotalExpensesAmt01422812
IRS990/PYTotalRevenueAmt01262231
IRS990/ReconcilationRevenueExpnssAmt0-70549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:LEGALSHIELD
IRS990ScheduleD/TotalLiabilityAmt018952
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY ON WEBSITE WHICH IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE GREAT BAY E LEARNING CHARTER SCHOOL SHALL NOT DISCRIMINATE IN ITS EDUCATION PROGRAMS, ACTIVITIES OF EMPLOYMENT PRACTICES ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AGE, SEX, SEXUAL ORIENTATION, RELIGION OR HANDICAP UNDER THE PRVISION OF TITLE VI OF THE CIVIL RIGHTS AMENDMENT OF 1972 AND SECTION 504 OF THE REHABILITATION ACT OF 1973. ANY PERSON HAVING INQUIRIES CONCERING THE SCHOOL'S COMPLIANCE WITH THE REGULATIONS IMPLEMENTING THESE LAWS MAY CONTACT AN EXECUTIVE DIRECTOR OR THE CHAIR OF THE BOARD OF TRUSTEES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE GREAT BAY E LEARNING CHARTER SCHOOL RECEIVED AN ANNUALIZED AMOUNT OF 5,450 FOR EACH ENROLLED STUDENT FROM THE STATE OF NEW HAMPSHIRE DETERMINIED BY LEGISLATIVE ACTION IN NH. THIS IS THE PRIMARY FUNDING SOURCE UNDER WHICH ALL CHARTER SCHOOLS OPERATE. WE FURTHER RECEIVE SOME FINANCIAL ASSISTANCE FROM THREE LOCAL SCHOOL DISTRICTS IN NH, WHO ARE UNDER NO OBLIGATION TO DO SO, TO MAKE UP THE 'GAP' BETWEEN OUR STATE FUNDING AND OUR PER PUPIL COST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC CHARTER SCHOOL EDUCATIONAL PROGRAM, AUTHORIZED BY THE NEW HAMPSHIRE BOARD OF EDUCATION AND SUPERVISED BY THE NEW HAMPSHIRE DEPARTMENT OF EDUCATION. THE SCHOOL IS OPEN TO ANY STUDENT RESIDING IN NEW HAMPSHIRE IN GRADES 8 THROUGH 12 AND EMPHASIZED PROJECT-BASED LEARNING IN A TECHNOLOGY ENHANCED ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED BY A LOCAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AT THE NEXT PUBLIC MEETING. OPPORTUNITIES FOR REVIEW AND QUESTIONING WERE GIVEN AND THE FORM FILED UPON THE COMPLETION OF THIS STEP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS POLICY WAS DEVELOPED WHILE THE SCHOOL WAS STILL OVERSEEN BY THE EXETER REGION COOPERATIVE SCHOOL DISTRICT, ITS FOUNDER. UPON BEING GIVEN INDEPENDENT STATUS IN 2010 ALL POLICIES WERE SUBSEQUENTLY REVIEWED AND REAPPROVED BY THE BOARD DURING THE 2011-2012 SCHOOL YEAR. THE CO EXECUTIVE DIRECTORS WORK CLOSELY WITH THE BOARD TO REVIEW AND MAINTAIN COMPLIANCE WITH EXISTING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS ADMINISTRATORS OF THE SCHOOL, THE CO-EXECUTIVE DIRECTORS HAVE A WRITTEN WORK AGREEMENT WITH THE BOARD OF TRUSTEES. THIS DOCUMENT INCLUDES THE PROCESS BY WHICH A REVIEW AND DISCUSSION OF JOB PERFORMANCE AND COMPENSATION IS CARRIED ON ANNUALLY. A SUB-COMMITTEE OF THE BOARD OF TRUSTEES MEETS WITH THE ADMINISTRATORS, REVIEWS A PREPARED SELF ASSESSMENT, AND DISCUSSES COMPENSATION FOR THE ENTXT FISCAL YEAR. AS SCHOOL ADMINISTRATORS FILLING THE ROLES OF SCHOOL PRINCIPAL/SUPERINTENDENT, THE COMPENSATION IS REVIEWED IN CONTEXT OF EXISTING TERMS AND A COMPARISION OF SURROUNDING SCHOOLS/DISTRICTS. TRANSITIONING FROM THE SCHOOL DISTRICT GOVERNANCE IN 2010 UNDER A COLLECTIVE BARGAINING AGREEMENT, MANY OF THE PROCESSES FOR REVIEWING PERFORMANCE AND COMPENSATION OF THE CO EXECUTIVE DIRECTORS ARE SIMILAR TO THE MANNER IN WHICH OTHER PUBLIC SCHOOL ADMINISTATORS ARE EVALUATED AND COMEPNSATED. AS PBULIC SCHOOL EMPLOYEES, THE CO EXECUTIVE DIRECTORS AND ALL OTHER SCHOOL EMPLOYEES OF THE CHARTER SCHOOL--TEACHERS AND SUPPORT STAFF ARE REVIEWED AND COMPENSATED IN A MANNER SIMILAR TO THEIR TRADITION PUBLIC SCHOOL PEERS IN NEW HAMPSHIRE. ALL CONTRACTS ARE THEN APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GREAT BAY E LEARNING CHARTER SCHOOL MAKES ITS PUBLIC DOCUMENTS AVAILABLE FOR REVIEW IN THREE PRIMARY WAYS. THE PRIMARY MECHANISM IS VIA POSTING ON THE SCHOOL WEBSITE ONCE APPROVED OR FILED. ALL DOCUMETNS ARE ALSO AVAILABLE IN HARD COPY IN THE ADMINISTRATIVE OFFICE OF THE SCHOOL AND DOCUMENTS ARE ALSO MADE AVAILABLE FOR REVIEW OUTSIDE OF THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693462
IRS990/TotalAssetsEOYAmt0603744
IRS990/TotalAssetsGrp/BOYAmt0693462
IRS990/TotalAssetsGrp/EOYAmt0603744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068866
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037775
IRS990/TotalLiabilitiesEOYAmt018606
IRS990/TotalLiabilitiesGrp/BOYAmt037775
IRS990/TotalLiabilitiesGrp/EOYAmt018606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585138
IRS990/TotalProgramServiceExpensesAmt01059674
IRS990/TotalProgramServiceRevenueAmt01180231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01215976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01284842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0655687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 LINDEN ST
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0GBECS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER E STACKHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06037758638
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BAY ELEARNING CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0593791072
ReturnHeader/Filer/PhoneNum06037758638
ReturnHeader/Filer/USAddress/AddressLine1Txt030 LINDEN STREET
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A SOJKA
ReturnHeader/ReturnTs02015-10-19T07:43:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.89$1.01$2.09$2.17$0.08
2023Summary only. Only limited summary data is available for this year.$0.88$1.81$0.93$1.75$2.00$0.25
2022Summary only. Only limited summary data is available for this year.$0.99$1.67$0.68$1.62$1.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.87$0.65$1.89$1.69$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.87$0.85$1.52$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.75$0.84$1.43$1.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.52$0.82$1.35$1.47$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.31$0.43$1.36$1.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.28$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.28$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$1.26$1.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.42
2012Summary only. Only limited summary data is available for this year.$0.78$0.12$0.67$1.21$1.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.79$0.08$0.71$1.75$1.26$0.50