Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-3791072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,221,712
Up $203,318 (+20%) from 2020
Net Assets
Up-$650,906
Up $201,367 (+24%) from 2020
Liabilities
Up$1,872,618
Up $1,951 (+0.1%) from 2020
Revenue
Up$1,886,991
Up $369,705 (+24%) from 2020
Expenses
Up$1,685,624
Up $157,382 (+10%) from 2020
Net Income
Up$201,367
Up $212,323 (+1938%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $456,426 | $404,476 | ▼ $51,950 |
| Accounts Receivable | $201,100 | $194,030 | ▼ $7,070 |
| Cash and Non-Interest-Bearing Accounts | $6,560 | $124,657 | ▲ $118,097 |
| Land, Buildings, and Equipment, Net | $2,648 | $901 | ▼ $1,747 |
| Prepaid Expenses and Deferred Charges | $20,795 | $398 | ▼ $20,397 |
| Total Assets | $1,018,394 | $1,221,712 | ▲ $203,318 |
| Other Assets Total | $330,865 | $497,250 | ▲ $166,385 |
| Liabilities | |||
| Other Liabilities | $1,614,357 | $1,870,241 | ▲ $255,884 |
| Mortgage Notes Payable Secured by Investment Property | $230,277 | - | - |
| Accounts Payable and Accrued Expenses | $26,033 | $2,377 | ▼ $23,656 |
| Total Liabilities | $1,870,667 | $1,872,618 | ▲ $1,951 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $448 | - |
| Net Assets Without Donor Restrictions | $-852,273 | $-651,354 | ▲ $200,919 |
| Total Net Assets Fund Balance | $-852,273 | $-650,906 | ▲ $201,367 |
| Total Liabilities and Net Assets / Fund Balance | $1,018,394 | $1,221,712 | ▲ $203,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $901 | $28,954 | $29,855 |
| Other Assets Org | $50 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Stackhouse | Executive Di | FT | $119,625 | $119,625 |
| Cheryll Hurteau | Secretary | FT | $46,675 | $46,675 |
| Name | Title |
|---|---|
| Roy Morrisette | Chair |
| Lucy Cushman | Vice Chair |
| Cheryl Mcdonough | Trustee |
| Geri Denton | Trustee |
| Kimberly Casey | Trustee |
| Sarah Bedingfield | Trustee |
| William Perkins | Trustee |
| Lisa Gillis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,427,899 |
| Other Expenses | $257,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $740,650 | $115,616 | - | $856,266 |
| Other Employee Benefits | $138,688 | $79,462 | - | $218,150 |
| Current Officers, Directors, Trustees, and Key Employees | $83,738 | $82,562 | - | $166,300 |
| Pension Plan Contributions | $84,403 | $31,383 | - | $115,786 |
| Information Technology | $86,926 | - | - | $86,926 |
| Payroll Taxes | $50,943 | $20,454 | - | $71,397 |
| Occupancy | $45,000 | $5,000 | - | $50,000 |
| All Other Expenses | $16,974 | $700 | - | $17,674 |
| Fees for Services Accounting | - | $11,775 | - | $11,775 |
| Other Expenses | $1,863 | $6,972 | - | $8,835 |
| Insurance | - | $3,675 | - | $3,675 |
| Office Expenses | - | $3,429 | - | $3,429 |
| Depreciation Depletion | $1,747 | - | - | $1,747 |
| Fees for Services Other | $1,500 | - | - | $1,500 |
| Travel | - | $930 | - | $930 |
| Total Functional Expenses | $1,275,211 | $410,413 | $0 | $1,685,624 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,685,624 |
| Total Expenses per Audited Statements | $1,685,624 |
| Total Expenses per Form 990 | $1,685,624 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,426,529 |
| Deferred Inflows Related to Pensions | $169,646 |
| Opeb Liability - Internal | $156,745 |
| Opeb Liability - State | $105,756 |
| Deferred Inflows Related to Opeb | $9,785 |
| Intergovernmental Payable | $1,537 |
| Accrued Expenses | $243 |
“Form 990 is 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.”
“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 executive director works closely with the board to review and maintain compliance with existing policies.”
“As administrator of the school, the executive director has 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 administrator, reviews a prepared self assessment, and discusses compensation for the next fiscal year. As school administrator filling the role 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 executive director are similar to the manner in which other public school administators are evaluated and compensated. As a public school employee, the executive director and all other school employees of the charter school--teachers and support staff are reviewed and compensated in a manner similar to their traditional public school peers in new hampshire. All contracts are then approved annually by the board.”
“The great bay charter school makes its public documents available for review in three primary ways. All documents are 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.”
“GREAT BAY CHARTER SCHOOL”
“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.”
“All activities of the school were focused on providing daily educational programming of the great bay elearning charter school. As a public charter school, it provides 180 days of "school year" instructional programming with associated school year prepartion. The school year runs from late august until mid-june with students and staff engaged in typical school day programming. Summer months are utilized for development and preparation of curricular, instructional, and assessment programming. The school served approximately 155 students throughout the 180 day school year calendar with 10 teachers and 4 administrative/support personnel. The school, supervised by the new hampshire department of education, received its primary funding on a per pupil basis from the state with some supplemental assistance provided by a local school district.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 50707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER STACKHOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037758638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 LINDEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EXETER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03833 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1165 |
| IRS990/CYOtherExpensesAmt | 0 | 257725 |
| IRS990/CYOtherRevenueAmt | 0 | 14944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1502355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1427899 |
| IRS990/CYTotalExpensesAmt | 0 | 1685624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1886991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1747 |
| IRS990/Desc | 0 | ALL ACTIVITIES OF THE SCHOOL WERE FOCUSED ON PROVIDING DAILY EDUCATIONAL PROGRAMMING OF THE GREAT BAY ELEARNING CHARTER SCHOOL. AS A PUBLIC CHARTER SCHOOL, IT PROVIDES 180 DAYS OF "SCHOOL YEAR" INSTRUCTIONAL PROGRAMMING WITH ASSOCIATED SCHOOL YEAR PREPARTION. THE SCHOOL YEAR RUNS FROM LATE AUGUST UNTIL MID-JUNE WITH STUDENTS AND STAFF ENGAGED IN TYPICAL SCHOOL DAY PROGRAMMING. SUMMER MONTHS ARE UTILIZED FOR DEVELOPMENT AND PREPARATION OF CURRICULAR, INSTRUCTIONAL, AND ASSESSMENT PROGRAMMING. THE SCHOOL SERVED APPROXIMATELY 155 STUDENTS THROUGHOUT THE 180 DAY SCHOOL YEAR CALENDAR WITH 10 TEACHERS AND 4 ADMINISTRATIVE/SUPPORT PERSONNEL. THE SCHOOL, SUPERVISED BY THE NEW HAMPSHIRE DEPARTMENT OF EDUCATION, RECEIVED ITS PRIMARY FUNDING ON A PER PUPIL BASIS FROM THE STATE WITH SOME SUPPLEMENTAL ASSISTANCE PROVIDED BY A LOCAL SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GREAT BAY CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 448 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1275211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY MORRISETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCY CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH BEDINGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERI DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYLL HURTEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 46675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 317820 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1886991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86926 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29855 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230277 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -852273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -650906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -852273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -651354 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 330865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 497250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218150 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1614357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1870241 |
| IRS990/OtherOrganizationDsc | 0 | SCHOOL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STD/LTD REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT ACTIVITY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5294 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -1426 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 398 |
| IRS990/PrincipalOfficerNm | 0 | LISA GILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADEQUACY AIDE GRANT - STATE O |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADEQUACY AIDE GRANT-ADEQUACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION CONTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEDERAL CHILD NUTRITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21003 |
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| IRS990/PYContributionsGrantsAmt | 0 | 28020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 205051 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 105756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 9785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB LIABILITY - INTERNAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPEB LIABILITY - STATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | INTERGOVERNMENTAL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED EXPENSES |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 901 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 497250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1685624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1870241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1886991 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY ON WEBSITE WHICH IS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE GREAT BAY ELEARNING 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/ExplanationTxt | 2 | THE GREAT BAY ELEARNING CHARTER SCHOOL RECEIVED AN ANNUALIZED AMOUNT OF 5,561 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREAT BAY CHARTER SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ACTIVITIES OF THE SCHOOL WERE FOCUSED ON PROVIDING DAILY EDUCATIONAL PROGRAMMING OF THE GREAT BAY ELEARNING CHARTER SCHOOL. AS A PUBLIC CHARTER SCHOOL, IT PROVIDES 180 DAYS OF "SCHOOL YEAR" INSTRUCTIONAL PROGRAMMING WITH ASSOCIATED SCHOOL YEAR PREPARTION. THE SCHOOL YEAR RUNS FROM LATE AUGUST UNTIL MID-JUNE WITH STUDENTS AND STAFF ENGAGED IN TYPICAL SCHOOL DAY PROGRAMMING. SUMMER MONTHS ARE UTILIZED FOR DEVELOPMENT AND PREPARATION OF CURRICULAR, INSTRUCTIONAL, AND ASSESSMENT PROGRAMMING. THE SCHOOL SERVED APPROXIMATELY 155 STUDENTS THROUGHOUT THE 180 DAY SCHOOL YEAR CALENDAR WITH 10 TEACHERS AND 4 ADMINISTRATIVE/SUPPORT PERSONNEL. THE SCHOOL, SUPERVISED BY THE NEW HAMPSHIRE DEPARTMENT OF EDUCATION, RECEIVED ITS PRIMARY FUNDING ON A PER PUPIL BASIS FROM THE STATE WITH SOME SUPPLEMENTAL ASSISTANCE PROVIDED BY A LOCAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS 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/ExplanationTxt | 4 | 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 EXECUTIVE DIRECTOR WORKS CLOSELY WITH THE BOARD TO REVIEW AND MAINTAIN COMPLIANCE WITH EXISTING POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AS ADMINISTRATOR OF THE SCHOOL, THE EXECUTIVE DIRECTOR HAS 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 ADMINISTRATOR, REVIEWS A PREPARED SELF ASSESSMENT, AND DISCUSSES COMPENSATION FOR THE NEXT FISCAL YEAR. AS SCHOOL ADMINISTRATOR FILLING THE ROLE 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 EXECUTIVE DIRECTOR ARE SIMILAR TO THE MANNER IN WHICH OTHER PUBLIC SCHOOL ADMINISTATORS ARE EVALUATED AND COMPENSATED. AS A PUBLIC SCHOOL EMPLOYEE, THE EXECUTIVE DIRECTOR AND ALL OTHER SCHOOL EMPLOYEES OF THE CHARTER SCHOOL--TEACHERS AND SUPPORT STAFF ARE REVIEWED AND COMPENSATED IN A MANNER SIMILAR TO THEIR TRADITIONAL PUBLIC SCHOOL PEERS IN NEW HAMPSHIRE. ALL CONTRACTS ARE THEN APPROVED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GREAT BAY CHARTER SCHOOL MAKES ITS PUBLIC DOCUMENTS AVAILABLE FOR REVIEW IN THREE PRIMARY WAYS. ALL DOCUMENTS ARE 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1018394 |
| IRS990/TotalAssetsEOYAmt | 0 | 1221712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1018394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1221712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 368527 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 410413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1275211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1685624 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1870667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1872618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1870667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1872618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -852273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -650906 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1868 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1018394 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.