Civic Intelligence

MILL Falls Charter School Foundation

990 • Fiscal year 2017 • EIN 80-0797746

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileMILLFALLSCHARTERSCHOOL.ORG
36 Salmon StreetManchester, NH 03104

(603) 668-6269

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$220,367

Up $75,802 (+52%) from 2016

Net Assets

Up

$220,367

Up $75,802 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$82,520

Up $12,307 (+18%) from 2016

Expenses

Up

$6,718

Up $5,094 (+314%) from 2016

Net Income

Up

$75,802

Up $7,213 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2013: $75,148Liabilities 2013: $0Net Assets 2013: $75,1482013Assets 2014: $146,520Liabilities 2014: $0Net Assets 2014: $146,5202014Assets 2015: $75,976Liabilities 2015: $0Net Assets 2015: $75,9762015Assets 2016: $144,565Liabilities 2016: $0Net Assets 2016: $144,5652016Assets 2017: $220,367Liabilities 2017: $0Net Assets 2017: $220,3672017Assets 2018: $291,679Liabilities 2018: $0Net Assets 2018: $291,6792018Assets 2019: $366,810Liabilities 2019: $0Net Assets 2019: $366,8102019Assets 2020: $420,308Liabilities 2020: $0Net Assets 2020: $420,3082020Assets 2021: $508,651Liabilities 2021: $364Net Assets 2021: $508,2872021Assets 2022: $518,915Liabilities 2022: $0Net Assets 2022: $518,9152022Assets 2023: $565,955Liabilities 2023: $0Net Assets 2023: $565,9552023Assets 2024: $529,328Liabilities 2024: $0Net Assets 2024: $529,3282024

Highlighted filing

2017

Assets$220,367
Liabilities$0
Net Assets$220,367
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2013: $76,385Expenses 2013: $1,237Net Income 2013: $75,1482013Revenue 2014: $73,879Expenses 2014: $2,507Net Income 2014: $71,3722014Revenue 2015: $97,701Expenses 2015: $168,245Net Income 2015: -$70,5442015Revenue 2016: $70,213Expenses 2016: $1,624Net Income 2016: $68,5892016Revenue 2017: $82,520Expenses 2017: $6,718Net Income 2017: $75,8022017Revenue 2018: $77,659Expenses 2018: $6,347Net Income 2018: $71,3122018Revenue 2019: $78,977Expenses 2019: $3,846Net Income 2019: $75,1312019Revenue 2020: $67,133Expenses 2020: $13,635Net Income 2020: $53,4982020Revenue 2021: $100,382Expenses 2021: $12,403Net Income 2021: $87,9792021Revenue 2022: $23,336Expenses 2022: $13,305Net Income 2022: $10,0312022Revenue 2023: $56,117Expenses 2023: $9,894Net Income 2023: $46,2232023Revenue 2024: $41,100Expenses 2024: $77,970Net Income 2024: -$36,8702024

Highlighted filing

2017

Revenue$82,520
Expenses$6,718
Net Income$75,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$85,522
Mission and Program Overview

Mission

Providing financial sustainability to support mill falls charter school - a public montessori charter school serving new hampshire elementary school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,565$220,367▲ $75,802
Total Assets$144,565$220,367▲ $75,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,565$220,367▲ $75,802
Total Net Assets Fund Balance$144,565$220,367▲ $75,802
Total Liabilities and Net Assets / Fund Balance$144,565$220,367▲ $75,802
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Quentin KeefeChair
Daniel CalegariDirector
David SarvaiDirector
James MerrillDirector
Mary Ellen JohanssonDirector
Newton Kershaw IiiDirector
Rachel MarzianoDirector
Meryl LevinDirector- No
Maria H LawSecretary
William KanteresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,394
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$-3,002
Change in Net Assets
$75,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$1,718
Total Fundraising Expense$279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Insurance$598--$598
Fees for Services Other$391--$391
Fees for Services Accounting-$375-$375
Other Expenses-$75$279$75
Total Functional Expenses$5,989$450$279$6,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$46,199---
Leadership Brea$30,730-$290-
Total Events$83,379-$3,002$-3,002
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 is reviewed by the governing board prior to filing.”

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

“Conflict of interedt policy is in full compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Falls Charter Sch Foundation
EIN
80-0797746
Phone
6036686269
Address
36 SALMON STREET, MANCHESTER, NH 03104

Signing Officer

Name
Quentin Keefe
Title
Chair
Phone
6032692200
Signed
2017-10-10

Organization Details

Principal Officer
Quentin Keefe
Formed
2010
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Raw XML Appendix344 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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IRS990/TotalAssetsGrp/EOYAmt0220367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05989
IRS990/TotalFunctionalExpensesGrp/TotalAmt06718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220367
IRS990/TotalProgramServiceExpensesAmt05989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MILLFALLSCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0QUENTIN KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032692200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL FALLS CHARTER SCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0800797746
ReturnHeader/Filer/PhoneNum06036686269
ReturnHeader/Filer/USAddress/AddressLine1Txt036 SALMON STREET
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06350DC07941CF2D858C42847BEFE5BBB9713270E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06350DC07941CF2D858C42847BEFE5BBB9713270E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02017-10-27T11:16:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$220,367
Liabilities
$0
Net assets
$220,367
Revenue
$82,520
Expenses
$6,718
Net income
$75,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.41$0.78$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.56$0.10$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.23$0.13$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.08$1.00$0.12$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$0.67$0.14$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.79$0.04$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.78$0.06$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.83$0.07$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.70$0.02$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.98$1.68$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.74$0.03$0.71
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.76$0.01$0.75