North Country Charter Academy
- Assets
- $985.9k
- Revenue
- $968.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Littleton, NH
- Founding
- 04/2005
- Data as of
- 06/2023
- EIN
- 20-1587953
Organization Overview
North Country Charter Academy is located in Littleton, NH. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, North Country Charter Academy employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Country Charter Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, North Country Charter Academy generated $968.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $968.9k during the year ending 06/2023. While expenses have increased by 5.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AN ALTERNATIVE PUBLIC CHARTER SCHOOL FOR STUDENTS WHO HAVE DROPPED OUT OF SCHOOL OR WHO ARE AT RISK OF SCHOOL FAILURE, GRADES 7 - 12
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS IS A CHARTER SCHOOL AUTHORIZED BY THE STATE OF NH UNDER RSA 194-B. ITS PRIMARY FOCUS IS TO ACT AS A NONPROFIT PUBLIC EDUCATIONAL ORGANIZATION TO PROVIDE ALTERNATIVE SCHOOL SERVICES FOR STUDENTS WHO HAVE DROPPED OUT OR ARE AT RISK OF DROPPING OUT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Lavoie Superintendent | Officer | 40 | $131,918 |
Marion Anastasia Trustee | Trustee | 1 | $0 |
Rebecca Metcalf Trustee | Trustee | 1 | $0 |
Melanie Robbins Trustee | Trustee | 1 | $0 |
Georgia Caron Vice Chair | OfficerTrustee | 1 | $0 |
Troy Merner Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $656,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,854 |
| Total Program Service Revenue | $311,340 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $968,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,918 |
| Compensation of current officers, directors, key employees. | $28,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,321 |
| Pension plan accruals and contributions | $52,754 |
| Other employee benefits | $74,310 |
| Payroll taxes | $33,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $663 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,931 |
| Information technology | $25,149 |
| Royalties | $0 |
| Occupancy | $51,262 |
| Travel | $120,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,016 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,896 |
| Insurance | $8,283 |
| All other expenses | $0 |
| Total functional expenses | $968,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,875 |
| Savings and temporary cash investments | $635,172 |
| Pledges and grants receivable | $3,091 |
| Accounts receivable, net | $23,087 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $95,472 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $74,692 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,518 |
| Total assets | $985,907 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $9,415 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $631,276 |
| Total liabilities | $640,691 |
| Net assets without donor restrictions | $339,675 |
| Net assets with donor restrictions | $5,541 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $985,907 |