North Country Charter Academy
- Assets
- $875.3k
- Revenue
- $916.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Littleton, NH
- Founding
- 04/2005
- Data as of
- 06/2022
- 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 06/2022, North Country Charter Academy employed 13 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 06/2022, North Country Charter Academy generated $916.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $875.3k during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 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
2022
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 | $114,227 |
Melanie Robbins Chair | OfficerTrustee | 1 | $0 |
Troy Merner Trustee | Trustee | 1 | $0 |
Catalina Celentano Trustee | Trustee | 1 | $0 |
Judith Mcgann Trustee | Trustee | 1 | $0 |
Marion Anastasia Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $641,795 |
| 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 | $641,795 |
| Total Program Service Revenue | $274,394 |
| 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 | $916,189 |
| 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. | $114,227 |
| Compensation of current officers, directors, key employees. | $24,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,699 |
| Pension plan accruals and contributions | $45,999 |
| Other employee benefits | $65,292 |
| Payroll taxes | $31,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,285 |
| Advertising and promotion | $0 |
| Office expenses | $16,463 |
| Information technology | $11,113 |
| Royalties | $0 |
| Occupancy | $45,747 |
| Travel | $143,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,629 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,522 |
| Insurance | $4,225 |
| All other expenses | $0 |
| Total functional expenses | $875,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,000 |
| Savings and temporary cash investments | $569,360 |
| Pledges and grants receivable | $64,289 |
| Accounts receivable, net | $100,782 |
| 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 | $4,720 |
| Net Land, buildings, and equipment | $14,896 |
| Investments—publicly traded securities | $66,293 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $875,340 |
| Accounts payable and accrued expenses | $31,481 |
| Grants payable | $0 |
| Deferred revenue | $8,574 |
| 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 | $489,350 |
| Total liabilities | $529,405 |
| Net assets without donor restrictions | $340,394 |
| 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 | $875,340 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Country Charter Academy has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virtual Learning Academy Charter School Exeter, NH | $4,364,365 | $12,032,123 |
Maine Technology Institute Brunswick, ME | $20,192,850 | $10,752,801 |
Baxter Academies Of Maine Portland, ME | $5,059,959 | $5,291,894 |
Acadia Academy Lewiston, ME | $2,946,012 | $4,193,660 |
Harpswell Coastal Academy Inc Harpswell, ME | $1,328,759 | $3,434,927 |
Fiddlehead School Gray, ME | $2,450,740 | $2,123,993 |
Great Bay Elearning Charter School Exeter, NH | $1,221,712 | $1,886,991 |
Kreiva Academy Public Charter School Manchester, NH | $870,753 | $1,875,543 |
Compass Classical Academy Tilton, NH | $1,304,816 | $1,309,060 |
Next Charter School Derry, NH | $1,803,956 | $1,664,118 |
Making Community Connections Charter School Amherst, NH | $443,439 | $1,365,054 |
Gate City Charter School For The Arts Merrimack, NH | $402,137 | $1,441,405 |