2024-11-15T10:09:11-06:00 2024-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2023-07-01 874598419 LIONHEART CLASSICAL ACADEMY CHARTERED PUBLIC SCHOOL LION 6036021560 10 SHARON ROAD PETERBOROUGH NH 03458 KIMBERLY LAVALLEE BOARD CHAIR 6036021560 2024-11-14 1 1 KELLI D'AMORE P01402985 6032245357 2024-11-06 2023 2024-10-15 13:58:12Z KIMBERLY LAVALLEE 10 SHARON ROAD PETERBOROUGH NH 03458 3218709 0 X WWW.LIONHEARTCLASSICAL.ORG/ X 2021 NH LIONHEART CLASSICAL ACADEMY IS A PUBLIC CHARTER SCHOOL FOR GRADES K-7 THAT IS FREE & OPEN TO NH KIDS. 7 7 45 59 0 0 1741500 531114 1499190 2618266 0 0 99402 55888 3340092 3205268 0 0 0 0 1036024 1666997 0 0 0 1354247 1421823 2390271 3088820 949821 116448 12424481 12504010 10002297 9965378 2422184 2538632 THE MISSION IS TO TRAIN THE MINDS AND INSPIRE THE HEARTS OF STUDENTS THROUGH A CLASSICAL LIBERAL ARTS AND SCIENCES EDUCATION THAT SUPPORTS ACADEMIC ACHIEVEMENT, VIRTUOUS LIVING, AND RESPONSIBLE CITIZENSHIP. 0 0 2627803 2618266 OUR MISSION IS TO TRAIN THE MINDS AND INSPIRE THE HEARTS OF OUR STUDENTS THROUGH A CLASSICAL LIBERAL ARTS AND SCIENCES EDUCATION THAT SUPPORTS ACADEMIC ACHIEVEMENT, VIRTUOUS LIVING, AND RESPONSIBLE CITIZENSHIP. 2627803 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 11 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NH X CAITLIN BLUNDELL 6035529073 PO BOX 3964 WINDHAM NH 03087 BRIAN WALSH MEMBER 5.00 X 0 0 0 KRISTIE GREENWOOD TREASURER 10.00 X X 0 0 0 LORI FINN SECRETARY 15.00 X X 0 0 0 JASON NERO MEMBER 25.00 X 0 0 0 DAVID SOMERO MEMBER 5.00 X 0 0 0 KIMBERLY LAVALLEE CHAIR 25.00 X X 0 0 0 BAILEY SWEET VICE CHAIR 30.00 X X 0 0 0 KERRY BEDARD EXECUTIVE DIRECTOR 40.00 X 110000 0 20292 110000 0 20292 1 0 0 0 0 206845 324269 18854 531114 STATE PER PUPIL AID 611110 2470910 2470910 SPECIAL EDUCATION 611110 104065 104065 STUDENT ACTIVITIES 611110 26707 26707 16584 16584 2618266 69329 13441 55888 55888 3205268 2618266 0 55888 X 154164 154164 1311051 1138409 172642 89120 73257 15863 112662 90075 22587 9590 9590 26500 26500 81012 49612 31400 1412 1412 73033 49268 23765 68203 67303 900 78005 78005 4131 1937 2194 437546 437546 620672 620672 21719 21719 3088820 2627803 461017 0 648503 603603 479876 1195228 30147 65897 2756696 439907 1916472 2316789 644000 8705483 8322493 12424481 12504010 564389 551634 9437908 9413744 10002297 9965378 X 2147184 2419632 275000 119000 2422184 2538632 12424481 12504010 116448 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2136748 165545 1971203 619948 274362 345586 2316789 RIGHT OF USE ASSET 8252995 SECURITY DEPOSITS 34270 LEASE ASSETS - SBITAS 35228 8322493 LEASE LIABILITY 9213744 LINE OF CREDIT 200000 9413744 X 3231955 13246 13246 3218709 -13441 -13441 3205268 3115507 13246 13441 26687 3088820 0 3088820 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -13,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 13,441. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NOTICE OF NONDISCRIMINATION POLICY AS TO STUDENTS IS STATED ON THE SCHOOL'S WEBSITE. ANNUAL FUNDRAISER EVENT 62988 62988 797 9264 537 PLANT SEED SALE 6341 6341 2843 69329 69329 797 9264 3380 13441 55888 X CONCRETE SLAB 1 18854 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. A FINAL DRAFT VERSION OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST DECLARE ANY CONFLICT OF INTEREST ON A YEARLY BASIS TO THE BOARD. WHEN A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISES THE EVENT IS DISCLOSED TO THE BOARD AND A BOARD VOTE IS TAKEN SHOULD IT BE NEEDED. FORM 990, PART VI, SECTION C, LINE 19 LIONHEART POSTS POLICIES AND MONTHLY FINANCIALS ON THE WEBSITE WITH THE AGENDA IN MINUTES. POLICIES HAVE THEIR OWN SECTION THE WEBSITE. FORM 990, PART IX, LINE 11G MANAGEMENT AND OPERATIONS: PROGRAM SERVICE EXPENSES 49,612. MANAGEMENT AND GENERAL EXPENSES 31,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,012. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM PREIVOUS YEAR THE FOUNDERS ACADEMY FOUNDATION 5 PERIMETER ROAD MANCHESTER NH 03103 461308375 SUPPORT THE ESTABLISHMENT AND ONGOING OPERATIONS OF CHARTER SCHOOLS NH 501(C)(3) LINE 2 LIONHEART CLASSICAL ACADEMY CHARTERED PUBLIC SCHOOL 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE FOUNDERS ACADEMY FOUNDATION C 2000 CASH CONTRIBUTION