2025-11-14T10:50:40-06:00 2025-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2024-07-01 874598419 LIONHEART CLASSICAL ACADEMY CHARTERED PUBLIC SCHOOL LION 6036021560 10 SHARON ROAD PETERBOROUGH NH 03458 BAILEY SWEET BOARD CHAIR 6036021560 2025-11-14 1 1 KELLI D'AMORE P01402985 6032245357 2025-11-12 2024 2025-03-06 01:10:19Z BAILEY SWEET 10 SHARON ROAD PETERBOROUGH NH 03458 3887663 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 68 8 0 0 531114 768483 2618266 3063856 0 0 55888 33955 3205268 3866294 0 0 0 0 1666997 2117563 0 0 0 1421823 2280582 3088820 4398145 116448 -531851 12504010 14956330 9965378 12803280 2538632 2153050 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 3578131 3063856 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. 3578131 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 0 0 0 0 0 0 0 0 0 1 10 0 1 68 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 BAILEY SWEET VICE CHAIR 30.00 X X 0 0 0 BRIAN WALSH MEMBER 5.00 X 0 0 0 DAVID SOMERO MEMBER 5.00 X 0 0 0 JASON NERO MEMBER 25.00 X 0 0 0 KIMBERLY LAVALLEE CHAIR 25.00 X X 0 0 0 KRISTIE GREENWOOD TREASURER 10.00 X X 0 0 0 LORI FINN SECRETARY 15.00 X X 0 0 0 MICHAEL HARNER EXECUTIVE DIRECTOR (INCOMING) 40.00 X 13116 0 0 KERRY BEDARD EXECUTIVE DIRECTOR (OUTGOING) 40.00 X 71923 0 0 85039 0 0 0 0 0 0 0 36643 372978 358862 768483 STATE PER PUPIL AID 611110 2906155 2906155 SPECIAL EDUCATION 611110 106529 106529 STUDENT ACTIVITIES 611110 37931 37931 13241 13241 3063856 55324 36643 21369 33955 33955 3866294 3063856 0 33955 X 54022 54022 1814407 1594879 219528 77785 49925 27860 171349 146234 25115 40848 40848 29000 29000 205829 84707 121122 9073 9073 190484 139200 51284 56321 53997 2324 347536 347536 23692 7187 16505 438815 438815 686091 686091 29560 29560 BOND ISSUANCE COSTS 223333 223333 4398145 3578131 820014 0 603603 2299142 1195228 1097276 65897 44733 4336298 762113 2316789 3574185 8322493 7940994 12504010 14956330 551634 577528 1622 2670000 358000 9413744 9196130 9965378 12803280 X 2419632 1317383 119000 835667 2538632 2153050 12504010 14956330 -531851 146269 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3469425 273419 3196006 866873 488694 378179 3574185 RIGHT OF USE ASSET 7894169 SECURITY DEPOSITS 34270 LEASE ASSETS - SBITAS 12555 7940994 LEASE LIABILITY 9196130 9196130 X 3890813 3150 3150 3887663 -21369 -21369 3866294 4422664 3150 21369 24519 4398145 0 4398145 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 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -21,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 21,369. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 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. SCHEDULE E, PART I, LINE 6 THE SCHOOL REECIVES PER PUPIL AID FROM THE STATE GOVERNMENT. FOR THE CURRENT SCHOOL YEAR THE AMOUNT OF AID WAS $9,180. ANNUAL FUNDRAISER EVENT 67558 36643 30915 16161 5208 4 24409 24409 91967 36643 55324 16161 5208 21369 33955 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 84,707. MANAGEMENT AND GENERAL EXPENSES 121,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,829. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM PREIVOUS YEAR