2024-11-22T07:08:51-06:00 2024-07-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990 2023-08-01 020465448 PORTSMOUTH CHRISTIAN ACADEMY PORT 6037423617 20 SEABORNE DRIVE DOVER NH 03820 MICHAEL D RUNEY HEAD OF SCHOOL 6037423617 2024-11-20 1 0 RAYMOND L BALD CPA P00235916 6037723460 2023 2024-10-15 13:58:12Z MICHAEL D RUNEY 20 SEABORNE DRIVE DOVER NH 03820 9875779 0 X WWW.PCASCHOOL.ORG X 1993 NH PORTSMOUTH CHRISTIAN ACADEMY EXISTS TO HONOR GOD JOYFULLY BY INSPIRING STUDENTS TO MAXIMIZE THEIR GOD-GIVEN POTENTIAL. 11 11 136 386 0 0 1084937 752750 7718388 8559860 96959 301578 181560 148537 9081844 9762725 0 0 0 0 5362670 6097465 17543 0 157793 2445973 2701490 7826186 8798955 1255658 963770 14340946 15808018 11570154 12053142 2770792 3754876 X PORTSMOUTH CHRISTIAN ACADEMY EXISTS TO HONOR GOD JOYFULLY BY INSPIRING STUDENTS TO MAXIMIZE THEIR GOD-GIVEN POTENTIAL. 0 0 7641422 8559860 THE MISSION OF PORTSMOUTH CHRISTIAN ACADEMY (PCA) IS TO HONOR GOD JOYFULLY BY INSPIRING STUDENTS TO MAXIMIZE THEIR GOD-GIVEN POTENTIAL. PCA IS A PRE-K THROUGH GRADE 12 DAY SCHOOL THAT EDUCATES AND INSPIRES OVER 660 STUDENTS FROM FAMILIES WHO HAIL FROM THREE STATES AND SEVERAL COUNTRIES. PCA IS THE LARGEST PRIVATE INDEPENDENT CHRISTIAN SCHOOL IN NEW ENGLAND. PCA'S PROGRAM BRINGS ACADEMIC RIGOR, SOUND ETHICS, AND SPIRITUAL DEVELOPMENT TOGETHER TO ESTABLISH YOUNG MEN AND WOMEN OF CHARACTER AND COMMITMENT TO LEADERSHIP AND SERVICE IN THE NEXT STEP OF THEIR EMERGING CALLINGS: AT THEIR COLLEGE, IN THEIR COMMUNITIES, AND IN THEIR CHURCHES. OUR PHILOSOPHY OF EDUCATION IS BASED ON THE CLASSICAL TRIVIUM, EQUIPPING STUDENTS IN DEVELOPMENTALLY APPROPRIATE WAYS FOR LIFELONG LEARNING. WE DO THIS THROUGH A CHRIST-CENTERED CURRICULUM THAT REVEALS THE SPECIFIC AND GENERAL REVELATION OF GOD. THIS YEAR, PCA HAS AGAIN BEEN RECOGNIZED BY NICHE.COM AS A LEADING PRIVATE K-12 SCHOOL IN NEW HAMPSHIRE FOR MORE THAN FIVE YEARS IN A ROW. OUR STUDENT'S STANDARDIZED TEST SCORES, WHEN MEASURED ALONGSIDE PUBLIC SCHOOLS,WOULD PLACE PCA STUDENTS AT THE TOP OF OVER 90 SCHOOL DISTRICTS IN NEW HAMPSHIRE, A STATE THAT IS ALREADY AMONG THE TOP 10 IN THE NATION FOR EDUCATIONAL STRENGTH.IN OUR 45TH YEAR AS A SCHOOL, PCA REMAINS COMMITTED TO ITS VISION OF DEVELOPING CHRIST-CENTERED GRADUATES-NOW OVER 1100--WHO IMPACT THE WORLD FOR GOOD. UNDERGIRDING OUR VISION ARE PCA'S CORE VALUES OF CHRIST-CENTEREDNESS,EXCELLENCE, BIBLICAL INTEGRITY, COMPASSIONATE COMMUNITY, CURIOSITY, HUMILITY, AND JOY. OUR PROGRAMS ARE PROVEN,AS PCA IS ACCREDITED BY BOTH THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (ACSI) AND THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES (NEASC). OUR STAFF PURSUES EXCELLENCE THEMSELVES, AS 51% OF PCA'S FACULTY HOLD ADVANCED DEGREES.OUR LOCATION SUPPORTS OUR CALL TO STEWARD GOD'S CREATION, AS WE ARE SITUATED ON OVER 60 ACRES ALONG THE BELLAMY RIVER IN DOVER, JUST UPSTREAM FROM THE GREAT BAY ESTUARY. OUR PROGRAMS ARE BROAD AND WIDE-RANGING, INCLUDING WELL PLANNED AND RESOURCED CLASSROOMS, WATERFRONT LEARNING LABS, AS WELL AS RICH AND LIVELY VISUAL AND PERFORMING ARTS. PCA STUDENTS MAY PARTICIPATE ON ONE OR MORE OF OUR 25 ATHLETIC TEAMS AND MORE THAN 30 CLUBS AND EXTRACURRICULAR OFFERINGS. AS AN ACADEMY, PCA DEVELOPS ITS STUDENTS IN MIND, BODY, AND SPIRIT. IT IS WELL-POISED TO CONTINUE PREPARING ITS NEXT 1000 GRADUATES TO LIVE CHRIST-CENTERED LIVES AND GO OUT AND IMPACT GOD'S WORLD FOR GOOD. 7641422 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 136 1 0 0 0 0 0 1 1 1 2 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X SARAH LEAVITT CFO 6037423617 20 SEABORNE DRIVE DOVER NH 03820 BRIAN MARQUIS BOARD MEMBER 2.00 X 0 0 0 JEFF CLARK CHAIR 2.00 X 0 0 0 BILL BRYCE BOARD MEMBER 2.00 X 0 0 0 CHRIS UNDERATION BOARD MEMBER 2.00 X 0 0 0 SUZIE NORONHA BOARD MEMBER 2.00 X 0 0 0 PRAMODH KOSHY VICE CHAIR 2.00 X 0 0 0 DAN TYMANN BOARD MEMBER 2.00 X 0 0 0 BOB STRODEL BOARD MEMBER 2.00 X 0 0 0 JOHN CARPENTIER BOARD MEMBER 2.00 X 0 0 0 LEANNE PELLERIN SECRETARY 2.00 X 0 0 0 ANDERS LUND BOARD MEMBER 2.00 X 0 0 0 MICHAEL RUNEY HEAD OF SCHOOL 40.00 X 144865 0 728 144865 0 728 1 0 0 0 M2 FACILITY SOLUTIONS LLC 12 KINGSTON ROAD SUITE D EXETER NH 03833 HVAC VENDOR 140393 CITY WIDE FACILITY SOLUTIONS LLC 9 CEDARWOOD DRIVE UNIT 1 BEDFORD NH 03110 CLEANING SERVICES 127849 WISWELL CONSTRUCTION 20 GREAT HILL NEWMARKET NH 03857 CONSTRUCTION WORK 121629 3 220113 532637 83364 752750 TUITION AND FEES 900099 7617965 7617965 AUXILLARY PROGRAMS 900099 872482 872482 STUDENT ACTIVITIES 900099 69413 69413 8559860 301565 301565 59138 1477 60602 0 -1464 1477 13 13 200989 220113 52452 148537 148537 9762725 8559860 0 450115 145594 14560 101915 29119 5153392 4719844 343827 89721 408928 365791 34066 9071 389551 347908 32878 8765 20773 20773 2471 2471 11704 10453 988 263 83961 83961 154658 67599 73476 13583 43003 41713 1075 215 741614 719634 18317 3663 260959 260959 635225 616168 15881 3176 AUXILIARY PROGRAMS 575733 571951 3565 217 ACADEMIC PROGRAMS 119647 119647 STUDENT ACTIVITIES 29422 29422 OTHER 16732 16732 5588 5588 8798955 7641422 999740 157793 131522 261102 6356563 7252718 900 47700 21258 8503 37386 35999 16544326 8745883 7386503 7798443 186860 207709 219954 195844 14340946 15808018 928749 634461 2937578 3123037 7703827 8295644 11570154 12053142 X 1882588 3175680 888204 579196 2770792 3754876 14340946 15808018 963770 20314 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88493 88493 88493 88493 88493 88493 88493 88493 88493 88493 0.00000 1.00000 0.00000 0 0 1570557 1570557 12719412 6990889 5728523 1953533 1546884 406649 300824 208110 92714 7798443 X 9833020 20314 20314 9812706 2471 -52452 -49981 9762725 8848936 0 8848936 -49981 -49981 8798955 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO SUPPORT FUTURE SCHOLARSHIPS. PART X, LINE 2: FIN 48 FOOTNOTE - THE ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FEDERAL AND STATE OF NEW HAMPSHIRE TAX RETURNS OF THE ACADEMY ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INVESTMENT FEES PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B: -52,452. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B: -52,452. INVESTMENT FEES 2,471. 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 ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN PRINT, AND INTERNET MEDIA. THE POLICY IS ALSO INCLUDED IN ITS APPLICATION FOR ENROLLMENT. X 1 ELIZABETH NANDA 20 SEABORNE DR DOVER NH 03820 AUCTION MANAGER 0 373996 17543 373996 LIZ LAJOIE 20 SEABORNE DR DOVER NH 03820 AUCTION ASSISTANT 0 0 2495 0 KRISTEN SCHULTZ 20 SEABORNE DR DOVER NH 03820 AUCTION ASSISTANT 0 0 6627 0 373996 26665 373996 AUCTION 373996 220113 153883 19313 GALA 47106 47106 15985 1 17154 421102 220113 200989 52452 52452 148537 A BUSINESS FINANCE AUTHORITY OF NH 840896727 2021-08-26 7790000 REFINANCE RENOVATION AND CONSTRUCTION OF PROPERTY 0 0 0 B BUSINESS FINANCE AUTHORITY OF NH 840896727 2021-08-26 1000000 REFINANCE RENOVATION AND CONSTRUCTION OF PROPERTY 0 0 0 A 7790000 229403 2022 1 0 1 1 B 1000000 1000000 2023 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 0 B 0 BOB STRODEL DIRECTOR OF BROOKWOODS CONFERENCE CENTER 14792 ARMS LENGTH TRANSACTION FOR THE RENTAL OF FACILITY FOR TRAINING 0 X ANNUAL AUCTION DONATIONS - VARIOUS 184 67122 FAIR MARKET VALUE X OTHER DONATION ITEMS 5 16242 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL WILL REVIEW THE MANAGEMENT LETTER. CLM WILL FORWARD THE DRAFT FORM 990 TO THE BOARD MEMBERSHIP FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A REPORTING PROCESS THAT REQUIRES DISCLOSURE FROM THE CONFLICT'S INCEPTION AND ANNUAL COMPLETION OF A DISCLOSURE FORM. THE REST OF THE BOARD IS MADE AWARE OF ANY POTENTIAL CONFLICTS AND IS REQUIRED TO VOTE ON THEIR MATERIALITY. KEY EMPLOYEES FOLLOW A SIMILAR POLICY. FORM 990, PART VI, SECTION B, LINE 15 ORIGINAL COMPENSATION PARAMETERS WERE BASED ON A REVIEW OF COMPARABLE DATA AVAILABLE THROUGH ACSI AND OTHER CHRISTIAN SCHOOL RESOURCES . FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII,LINE 2C FINANCE COMMITTEE ACTS AS AUDIT COMMITTEE