PORTSMOUTH CHRISTIAN ACADEMY

EIN: 020465448 501(c)(3)

DOVER, NH

Total Revenue
$9,762,725
Total Expenses
$8,798,955
Total Assets
$15,808,018
Net Assets
$3,754,876
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NH
Principal Officer
MICHAEL D RUNEY
Phone
6037423617
Tax Period
2023-08-01 to 2024-07-31

PORTSMOUTH CHRISTIAN ACADEMY, founded in 1993, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2023. Expenses of $8.8M left a modest 10% surplus.

Mission

PORTSMOUTH CHRISTIAN ACADEMY EXISTS TO HONOR GOD JOYFULLY BY INSPIRING STUDENTS TO MAXIMIZE THEIR GOD-GIVEN POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $7,641,422 Revenue: $8,559,860

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $752,750
Program Service Revenue $8,559,860
Investment Income $301,578
Other Revenue $148,537
TOTAL REVENUE $9,762,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,097,465
Fundraising Expenses $157,793
Program Expenses $7,641,422
Other Expenses $2,701,490
TOTAL EXPENSES $8,798,955

Year-over-Year Comparison

2023 2022 Change
Revenue $9,762,725 $9,081,844 +0.1%
Expenses $8,798,955 $7,826,186 +0.1%
Net Income $963,770 $1,255,658 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
136
Volunteers
386

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$145,593
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN MARQUIS BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF CLARK CHAIR 2.00
Director
$0 $0 $0
BILL BRYCE BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS UNDERATION BOARD MEMBER 2.00
Director
$0 $0 $0
SUZIE NORONHA BOARD MEMBER 2.00
Director
$0 $0 $0
PRAMODH KOSHY VICE CHAIR 2.00
Director
$0 $0 $0
DAN TYMANN BOARD MEMBER 2.00
Director
$0 $0 $0
BOB STRODEL BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN CARPENTIER BOARD MEMBER 2.00
Director
$0 $0 $0
LEANNE PELLERIN SECRETARY 2.00
Director
$0 $0 $0
ANDERS LUND BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL RUNEY HEAD OF SCHOOL 40.00
Officer
$144,865 $728 $145,593
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $9,762,725 $8,798,955 $15,808,018 $963,770
2023 $9,081,844 $7,826,186 $14,340,946 $1,255,658
2022 $7,753,018 $6,942,528 $12,766,893 $810,490
2021 $6,886,700 $6,365,094 $11,181,622 $521,606
2020 $5,493,911 $5,682,114 $10,936,000 $-188,203
2019 $5,784,840 $5,742,352 $10,794,145 $42,488
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