Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-0376015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$1,462,574
Down $26,596 (-1.8%) from 2022
Net Assets
Up$272,325
Up $18,295 (+7.2%) from 2022
Liabilities
Down$1,190,249
Down $44,891 (-3.6%) from 2022
Revenue
Up$859,128
Up $193,827 (+29%) from 2022
Expenses
Up$840,833
Up $105,608 (+14%) from 2022
Net Income
Up$18,295
Up $88,219 (+126%) from 2022
The mission of Ledyard Charter School is to prepare students for the world by actively engaging them in rigorous and relevant learning within a community of adult metnors. The School incorporates current and best practices and re-inspires reluctatn and disengaged learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,419,297 | $1,407,152 | ▼ $12,145 |
| Savings and Temporary Cash Investments | $62,833 | $55,382 | ▼ $7,451 |
| Pledges and Grants Receivable | $7,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $40 | $40 | → $0 |
| Total Assets | $1,489,170 | $1,462,574 | ▼ $26,596 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,203,978 | $1,153,139 | ▼ $50,839 |
| Accounts Payable and Accrued Expenses | $31,162 | $37,110 | ▲ $5,948 |
| Total Liabilities | $1,235,140 | $1,190,249 | ▼ $44,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $254,030 | $272,325 | ▲ $18,295 |
| Total Net Assets Fund Balance | $254,030 | $272,325 | ▲ $18,295 |
| Total Liabilities and Net Assets / Fund Balance | $1,489,170 | $1,462,574 | ▼ $26,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,358,395 | $88,708 | $1,447,103 |
| Equipment | $12,880 | $75,768 | $88,648 |
| Leasehold Improvements | $35,877 | $544 | $36,421 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Kozak | Executive Director | FT | $85,437 | $85,437 |
| Name | Title |
|---|---|
| Justin Campbell | Co-Chair |
| Lucretia Witte | Co-Chair |
| Ben Beisswenger | Member |
| Bethany Solomon | Member |
| Frank Gould | Member |
| Jonathan Masland | Member |
| Tom Puleo | Member |
| Aubrie Hetzel | Memeber |
| Ivy Schweitzer | Memeber |
| Amie Bettle | Secretary |
| Michael Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $481,145 |
| Other Expenses | $359,688 |
| Total Fundraising Expense | $3,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,505 | - | - | $332,505 |
| Occupancy | $87,333 | - | - | $87,333 |
| Current Officers, Directors, Trustees, and Key Employees | $75,421 | - | - | $75,421 |
| Fees for Services Accounting | - | $51,942 | - | $51,942 |
| Depreciation Depletion | - | $42,716 | - | $42,716 |
| Other Employee Benefits | $38,423 | - | - | $38,423 |
| Payroll Taxes | $34,796 | - | - | $34,796 |
| Fees for Services Other | - | $30,130 | - | $30,130 |
| Interest | - | $9,187 | - | $9,187 |
| Office Expenses | - | $8,928 | - | $8,928 |
| Fees for Services Management | $5,640 | - | - | $5,640 |
| Fees for Services Legal | - | $4,326 | - | $4,326 |
| Other Expenses | $4,074 | $5,649 | - | $4,074 |
| All Other Expenses | $1,413 | $2,332 | - | $3,745 |
| Advertising | - | - | $3,086 | $3,086 |
| Conferences and Meetings | - | $2,344 | - | $2,344 |
| Travel | - | $2,136 | - | $2,136 |
| Insurance | $1,521 | - | - | $1,521 |
| Total Functional Expenses | $678,057 | $159,690 | $3,086 | $840,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $840,833 |
| Total Expenses per Audited Statements | $840,833 |
| Total Expenses per Form 990 | $840,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| SBA Payroll Protection Program Loan | - |
“The schedule 990 is distributed amongst the board for final approval prior to filing.”
“The organization maintains a conflict of interst and ethics policy as part of their by laws. Additionally the organization requires all key employees and board members to sign an annual ethics commitment and disclose from. These documents are maintained for future review.”
“All compensation for officers and key employees is determined and reviewed by the board during annual budget planning meetings and executive sessions.”
“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”
“The School has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The School is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the School are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The School follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Ledyard Charter School is to prepare students for the world by actively engaging them in rigorous and relevant learning within a community of adult metnors. The School incorporates current and best practices and re-inspires reluctatn and disengaged learners. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3086 |
| IRS990/AllOtherContributionsAmt | 0 | 68120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY KOZAK EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037274772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 HANOVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03766 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75421 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 858741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 359688 |
| IRS990/CYOtherRevenueAmt | 0 | 375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 481145 |
| IRS990/CYTotalExpensesAmt | 0 | 840833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3086 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 859128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42716 |
| IRS990/Desc | 0 | Engaging and preparing reluctant and disengaged learners to educate them in a community of adult mentors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 678057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4326 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5640 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wendy Kozak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lucretia Witte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Justin Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amie Bettle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Puleo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bethany Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathan Masland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ben Beisswenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frank Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ivy Schweitzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Aubrie Hetzel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Memeber |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 790621 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 859128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1521 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9187 |
| IRS990/InterestGrp/TotalAmt | 0 | 9187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1419297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1407152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1572172 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Ledyard Charter School is to prepare students for the world by actively engaging them in rigorous and relevant learning within a community of adult metnors. The School incorporates current and best practices and re-inspires reluctatn and disengaged learners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1203978 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1153139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272325 |
| IRS990/NoncashContributionsAmt | 0 | 1595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38423 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational supplies and programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Food program |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/OtherRevenueTotalAmt | 0 | 375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332505 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ben Beisswenger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 664974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 273937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461288 |
| IRS990/PYTotalExpensesAmt | 0 | 735225 |
| IRS990/PYTotalRevenueAmt | 0 | 665301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55382 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1358395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1447103 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88648 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 840833 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA Payroll Protection Program Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 859128 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The School is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the School are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The School follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1407152 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 840833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 859128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 859128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 840833 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The schedule 990 is distributed amongst the board for final approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization maintains a conflict of interst and ethics policy as part of their by laws. Additionally the organization requires all key employees and board members to sign an annual ethics commitment and disclose from. These documents are maintained for future review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation for officers and key employees is determined and reviewed by the board during annual budget planning meetings and executive sessions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations governing documents, conflict of interest policy, and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1489170 |
| IRS990/TotalAssetsEOYAmt | 0 | 1462574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1489170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1462574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 858741 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3086 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 678057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 840833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1235140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1190249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1235140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1190249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 678057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85437 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 859128 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1489170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1462574 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/TravelGrp/TotalAmt | 0 | 2136 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 327 |
| IRS990/USAddress/CityNm | 0 | Lebanon |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.