Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2025 • 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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,472,357
Down $153,997 (-9.5%) from 2024
Net Assets
Down$364,803
Down $71,013 (-16%) from 2024
Liabilities
Down$1,107,554
Down $82,984 (-7.0%) from 2024
Revenue
Down$865,897
Down $150,145 (-15%) from 2024
Expenses
Up$971,106
Up $118,555 (+14%) from 2024
Net Income
Down-$105,209
Down $268,700 (-164%) from 2024
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 | $1,365,163 | $1,366,981 | ▲ $1,818 |
| Pledges and Grants Receivable | - | $77,102 | - |
| Savings and Temporary Cash Investments | $258,851 | $28,234 | ▼ $230,617 |
| Prepaid Expenses and Deferred Charges | $2,300 | - | - |
| Cash and Non-Interest-Bearing Accounts | $40 | $40 | → $0 |
| Total Assets | $1,626,354 | $1,472,357 | ▼ $153,997 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,111,135 | $1,043,394 | ▼ $67,741 |
| Accounts Payable and Accrued Expenses | $45,207 | $64,160 | ▲ $18,953 |
| Total Liabilities | $1,156,342 | $1,107,554 | ▼ $48,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $470,012 | $364,803 | ▼ $105,209 |
| Total Net Assets Fund Balance | $470,012 | $364,803 | ▼ $105,209 |
| Total Liabilities and Net Assets / Fund Balance | $1,626,354 | $1,472,357 | ▼ $153,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,286,040 | $161,063 | $1,447,103 |
| Equipment | $12,094 | $84,748 | $96,842 |
| Leasehold Improvements | $35,100 | $2,389 | $37,489 |
| Other Land Buildings | $33,747 | $3,552 | $37,299 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Kozak | Executive Director | FT | $96,196 | $1,924 | $98,120 |
| Name | Title |
|---|---|
| Lucretia Penfield | Chair |
| Julia McKenney | Vice Chair |
| Bethany Solomon | Member |
| Ivy Schweitzer | Member |
| Katie Grose | Member |
| Shelby Whittet | Member |
| Amie Bettle | Secretary |
| Ben Beisswenger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $536,631 |
| Other Expenses | $434,475 |
| Total Fundraising Expense | $6,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $400,401 | - | - | $400,401 |
| Current Officers, Directors, Trustees, and Key Employees | $98,828 | - | - | $98,828 |
| Other Expenses | $25,162 | $84,364 | - | $84,364 |
| Occupancy | $71,204 | - | - | $71,204 |
| Fees for Services Accounting | - | $62,959 | - | $62,959 |
| Depreciation Depletion | - | $44,744 | - | $44,744 |
| Payroll Taxes | $37,402 | - | - | $37,402 |
| Conferences and Meetings | - | $24,225 | - | $24,225 |
| Office Expenses | - | $22,975 | - | $22,975 |
| Insurance | $16,921 | - | - | $16,921 |
| Fees for Services Legal | - | $8,902 | - | $8,902 |
| Advertising | - | - | $6,548 | $6,548 |
| Interest | - | $6,501 | - | $6,501 |
| Travel | - | $4,160 | - | $4,160 |
| Fees for Services Other | - | $3,113 | - | $3,113 |
| All Other Expenses | - | $1,668 | - | $1,668 |
| Fees for Services Management | $167 | - | - | $167 |
| Total Functional Expenses | $694,581 | $269,977 | $6,548 | $971,106 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $971,106 |
| Total Expenses per Audited Statements | $971,106 |
| Total Expenses per Form 990 | $971,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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 | 45207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64160 |
| 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 | 6548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6548 |
| IRS990/AllOtherContributionsAmt | 0 | 133890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1668 |
| 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 | 98828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98828 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 856634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3263 |
| IRS990/CYOtherExpensesAmt | 0 | 434475 |
| IRS990/CYOtherRevenueAmt | 0 | 6000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536631 |
| IRS990/CYTotalExpensesAmt | 0 | 971106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 865897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44744 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 694581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62959 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8902 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3113 |
| 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 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.25 |
| 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/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 | 1924 |
| 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/PersonNm | 0 | Wendy Kozak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lucretia Penfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julia McKenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ben Beisswenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amie Bettle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katie Grose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shelby Whittet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bethany Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ivy Schweitzer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96196 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice 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/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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 722744 |
| 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 | 865897 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16921 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6501 |
| IRS990/InterestGrp/TotalAmt | 0 | 6501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1365163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1366981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1618733 |
| 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 | 1111135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1043394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364803 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 470012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364803 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| 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 | Abandoned project |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400401 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77102 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2300 |
| IRS990/PrincipalOfficerNm | 0 | Amie Bettle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1003111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1690 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 364884 |
| IRS990/PYOtherRevenueAmt | 0 | 11241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487667 |
| IRS990/PYTotalExpensesAmt | 0 | 852551 |
| IRS990/PYTotalRevenueAmt | 0 | 1016042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| 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 | 258851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28234 |
| 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 | 1286040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1447103 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96842 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 971106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 865897 |
| 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 | 1366981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 971106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 865897 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 865897 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 971106 |
| 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 | 1626354 |
| IRS990/TotalAssetsEOYAmt | 0 | 1472357 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1626354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1472357 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 856634 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6548 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269977 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 694581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 971106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1156342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1107554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1156342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1107554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 364803 |
| IRS990/TotalOtherCompensationAmt | 0 | 1924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 694581 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96196 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 865897 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1626354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1472357 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/TravelGrp/TotalAmt | 0 | 4160 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 327 |
| IRS990/USAddress/CityNm | 0 | Lebanon |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03766 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.ledyardcharterschool.net |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amie Bettle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039961799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEDYARD CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEDY |
| ReturnHeader/Filer/EIN | 0 | 260376015 |
| ReturnHeader/Filer/PhoneNum | 0 | 6039961799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 327 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020522619 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.