Civic Intelligence

Making Community Connections Charter School

990 • Fiscal year 2016 • EIN 45-2985274

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.MC2SCHOOL.ORG
PO Box 593Amherst, NH 03031

(603) 589-9517

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$294,931

Up $53,859 (+22%) from 2015

Net Assets

Up

$138,541

Up $65,604 (+90%) from 2015

Liabilities

Down

$156,390

Down $11,745 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$1,069,949

Up $548,213 (+105%) from 2015

Expenses

Up

$1,004,345

Up $417,492 (+71%) from 2015

Net Income

Up

$65,604

Up $130,721 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $12,235Liabilities 2012: $1,1842012Assets 2013: $123,903Liabilities 2013: $2,904Net Assets 2013: $120,9992013Assets 2014: $225,957Liabilities 2014: $104,190Net Assets 2014: $121,7672014Assets 2015: $241,072Liabilities 2015: $168,135Net Assets 2015: $72,9372015Assets 2016: $294,931Liabilities 2016: $156,390Net Assets 2016: $138,5412016Assets 2017: $355,520Liabilities 2017: $94,907Net Assets 2017: $260,6132017Assets 2018: $455,321Liabilities 2018: $233,836Net Assets 2018: $221,4852018Assets 2019: $528,572Liabilities 2019: $234,346Net Assets 2019: $294,2262019Assets 2020: $504,675Liabilities 2020: $254,093Net Assets 2020: $250,5822020Assets 2021: $443,439Liabilities 2021: $244,190Net Assets 2021: $199,2492021Assets 2022: $509,360Liabilities 2022: $169,028Net Assets 2022: $340,3322022Assets 2023: $860,440Liabilities 2023: $428,514Net Assets 2023: $431,9262023Assets 2024: $897,331Liabilities 2024: $324,617Net Assets 2024: $572,7142024

Highlighted filing

2016

Assets$294,931
Liabilities$156,390
Net Assets$138,541
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $97,640Expenses 2012: $86,589Net Income 2012: $11,0512012Revenue 2013: $618,796Expenses 2013: $508,849Net Income 2013: $109,9472013Revenue 2014: $689,042Expenses 2014: $688,274Net Income 2014: $7682014Revenue 2015: $521,736Expenses 2015: $586,853Net Income 2015: -$65,1172015Revenue 2016: $1,069,949Expenses 2016: $1,004,345Net Income 2016: $65,6042016Revenue 2017: $1,502,567Expenses 2017: $1,380,495Net Income 2017: $122,0722017Revenue 2018: $1,418,981Expenses 2018: $1,458,109Net Income 2018: -$39,1282018Revenue 2019: $1,585,418Expenses 2019: $1,512,677Net Income 2019: $72,7412019Revenue 2020: $1,596,923Expenses 2020: $1,640,567Net Income 2020: -$43,6442020Revenue 2021: $1,365,054Expenses 2021: $1,416,387Net Income 2021: -$51,3332021Revenue 2022: $1,106,874Expenses 2022: $965,791Net Income 2022: $141,0832022Revenue 2023: $1,111,843Expenses 2023: $1,020,249Net Income 2023: $91,5942023Revenue 2024: $1,101,971Expenses 2024: $961,183Net Income 2024: $140,7882024

Highlighted filing

2016

Revenue$1,069,949
Expenses$1,004,345
Net Income$65,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,069,949
Mission and Program Overview

Mission

To establish a sustainable network of multiple preschool through graduate school pathways for high quality learning that are student centered, mastery based and community oriented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$74,613$152,862▲ $78,249
Cash and Non-Interest-Bearing Accounts$85,945$77,163▼ $8,782
Land, Buildings, and Equipment, Net$72,457$37,113▼ $35,344
Prepaid Expenses and Deferred Charges$6,367$15,746▲ $9,379
Accounts Receivable$1,690$7,047▲ $5,357
Total Assets$241,072$294,931▲ $53,859
Other Assets Total-$5,000-
Liabilities
Other Liabilities$143,805$116,079▼ $27,726
Mortgage Notes Payable Secured by Investment Property$21,130$21,130→ $0
Accounts Payable and Accrued Expenses$2,680$15,581▲ $12,901
Deferred Revenue$520$3,600▲ $3,080
Total Liabilities$168,135$156,390▼ $11,745
Net Assets / Fund Balance
Unrestricted Net Assets$71,951$137,045▲ $65,094
Temporarily Rstr Net Assets$986$1,496▲ $510
Total Net Assets Fund Balance$72,937$138,541▲ $65,604
Total Liabilities and Net Assets / Fund Balance$241,072$294,931▲ $53,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,527$96,247$114,774
Leasehold Improvements$16,627$39,153$55,780
Other Land Buildings$1,959$4,076$6,035
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen CoughlanChair/treasu
Adam JohnstonTrustee
Jim DestefanoTrustee
Jodi AdamsTrustee
Lori JusczakTrustee
Marcea GustafsonTrustee
Kim CarterCEO
Sarah BrowningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,183
Program Service Revenue
$59,766
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,949
Total Revenue per Audited Statements
$1,069,949
Total Revenue per Form 990
$1,069,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,774
Salaries, Compensation, and Employee Benefits$470,571
Total Fundraising Expense$3,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,710$141,659-$423,369
Occupancy$177,361--$177,361
Fees for Services Other$5,846$40,577-$46,423
Payroll Taxes$28,983$14,574-$43,557
Office Expenses$21,238$17,802-$39,040
Depreciation Depletion$35,345--$35,345
Information Technology$31,001$1,411-$32,412
Other Expenses$10,306$165-$10,306
Fees for Services Accounting-$5,900-$5,900
Travel$2,679$2,679-$5,358
Advertising-$1,267$3,996$5,263
All Other Expenses$599$3,760-$4,359
Pension Plan Contributions$2,425$1,220-$3,645
Insurance$889$889-$1,778
Fees for Services Legal-$1,080-$1,080
Interest-$375-$375
Total Functional Expenses$766,940$233,409$3,996$1,004,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,345
Total Expenses per Audited Statements$1,004,345
Total Expenses per Form 990$1,004,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Loan Adv$75,000
Advances From Grantors$21,079
Related Party Payable$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief education officer reviews the form 990 prior to filing. The form is also available upon request to any board members.”

Form 990, Page 6, Part VI, Line 12C

“Annual review and update.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Making Community Connections
EIN
45-2985274
Phone
6035899517
Address
PO BOX 593, AMHERST, NH 03031

Signing Officer

Name
Kim Carter
Title
CEO
Phone
6036722111
Signed
2017-02-14

Organization Details

Principal Officer
Kim Carter
Formed
2011
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt096247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114774
IRS990ScheduleD/ExpensesSubtotalAmt01004345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL LOAN ADV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01069949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037113
IRS990ScheduleD/TotalExpensesPerForm990Amt01004345
IRS990ScheduleD/TotalLiabilityAmt0116079
IRS990ScheduleD/TotalRevenuePerForm990Amt01069949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004345
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS PUBLISHED ON IT'S WEBSITE. THE POLICY IS PRINTED ON ALL SCHOOL ADMISSION AND APPLICATION FORMS. THE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER IN JANUARY OF EACH YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ADEQUACY PAYMENTS FROM THE STATE OF NEW HAMPSHIRE BASED ON STUDENT ENROLLMENT. IT ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANT FUNDS. THE ORGANIZATION'S RIGHT TO RECEIVE THIS FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EDUCATION OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM IS ALSO AVAILABLE UPON REQUEST TO ANY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND UPDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01496
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241072
IRS990/TotalAssetsEOYAmt0294931
IRS990/TotalAssetsGrp/BOYAmt0241072
IRS990/TotalAssetsGrp/EOYAmt0294931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010183
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168135
IRS990/TotalLiabilitiesEOYAmt0156390
IRS990/TotalLiabilitiesGrp/BOYAmt0168135
IRS990/TotalLiabilitiesGrp/EOYAmt0156390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138541
IRS990/TotalProgramServiceExpensesAmt0766940
IRS990/TotalProgramServiceRevenueAmt059766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294931
IRS990/TravelGrp/ManagementAndGeneralAmt02679
IRS990/TravelGrp/ProgramServicesAmt02679
IRS990/TravelGrp/TotalAmt05358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 AUSTIN ROAD
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MC2SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06036722111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING COMMUNITY CONNECTIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0452985274
ReturnHeader/Filer/PhoneNum06035899517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02017-02-27T09:58:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,931
Liabilities
$156,390
Net assets
$138,541
Revenue
$1,069,949
Expenses
$1,004,345
Net income
$65,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.90$0.32$0.57$1.10$0.96$0.14
2023Summary only. Only limited summary data is available for this year.$0.86$0.43$0.43$1.11$1.02$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.34$1.11$0.97$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.24$0.20$1.37$1.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.25$1.60$1.64$0.04
2019Summary only. Only limited summary data is available for this year.$0.53$0.23$0.29$1.59$1.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.22$1.42$1.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.26$1.50$1.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.14$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.52$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$0.23$0.10$0.12$0.69$0.69$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.62$0.51$0.11
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits