Civic Intelligence

Making Community Connections Charter School

990 • Fiscal year 2019 • EIN 45-2985274

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$528,572

Flat from 2019

Net Assets

Flat

$294,226

Flat from 2019

Liabilities

Flat

$234,346

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Flat

$1,585,418

Flat from 2019

Expenses

Flat

$1,512,677

Flat from 2019

Net Income

Flat

$72,741

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2019

Assets$528,572
Liabilities$234,346
Net Assets$294,226
Open 2019 Filing

Operations Trend

Revenue Growth65th 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 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

2019

Revenue$1,585,418
Expenses$1,512,677
Net Income$72,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,585,418
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
Cash and Non-Interest-Bearing Accounts$255,735$252,233▼ $3,502
Other Notes and Loans Receivable, Net$136,025$177,053▲ $41,028
Land, Buildings, and Equipment, Net$24,087$60,599▲ $36,512
Prepaid Expenses and Deferred Charges$16,928$12,989▼ $3,939
Accounts Receivable$1,383$4,535▲ $3,152
Total Assets$455,321$528,572▲ $73,251
Other Assets Total$21,163$21,163→ $0
Liabilities
Other Liabilities$187,677$201,853▲ $14,176
Accounts Payable and Accrued Expenses$15,401$17,723▲ $2,322
Unsecured Notes Loans Payable$30,746$14,766▼ $15,980
Deferred Revenue$12$4▼ $8
Total Liabilities$233,836$234,346▲ $510
Net Assets / Fund Balance
Unrestricted Net Assets$216,536$247,810▲ $31,274
Temporarily Rstr Net Assets$4,949$46,416▲ $41,467
Total Net Assets Fund Balance$221,485$294,226▲ $72,741
Total Liabilities and Net Assets / Fund Balance$455,321$528,572▲ $73,251
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CarterCEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Jodi AdamsChair
Amanda MaclellanTrustee
John GriffinTrustee
Joy SabolevskiTrustee
Susan Dreyer-leonSecretary
Adam JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,015
Program Service Revenue
$255,403
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,646
Change in Net Assets
$72,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,418
Total Revenue per Audited Statements
$1,585,418
Total Revenue per Form 990
$1,585,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,159
Other Expenses$507,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,371$305,079-$919,450
Occupancy$287,887$170-$288,057
Payroll Taxes$53,757$26,736-$80,493
Office Expenses$19,083$13,500-$32,583
All Other Expenses$11,976$12,111-$24,087
Other Expenses$16,646$10,520-$16,646
Information Technology$11,908$2,257-$14,165
Insurance-$9,464-$9,464
Depreciation Depletion$3,071$4,937-$8,008
Fees for Services Other-$6,920-$6,920
Fees for Services Accounting-$5,400-$5,400
Pension Plan Contributions-$5,216-$5,216
Travel$2,989$295-$3,284
Advertising-$2,029-$2,029
Interest-$724-$724
Fees for Services Legal-$577-$577
Total Functional Expenses$1,105,742$406,935$0$1,512,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,677
Total Expenses per Audited Statements$1,512,677
Total Expenses per Form 990$1,512,677
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$150,000
Advances From Grantors$51,853
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
Yes
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 15A

“The board finance committee reviews nhdoe published compensation amounts for superintendents and business managers.”

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
2019-11-14

Organization Details

Principal Officer
Kim Carter
Formed
2011
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
49

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
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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/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151853
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM GRANTORS
IRS990ScheduleD/RevenueSubtotalAmt01585418
IRS990ScheduleD/TotalExpensesPerForm990Amt01512677
IRS990ScheduleD/TotalLiabilityAmt0201853
IRS990ScheduleD/TotalRevenuePerForm990Amt01585418
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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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. 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 BOARD FINANCE COMMITTEE REVIEWS NHDOE PUBLISHED COMPENSATION AMOUNTS FOR SUPERINTENDENTS AND BUSINESS MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105742
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0233836
IRS990/TotalLiabilitiesGrp/EOYAmt0234346
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255403
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IRS990/TravelGrp/ProgramServicesAmt02989
IRS990/TravelGrp/TotalAmt03284
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MC2SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06036722111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId099FE802A0EA7C39E36E51F50F47AED7E2D3A0280
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099FE802A0EA7C39E36E51F50F47AED7E2D3A0280
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.187.145
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:48
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02019-11-14T15:59:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,572
Liabilities
$234,346
Net assets
$294,226
Revenue
$1,585,418
Expenses
$1,512,677
Net income
$72,741
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
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.29$1.59$1.51$0.07
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