Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-2985274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$509,360
Up $65,921 (+15%) from 2021
Net Assets
Up$340,332
Up $141,083 (+71%) from 2021
Liabilities
Down$169,028
Down $75,162 (-31%) from 2021
Revenue
Down$1,106,874
Down $258,180 (-19%) from 2021
Expenses
Down$965,791
Down $450,596 (-32%) from 2021
Net Income
Up$141,083
Up $192,416 (+375%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,157 | $212,022 | ▲ $131,865 |
| Land, Buildings, and Equipment, Net | $60,257 | $132,297 | ▲ $72,040 |
| Other Notes and Loans Receivable, Net | $247,085 | $126,509 | ▼ $120,576 |
| Prepaid Expenses and Deferred Charges | $39,777 | $31,232 | ▼ $8,545 |
| Total Assets | $443,439 | $509,360 | ▲ $65,921 |
| Other Assets Total | $16,163 | $7,300 | ▼ $8,863 |
| Liabilities | |||
| Other Liabilities | $226,053 | $142,936 | ▼ $83,117 |
| Accounts Payable and Accrued Expenses | $18,137 | $26,092 | ▲ $7,955 |
| Total Liabilities | $244,190 | $169,028 | ▼ $75,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $138,992 | $340,332 | ▲ $201,340 |
| Net Assets With Donor Restrictions | $60,257 | - | - |
| Total Net Assets Fund Balance | $199,249 | $340,332 | ▲ $141,083 |
| Total Liabilities and Net Assets / Fund Balance | $443,439 | $509,360 | ▲ $65,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $81,990 | $10,829 | $92,819 |
| Equipment | $50,307 | $35,008 | $85,315 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| CHRISTOPHER J O'REILLY | CEO | FT | $87,000 | $87,000 |
| Jodi Adams | Board Chair | - | $5,483 | $5,483 |
| Name | Title |
|---|---|
| Diane Neilsen | Vice Chair/t |
| Savannah Drowne | Trustee |
| Yves Gakunde | Trustee |
| Katie Hamon | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $519,897 |
| Other Expenses | $445,894 |
| Total Fundraising Expense | $1,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,066 | $118,319 | - | $471,385 |
| Occupancy | $179,421 | - | - | $179,421 |
| Fees for Services Other | $100,716 | - | - | $100,716 |
| Payroll Taxes | $34,481 | $7,779 | - | $42,260 |
| Office Expenses | - | $35,832 | - | $35,832 |
| Depreciation Depletion | $2,037 | $17,411 | - | $19,448 |
| Interest | - | $7,882 | - | $7,882 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Information Technology | $3,494 | $3,233 | - | $6,727 |
| Pension Plan Contributions | - | $6,252 | - | $6,252 |
| Insurance | - | $4,279 | - | $4,279 |
| Advertising | - | $4,207 | - | $4,207 |
| Fees for Services Legal | - | $3,860 | - | $3,860 |
| Other Expenses | $2,489 | $768 | $1,500 | $1,500 |
| All Other Expenses | $1,391 | - | - | $1,391 |
| Travel | - | $1,075 | - | $1,075 |
| Total Functional Expenses | $718,647 | $245,644 | $1,500 | $965,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $965,791 |
| Total Expenses per Audited Statements | $965,791 |
| Total Expenses per Form 990 | $965,791 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Working Capital Loan Adv | $90,486 |
| Advances From Grantors | $53,810 |
| Lease Efffect | $-1,360 |
“The chief education officer reviews the form 990 prior to filing. The form is also available upon request to any board members.”
“Annual review and update.”
“The board finance committee reviews nhdoe published compensation amounts for superintendents and business managers.”
“The documents are available to the public upon request.”
“Educational services 36,910 0 0 professional & technical 63,806 0 0 total 100,716 0 0”
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 | 18137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4207 |
| IRS990/AllOtherContributionsAmt | 0 | 197417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWNA DUHAMEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035899517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 STATE ROUTE 101A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMHERST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 969765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 445894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519897 |
| IRS990/CYTotalExpensesAmt | 0 | 965791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1106874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19448 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL OPERATED A YEAR-ROUND SCHEDULE, SERVING 176 STUDENTS, WITH AN AVERAGE DAILY MEMBERSHIP OF 126 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60257 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 718647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JODI ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE NEILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE HAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAVANNAH DROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVES GAKUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER J O'REILLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 87000 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 772348 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1106874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7882 |
| IRS990/InterestGrp/TotalAmt | 0 | 7882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178134 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7300 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471385 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 247085 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 126509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42260 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31232 |
| IRS990/PrincipalOfficerNm | 0 | JODI ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1195079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 569538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 846849 |
| IRS990/PYTotalExpensesAmt | 0 | 1416387 |
| IRS990/PYTotalRevenueAmt | 0 | 1365054 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141083 |
| 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/RevenueAmt | 0 | 137109 |
| 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/EquipmentGrp/BookValueAmt | 0 | 50307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85315 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 965791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 81990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -1360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WORKING CAPITAL LOAN ADV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCES FROM GRANTORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE EFFFECT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1106874 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132297 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 965791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1106874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1106874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 965791 |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF EDUCATION OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM IS ALSO AVAILABLE UPON REQUEST TO ANY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW AND UPDATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD FINANCE COMMITTEE REVIEWS NHDOE PUBLISHED COMPENSATION AMOUNTS FOR SUPERINTENDENTS AND BUSINESS MANAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL SERVICES 36,910 0 0 PROFESSIONAL & TECHNICAL 63,806 0 0 TOTAL 100,716 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| 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 | 443439 |
| IRS990/TotalAssetsEOYAmt | 0 | 509360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 443439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 969765 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 718647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 965791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 244190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 244190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 340332 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 718647 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137109 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1106874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 443439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 509360 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/TravelGrp/TotalAmt | 0 | 1075 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 77 JEFFERSON DRIVE |
| IRS990/USAddress/CityNm | 0 | HILLSBOROUGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03244 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MC2SCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036722111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAKING COMMUNITY CONNECTIONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKI |
| ReturnHeader/Filer/EIN | 0 | 452985274 |
| ReturnHeader/Filer/PhoneNum | 0 | 6035899517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 593 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMHERST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020400031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VACHON CLUKAY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036227070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY G BOISVERT |
| ReturnHeader/ReturnTs | 0 | 2023-05-01T12:32:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JODI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ADAMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.