Civic Intelligence

Making Community Connections Charter School

990 • Fiscal year 2024 • EIN 45-2985274

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,539

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$897,331

Flat from 2024

Net Assets

Flat

$572,714

Flat from 2024

Liabilities

Flat

$324,617

Flat from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Flat

$1,101,971

Flat from 2024

Expenses

Flat

$961,183

Flat from 2024

Net Income

Flat

$140,788

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $572,7142024Assets 2024: $897,331Liabilities 2024: $324,617Net Assets 2024: $572,7142024

Highlighted filing

2024

Assets$897,331
Liabilities$324,617
Net Assets$572,714
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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: $140,7882024Revenue 2024: $1,101,971Expenses 2024: $961,183Net Income 2024: $140,7882024

Highlighted filing

2024

Revenue$1,101,971
Expenses$961,183
Net Income$140,788
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,101,971
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$295,593$411,576▲ $115,983
Land, Buildings, and Equipment, Net$418,998$310,058▼ $108,940
Other Notes and Loans Receivable, Net$128,777$145,997▲ $17,220
Prepaid Expenses and Deferred Charges$8,601$22,400▲ $13,799
Accounts Receivable$1,171--
Total Assets$860,440$897,331▲ $36,891
Other Assets Total$7,300$7,300→ $0
Liabilities
Other Liabilities$422,661$322,361▼ $100,300
Accounts Payable and Accrued Expenses$5,853$2,256▼ $3,597
Total Liabilities$428,514$324,617▼ $103,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,926$572,714▲ $140,788
Total Net Assets Fund Balance$431,926$572,714▲ $140,788
Total Liabilities and Net Assets / Fund Balance$860,440$897,331▲ $36,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,178-$201,178
Equipment$64,017$66,048$130,065
Leasehold Improvements$44,863$47,956$92,819
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CHRISTOPHER J O'REILLYExecutive DiFT$89,539$89,539

Board Members and Trustees

NameTitle
Katie HamonChair
Larry MonsonVice Chair
Caitlin MclaughlinTrustee
Jocelyn GoldblattTrustee
Mathew BickfordTrustee
Kendra CarterSecretary
Savannah DrowneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,788
Program Service Revenue
$82,183
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$140,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,971
Total Revenue per Audited Statements
$1,101,971
Total Revenue per Form 990
$1,101,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,797
Other Expenses$427,386
Total Fundraising Expense$1,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,708$123,375-$484,083
Occupancy$109,217$727-$109,944
Fees for Services Other$87,141--$87,141
Payroll Taxes$31,392$10,465-$41,857
Depreciation Depletion$4,694$32,660-$37,354
Office Expenses$1,071$8,561-$9,632
Insurance-$9,072-$9,072
Pension Plan Contributions$5,893$1,964-$7,857
Fees for Services Accounting-$7,425-$7,425
Interest-$7,109-$7,109
Information Technology$1,170$3,439-$4,609
Travel$2,781--$2,781
Other Expenses$11,470$2,559$1,837$1,837
Advertising-$1,496-$1,496
Total Functional Expenses$695,851$263,495$1,837$961,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,183
Total Expenses per Audited Statements$961,183
Total Expenses per Form 990$961,183
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
Lease Efffect$208,679
Advances From Grantors$62,291
Working Capital Loan Adv$51,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 executive director 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
CHRISTOPHER J O'REILLY
Title
Executive Director
Phone
6036722111
Signed
2024-11-13

Organization Details

Principal Officer
Katie Hamon
Formed
2011
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02256
IRS990/AccountsReceivableGrp/BOYAmt01171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt01496
IRS990/AdvertisingGrp/TotalAmt01496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWNA DUHAMEL
IRS990/BooksInCareOfDetail/PhoneNum06035899517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 STATE ROUTE 101A
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295593
IRS990/CashNonInterestBearingGrp/EOYAmt0411576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01019788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0427386
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082183
IRS990/CYRevenuesLessExpensesAmt0140788
IRS990/CYSalariesCompEmpBnftPaidAmt0533797
IRS990/CYTotalExpensesAmt0961183
IRS990/CYTotalFundraisingExpenseAmt01837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01101971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032660
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04694
IRS990/DepreciationDepletionGrp/TotalAmt037354
IRS990/Desc0THE CHARTER SCHOOL OPERATED A YEAR-ROUND SCHEDULE, SERVING 176 STUDENTS, WITH AN AVERAGE DAILY MEMBERSHIP OF 126 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0695851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07425
IRS990/FeesForServicesAccountingGrp/TotalAmt07425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087141
IRS990/FeesForServicesOtherGrp/TotalAmt087141
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE HAMON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SAVANNAH DROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITLIN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATHEW BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOCELYN GOLDBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER J O'REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt789539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01019788
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01101971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03439
IRS990/InformationTechnologyGrp/ProgramServicesAmt01170
IRS990/InformationTechnologyGrp/TotalAmt04609
IRS990/InsuranceGrp/ManagementAndGeneralAmt09072
IRS990/InsuranceGrp/TotalAmt09072
IRS990/InterestGrp/ManagementAndGeneralAmt07109
IRS990/InterestGrp/TotalAmt07109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310058
IRS990/LandBldgEquipCostOrOtherBssAmt0424062
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431926
IRS990/NetAssetsOrFundBalancesEOYAmt0572714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572714
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0727
IRS990/OccupancyGrp/ProgramServicesAmt0109217
IRS990/OccupancyGrp/TotalAmt0109944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08561
IRS990/OfficeExpensesGrp/ProgramServicesAmt01071
IRS990/OfficeExpensesGrp/TotalAmt09632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07300
IRS990/OtherAssetsTotalGrp/EOYAmt07300
IRS990/OtherExpensesGrp/Desc0PROFESIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12559
IRS990/OtherExpensesGrp/ProgramServicesAmt030360
IRS990/OtherExpensesGrp/ProgramServicesAmt149954
IRS990/OtherExpensesGrp/ProgramServicesAmt211470
IRS990/OtherExpensesGrp/TotalAmt085003
IRS990/OtherExpensesGrp/TotalAmt149954
IRS990/OtherExpensesGrp/TotalAmt214029
IRS990/OtherExpensesGrp/TotalAmt31837
IRS990/OtherLiabilitiesGrp/BOYAmt0422661
IRS990/OtherLiabilitiesGrp/EOYAmt0322361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484083
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0128777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010465
IRS990/PayrollTaxesGrp/ProgramServicesAmt031392
IRS990/PayrollTaxesGrp/TotalAmt041857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05893
IRS990/PensionPlanContributionsGrp/TotalAmt07857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022400
IRS990/PrincipalOfficerNm0KATIE HAMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01018976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0493858
IRS990/PYProgramServiceRevenueAmt092867
IRS990/PYRevenuesLessExpensesAmt091594
IRS990/PYSalariesCompEmpBnftPaidAmt0526391
IRS990/PYTotalExpensesAmt01020249
IRS990/PYTotalRevenueAmt01111843
IRS990/ReconcilationRevenueExpnssAmt0140788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082183
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201178
IRS990ScheduleD/EquipmentGrp/BookValueAmt064017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130065
IRS990ScheduleD/ExpensesSubtotalAmt0961183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE EFFFECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WORKING CAPITAL LOAN ADV
IRS990ScheduleD/RevenueSubtotalAmt01101971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310058
IRS990ScheduleD/TotalExpensesPerForm990Amt0961183
IRS990ScheduleD/TotalLiabilityAmt0322361
IRS990ScheduleD/TotalRevenuePerForm990Amt01101971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961183
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. 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 EXECUTIVE DIRECTOR 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0860440
IRS990/TotalAssetsEOYAmt0897331
IRS990/TotalAssetsGrp/BOYAmt0860440
IRS990/TotalAssetsGrp/EOYAmt0897331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019788
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428514
IRS990/TotalLiabilitiesEOYAmt0324617
IRS990/TotalLiabilitiesGrp/BOYAmt0428514
IRS990/TotalLiabilitiesGrp/EOYAmt0324617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572714
IRS990/TotalProgramServiceExpensesAmt0695851
IRS990/TotalProgramServiceRevenueAmt082183
IRS990/TotalReportableCompFromOrgAmt089539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897331
IRS990/TravelGrp/ProgramServicesAmt02781
IRS990/TravelGrp/TotalAmt02781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 308
IRS990/USAddress/CityNm0HARRISVILLE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MC2SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER J O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036722111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02024-11-14T12:07:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,331
Liabilities
$324,617
Net assets
$572,714
Revenue
$1,101,971
Expenses
$961,183
Net income
$140,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.57$1.10$0.96$0.14
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