Civic Intelligence

Microsociety Academy Charter School Foundation

990 • Fiscal year 2019 • EIN 47-1222532

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileWWW.MACSNH.ORG
591 West Hollis StreetNashua, NH 03062

(603) 595-7877

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,678

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$928,798

Up $73,146 (+8.5%) from 2018

Net Assets

Up

$808,384

Up $101,384 (+14%) from 2018

Liabilities

Down

$120,414

Down $28,238 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$1,806,535

Up $143,880 (+8.7%) from 2018

Expenses

Up

$1,705,151

Up $272,586 (+19%) from 2018

Net Income

Down

$101,384

Down $128,706 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2016: $312,394Liabilities 2016: $70,468Net Assets 2016: $241,9262016Assets 2017: $668,377Liabilities 2017: $191,467Net Assets 2017: $476,9102017Assets 2018: $855,652Liabilities 2018: $148,652Net Assets 2018: $707,0002018Assets 2019: $928,798Liabilities 2019: $120,414Net Assets 2019: $808,3842019Assets 2020: $3,247,133Liabilities 2020: $2,249,262Net Assets 2020: $997,8712020Assets 2021: $3,383,839Liabilities 2021: $1,946,491Net Assets 2021: $1,437,3482021Assets 2022: $3,694,888Liabilities 2022: $1,921,971Net Assets 2022: $1,772,9172022Assets 2023: $4,068,068Liabilities 2023: $1,805,497Net Assets 2023: $2,262,5712023Assets 2024: $6,332,850Liabilities 2024: $3,677,051Net Assets 2024: $2,655,7992024Assets 2025: $8,572,687Liabilities 2025: $6,057,894Net Assets 2025: $2,514,7932025

Highlighted filing

2019

Assets$928,798
Liabilities$120,414
Net Assets$808,384
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,079,060Expenses 2016: $851,212Net Income 2016: $227,8482016Revenue 2017: $1,404,899Expenses 2017: $1,169,915Net Income 2017: $234,9842017Revenue 2018: $1,662,655Expenses 2018: $1,432,565Net Income 2018: $230,0902018Revenue 2019: $1,806,535Expenses 2019: $1,705,151Net Income 2019: $101,3842019Revenue 2020: $1,972,297Expenses 2020: $1,782,810Net Income 2020: $189,4872020Revenue 2021: $2,220,520Expenses 2021: $1,779,314Net Income 2021: $441,2062021Revenue 2022: $2,307,317Expenses 2022: $1,971,748Net Income 2022: $335,5692022Revenue 2023: $2,974,161Expenses 2023: $2,550,621Net Income 2023: $423,5402023Revenue 2024: $3,325,060Expenses 2024: $2,957,690Net Income 2024: $367,3702024Revenue 2025: $3,422,957Expenses 2025: $3,563,963Net Income 2025: -$141,0062025

Highlighted filing

2019

Revenue$1,806,535
Expenses$1,705,151
Net Income$101,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,806,535
Mission and Program Overview

Mission

The mission of the microsociety academy charter school is to actively engage k-8 students in a diverse, challenging learning environment that will prepare them for college, the workforce, and citizenship in a 21st century global society.

The mission of the microsociety academy charter school is to actively engage k-8 grade students in a diverse, challenging learning environment that will prepare them for college, the workforce, and citizenship in a 21st century global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,367$385,079▲ $7,712
Cash and Non-Interest-Bearing Accounts$301,626$369,053▲ $67,427
Accounts Receivable$141,600$149,960▲ $8,360
Prepaid Expenses and Deferred Charges$35,059$24,706▼ $10,353
Total Assets$855,652$928,798▲ $73,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,696$106,043▼ $34,653
Accounts Payable and Accrued Expenses$7,956$14,371▲ $6,415
Total Liabilities$148,652$120,414▼ $28,238
Net Assets / Fund Balance
Unrestricted Net Assets$704,500$808,384▲ $103,884
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$707,000$808,384▲ $101,384
Total Liabilities and Net Assets / Fund Balance$855,652$928,798▲ $73,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,867$34,415$337,282
Equipment$82,212$67,881$150,093
Other Land Buildings$0$3,928$3,928
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BottomleyExecutive DirectorFT$91,678$14,000$105,678

Board Members and Trustees

NameTitle
Thomas MaloneChair
John DagianisVice Chair
Amanda SchneckTrustee
Barbara HaleviTrustee
David GlasierTrustee
Jamison HoffTrustee
Nauzar VimadalalParent Rep
Lisa PetraliaSecretary
Thomas DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,461
Program Service Revenue
$1,697,343
Investment Income
$241
Other Revenue
$490
All Other Contributions
$69,140
Change in Net Assets
$101,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,806,535
Total Revenue per Form 990
$1,806,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,846
Other Expenses$562,305
Total Fundraising Expense$29,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,405$33,985-$879,390
Occupancy$333,216--$333,216
Current Officers, Directors, Trustees, and Key Employees$21,715$65,145$21,715$108,575
Other Employee Benefits$81,120$3,261-$84,381
Payroll Taxes$67,775$2,725-$70,500
Office Expenses$27,770$14,158$6,640$48,568
Depreciation Depletion$46,842--$46,842
Fees for Services Accounting-$32,366-$32,366
Insurance-$11,784-$11,784
Fees for Services Other$8,243$2,797-$11,040
Information Technology$4,889$3,207-$8,096
Travel$7,500--$7,500
Other Expenses$5,470$5,008-$5,008
All Other Expenses$1,766$1,516$1,369$4,651
Conferences and Meetings$3,505--$3,505
Advertising$1,939--$1,939
Interest-$1,244-$1,244
Total Functional Expenses$1,498,231$177,196$29,724$1,705,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,151
Total Expenses per Audited Statements$1,705,151
Total Expenses per Form 990$1,705,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kate DagianisFamily of Board Member of Board of TrusteesEmploymentNo$26,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The microsociety academy charter school audit committee will review and approve the 990. Prior to filing, a copy of the 990 will be provided to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Any director, principal officer, or member of the governing board involved in any transactions with potential conflict of interest shall be recused and dismissed from all board proceedings. The board annually reviews for conflict of interest and may use outside resources to do so.”

Form 990, Part VI, Section B, Line 15

“To determine the salary of the director, the human resources committee meets and approves the salary. To determine the salary of other employees the director makes a recommendation to the hr committee for agreement. The hr committee annually compares the salaries of surrounding school districts to the salaries of the microsociety academy charter school's faculty and staff. The director also uses these comparisons when setting the salaries of new hires.”

Form 990, Part VI, Section C, Line 19

“All microsociety academy charter school board minutes and policies are made available on the school website under the governance section.”

Filing and Contact Details

Filer

Filer Name
Micro Society Academy Charter School
EIN
47-1222532
Phone
6035957877
Address
591 WEST HOLLIS STREET, NASHUA, NH 03062

Signing Officer

Name
Thomas Dougherty
Title
Treasurer
Phone
6035957877
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dougherty
Formed
2014
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
8
Employees
37
Volunteers
24

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE CPA
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment: program service expenses 1,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,766. Meals & entertainment: program service expenses 0. Management and general expenses 1,516. Fundraising expenses 0. Total expenses 1,516. Fundraising events: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,369. Total expenses 1,369.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2016.”

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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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IRS990/Desc0MICROSOCIETY ACADEMY CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING K-8 GRADE STUDENTS IN THE NASHUA, NH AREA AS A 501(C)3 ORGANIZATION. MICROSOCIETY ACADEMY CHARTER SCHOOL ACTIVELY ENGAGES K-8 GRADE STUDENTS IN A DIVERSE, CHALLENGING LEARNING ENVIRONMENT THAT WILL PREPARE THEM FOR COLLEGE, THE WORKFORCE, AND CITIZENSHIP IN A 21ST CENTURY GLOBAL SOCIETY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0333216
IRS990/OccupancyGrp/TotalAmt0333216
IRS990/OfficeExpensesGrp/FundraisingAmt06640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014158
IRS990/OfficeExpensesGrp/ProgramServicesAmt027770
IRS990/OfficeExpensesGrp/TotalAmt048568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084381
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05008
IRS990/OtherExpensesGrp/ProgramServicesAmt024662
IRS990/OtherExpensesGrp/ProgramServicesAmt116414
IRS990/OtherExpensesGrp/ProgramServicesAmt25470
IRS990/OtherExpensesGrp/TotalAmt024662
IRS990/OtherExpensesGrp/TotalAmt116414
IRS990/OtherExpensesGrp/TotalAmt25470
IRS990/OtherExpensesGrp/TotalAmt35008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1BACKGROUND CHECK INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1124
IRS990/OtherRevenueTotalAmt0490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt067775
IRS990/PayrollTaxesGrp/TotalAmt070500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024706
IRS990/PrincipalOfficerNm0THOMAS DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE PER PUPIL AID
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2KINDER & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0504096
IRS990/PYOtherRevenueAmt046141
IRS990/PYProgramServiceRevenueAmt01531873
IRS990/PYRevenuesLessExpensesAmt0230090
IRS990/PYSalariesCompEmpBnftPaidAmt0928469
IRS990/PYTotalExpensesAmt01432565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01697833
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt082212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01705151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01806535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385079
IRS990ScheduleD/TotalExpensesPerForm990Amt01705151
IRS990ScheduleD/TotalRevenuePerForm990Amt01806535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01806535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01705151
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NOTICE OF NONDISCRIMINATION POLICY AS TO STUDENTS IS CLEARLY STATED ON THE SCHOOL'S WEBSITE IN THE ADMISSIONS AREA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER PUPIL AID FROM THE STATE GOVERNMENT. FOR THE CURRENT SCHOOL YEAR THE AMOUNT OF AID WAS $7,047 PER GRADE STUDENT AND $5,229 PER KINDERGARTEN STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATE DAGIANIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF BOARD MEMBER OF BOARD OF TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MICROSOCIETY ACADEMY CHARTER SCHOOL AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990. PRIOR TO FILING, A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF THE GOVERNING BOARD INVOLVED IN ANY TRANSACTIONS WITH POTENTIAL CONFLICT OF INTEREST SHALL BE RECUSED AND DISMISSED FROM ALL BOARD PROCEEDINGS. THE BOARD ANNUALLY REVIEWS FOR CONFLICT OF INTEREST AND MAY USE OUTSIDE RESOURCES TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE THE SALARY OF THE DIRECTOR, THE HUMAN RESOURCES COMMITTEE MEETS AND APPROVES THE SALARY. TO DETERMINE THE SALARY OF OTHER EMPLOYEES THE DIRECTOR MAKES A RECOMMENDATION TO THE HR COMMITTEE FOR AGREEMENT. THE HR COMMITTEE ANNUALLY COMPARES THE SALARIES OF SURROUNDING SCHOOL DISTRICTS TO THE SALARIES OF THE MICROSOCIETY ACADEMY CHARTER SCHOOL'S FACULTY AND STAFF. THE DIRECTOR ALSO USES THESE COMPARISONS WHEN SETTING THE SALARIES OF NEW HIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MICROSOCIETY ACADEMY CHARTER SCHOOL BOARD MINUTES AND POLICIES ARE MADE AVAILABLE ON THE SCHOOL WEBSITE UNDER THE GOVERNANCE SECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT: PROGRAM SERVICE EXPENSES 1,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,766. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,516. FUNDRAISING EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,369. TOTAL EXPENSES 1,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0855652
IRS990/TotalAssetsEOYAmt0928798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$928,798
Liabilities
$120,414
Net assets
$808,384
Revenue
$1,806,535
Expenses
$1,705,151
Net income
$101,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.57$6.06$2.51$3.42$3.56$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.33$3.68$2.66$3.33$2.96$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.81$2.26$2.97$2.55$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.92$1.77$2.31$1.97$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.38$1.95$1.44$2.22$1.78$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.25$2.25$1.00$1.97$1.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.81$1.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$1.66$1.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.40$1.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.08$0.85$0.23