Form 990 for tax year 2024
Filed by MICROSOCIETY ACADEMY CHARTER SCHOOL FOUNDATION.
Totals
- Total revenue
- $3,422,957
- Total expenses
- $3,563,963
- Contributions and grants received
- $341,883
- Grants paid
- $0
- Program service revenue
- $3,079,727
- Investment income
- $9,095
- Other revenue
- -$7,748
- Total assets, end of year
- $8,572,687
- Total liabilities, end of year
- $6,057,894
- Net assets or fund balances, end of year
- $2,514,793
- Program services expenses (Part IX)
- $2,704,643
- Management and general expenses
- $814,899
- Fundraising expenses
- $44,421
- Program service expenses (Part III)
- $2,704,643
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$31,388
-
1e · Government grants (contributions)
$264,489
-
1f · All other contributions, gifts and grants
$46,006
-
2a · Program service revenue: STATE PER PUPIL AID
total $2,909,709 · related or exempt $2,909,709
-
2b · Program service revenue: SPECIAL EDUCATION
total $103,293 · related or exempt $103,293
-
2c · Program service revenue: STUDENT ACTIVITIES
total $26,736 · related or exempt $26,736
-
2d · Program service revenue: FOOD SERVICE PROGRAM
total $24,456 · related or exempt $24,456
-
2e · Program service revenue: LAB FEES
total $15,533 · related or exempt $15,533
-
3 · Investment income
total $9,095 · excluded $9,095
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$31,388
-
8b · Fundraising events: direct expenses
$13,147
-
8c · Net income from fundraising events
total -$13,147 · excluded -$13,147
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,399 · related or exempt $5,399
-
11e · Other revenue, total
$5,399
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,131 · program services $30,026 · management and general $90,079 · fundraising $30,026
-
7 · Other salaries and wages
total $1,537,335 · program services $1,468,606 · management and general $68,729
-
9 · Other employee benefits
total $232,338 · program services $221,951 · management and general $10,387
-
10 · Payroll taxes
total $126,312 · program services $120,665 · management and general $5,647
-
11b · Fees: legal
total $7,020 · management and general $7,020
-
11c · Fees: accounting
total $31,410 · management and general $31,410
-
11g · Fees: other
total $15,681 · program services $13,544 · management and general $2,137
-
12 · Advertising and promotion
total $6,327 · program services $6,327
-
13 · Office expenses
total $62,206 · program services $26,475 · management and general $35,344 · fundraising $387
-
14 · Information technology
total $43,497 · program services $37,034 · management and general $6,463
-
16 · Occupancy
total $341,276 · program services $341,276
-
17 · Travel
total $10,713 · program services $10,713
-
19 · Conferences, conventions and meetings
total $2,238 · program services $2,238
-
20 · Interest
total $288,815 · management and general $288,815
-
22 · Depreciation, depletion and amortization
total $221,691 · program services $221,691
-
23 · Insurance
total $59,930 · program services $11,986 · management and general $35,958 · fundraising $11,986
-
24a · Other expenses: DEBT ISSUANCE COSTS
total $136,580 · management and general $136,580
-
24b · Other expenses: EQUIPMENT
total $80,982 · program services $80,982
-
24c · Other expenses: STUDENT ACTIVITIES
total $78,620 · program services $78,620
-
24d · Other expenses: BUSINESS EXPANSION COST
total $77,435 · management and general $77,435
-
24e · All other expenses
total $53,426 · program services $32,509 · management and general $18,895 · fundraising $2,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,033,598 · end of year $669,283
-
2 · Savings and temporary cash investments
beginning of year $655 · end of year $56,652
-
4 · Accounts receivable
beginning of year $319,124 · end of year $294,832
-
9 · Prepaid expenses and deferred charges
beginning of year $11,055 · end of year $9,341
-
10a · Land, buildings and equipment: cost or other basis
$8,322,218
-
10b · Land, buildings and equipment: accumulated depreciation
$779,639
-
10c · Land, buildings and equipment, net
beginning of year $4,963,171 · end of year $7,542,579
-
14 · Intangible assets
beginning of year $5,247 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $63,138 · end of year $16,200
-
19 · Deferred revenue
beginning of year $5,445 · end of year $8,525
-
20 · Tax-exempt bond liabilities
end of year $6,000,000
-
23 · Secured mortgages and notes payable
beginning of year $3,606,943 · end of year $33,169
-
25 · Other liabilities
beginning of year $1,525 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,655,799 · end of year $2,514,793
Mission and programs · 2024
Mission
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.
-
MICROSOCIETY 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.
Expenses $2,704,643 · Revenue $3,094,221
As filed on the 2024 return.
Listed in Part VII
-
Thomas DoughertyTHOMAS DOUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Shauna KozinskiSHAUNA KOZINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Barbara HaleviBARBARA HALEVI
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Julie DoyonJULIE DOYON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
John DagianisJOHN DAGIANIS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lisa PetraliaLISA PETRALIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
G Frank TeasG FRANK TEAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Whitney DodgeWHITNEY DODGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Holly KnightHOLLY KNIGHT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Amy BottomleyAMY BOTTOMLEY
EXECUTIVE DIRECTOR
- Total calculated
- $119,535
- From this org
- $119,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543369349300424
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