Ledyard Charter School Of Lebanon
- Assets
- $1.5m
- Revenue
- $665.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Lebanon, NH
- Founding
- 05/2008
- Data as of
- 06/2022
- EIN
- 26-0376015
Organization Overview
Ledyard Charter School Of Lebanon is located in Lebanon, NH. The organization was established in 2008. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Ledyard Charter School Of Lebanon employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ledyard Charter School Of Lebanon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ledyard Charter School Of Lebanon generated $665.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $735.2k during the year ending 06/2022. While expenses have increased by 12.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LEDYARD CHARTER SCHOOL IS TO PREPARE STUDENTS FOR THE WORLD BY ACTIVELY ENGAGING THEM IN RIGOROUS AND RELEVANT LEARNING WITHIN A COMMUNITY OF ADULT METNORS. THE SCHOOL INCORPORATES CURRENT AND BEST PRACTICES AND RE-INSPIRES RELUCTATN AND DISENGAGED LEARNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGAGING AND PREPARING RELUCTANT AND DISENGAGED LEARNERS TO EDUCATE THEM IN A COMMUNITY OF ADULT MENTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Higgins Former Executive Director | Officer | 40 | $87,947 |
Wendy Kozak Interim Executive Director | Officer | 40 | $59,500 |
Michael Harris Chair | OfficerTrustee | 2 | $0 |
Justin Campbell Vice Chair | OfficerTrustee | 2 | $0 |
Jonathan Masland Treasurer | OfficerTrustee | 2 | $0 |
Lucretia Witte Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $512,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,432 |
| Noncash contributions included in lines 1a–1f | $10,781 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,974 |
| Total Program Service Revenue | $317 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $665,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,968 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,452 |
| Pension plan accruals and contributions | $11,359 |
| Other employee benefits | $34,641 |
| Payroll taxes | $33,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,599 |
| Fees for services: Accounting | $10,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,692 |
| Advertising and promotion | $0 |
| Office expenses | $9,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,063 |
| Travel | $179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $976 |
| Interest | $772 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,740 |
| Insurance | $1,899 |
| All other expenses | $3,544 |
| Total functional expenses | $735,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40 |
| Savings and temporary cash investments | $62,833 |
| Pledges and grants receivable | $7,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,419,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,489,170 |
| Accounts payable and accrued expenses | $31,162 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,203,978 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,235,140 |
| Net assets without donor restrictions | $254,030 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,489,170 |