Civic Intelligence

The New Hampton School

990 • Fiscal year 2014 • EIN 02-0223634

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

70 Main StreetNew Hampton, NH 03256

(603) 677-3400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Assets

Up

$67,185,155

Up $2,887,137 (+4.5%) from 2013

Net Assets

Up

$41,965,646

Up $3,856,816 (+10%) from 2013

Liabilities

Down

$25,219,509

Down $969,679 (-3.7%) from 2013

Revenue

Down

$19,322,481

Down $1,094,018 (-5.4%) from 2013

Expenses

Up

$18,174,235

Up $705,666 (+4.0%) from 2013

Net Income

Down

$1,148,246

Down $1,799,684 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $52,507,779Liabilities 2011: $18,665,453Net Assets 2011: $33,842,3262011Assets 2012: $53,383,082Liabilities 2012: $19,786,621Net Assets 2012: $33,596,4612012Assets 2013: $64,298,018Liabilities 2013: $26,189,188Net Assets 2013: $38,108,8302013Assets 2014: $67,185,155Liabilities 2014: $25,219,509Net Assets 2014: $41,965,6462014Assets 2015: $68,611,319Liabilities 2015: $25,202,132Net Assets 2015: $43,409,1872015Assets 2016: $76,216,998Liabilities 2016: $31,444,138Net Assets 2016: $44,772,8602016Assets 2017: $76,196,165Liabilities 2017: $26,755,341Net Assets 2017: $49,440,8242017Assets 2018: $79,549,267Liabilities 2018: $26,327,393Net Assets 2018: $53,221,8742018Assets 2019: $84,387,598Liabilities 2019: $26,873,982Net Assets 2019: $57,513,6162019Assets 2020: $94,331,924Liabilities 2020: $33,450,361Net Assets 2020: $60,881,5632020Assets 2021: $103,820,113Liabilities 2021: $33,098,089Net Assets 2021: $70,722,0242021Assets 2022: $98,204,733Liabilities 2022: $32,683,643Net Assets 2022: $65,521,0902022Assets 2023: $103,920,665Liabilities 2023: $31,706,588Net Assets 2023: $72,214,0772023Assets 2024: $111,371,800Liabilities 2024: $31,227,287Net Assets 2024: $80,144,5132024Assets 2025: $105,280,694Liabilities 2025: $21,100,921Net Assets 2025: $84,179,7732025

Highlighted filing

2014

Assets$67,185,155
Liabilities$25,219,509
Net Assets$41,965,646

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $15,923,5062011Revenue 2012: $17,012,909Expenses 2012: $16,243,839Net Income 2012: $769,0702012Revenue 2013: $20,416,499Expenses 2013: $17,468,569Net Income 2013: $2,947,9302013Revenue 2014: $19,322,481Expenses 2014: $18,174,235Net Income 2014: $1,148,2462014Revenue 2015: $20,592,348Expenses 2015: $19,193,044Net Income 2015: $1,399,3042015Revenue 2016: $21,821,841Expenses 2016: $20,155,833Net Income 2016: $1,666,0082016Revenue 2017: $21,795,420Expenses 2017: $20,318,804Net Income 2017: $1,476,6162017Revenue 2018: $22,915,930Expenses 2018: $21,215,111Net Income 2018: $1,700,8192018Revenue 2019: $23,578,925Expenses 2019: $21,916,249Net Income 2019: $1,662,6762019Revenue 2020: $22,617,554Expenses 2020: $22,789,431Net Income 2020: -$171,8772020Revenue 2021: $28,201,061Expenses 2021: $24,238,817Net Income 2021: $3,962,2442021Revenue 2022: $28,171,806Expenses 2022: $24,966,859Net Income 2022: $3,204,9472022Revenue 2023: $27,985,857Expenses 2023: $26,410,858Net Income 2023: $1,574,9992023Revenue 2024: $30,044,274Expenses 2024: $26,722,818Net Income 2024: $3,321,4562024Revenue 2025: $28,432,923Expenses 2025: $27,454,927Net Income 2025: $977,9962025

Highlighted filing

2014

Revenue$19,322,481
Expenses$18,174,235
Net Income$1,148,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$19,538,544
Mission and Program Overview

Mission

New hampton school cultivates lifelong learners who will serve as active global citizens. New hampton school promotes literature, science & useful arts education to students in grades 9 through post-graduate.

Promote literature, science & useful arts education to students in grades 9 through pg

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,466,924$33,474,184▲ $5,007,260
Investments in Publicly Traded Securities$18,737,467$18,129,321▼ $608,146
Accounts Receivable$8,260,774$7,096,020▼ $1,164,754
Cash and Non-Interest-Bearing Accounts$7,310,306$6,879,681▼ $430,625
Pledges and Grants Receivable$814,420$744,841▼ $69,579
Prepaid Expenses and Deferred Charges$227,408$366,925▲ $139,517
Inventories for Sale or Use$41,204$37,942▼ $3,262
Total Assets$64,298,018$67,185,155▲ $2,887,137
Other Assets Total$439,515$456,241▲ $16,726
Liabilities
Deferred Revenue$13,589,307$13,325,634▼ $263,673
Tax Exempt Bond Liabilities$10,463,007$10,172,749▼ $290,258
Accounts Payable and Accrued Expenses$1,712,958$1,291,461▼ $421,497
Mortgage Notes Payable Secured by Investment Property$266,298$239,593▼ $26,705
Other Liabilities$157,618$190,072▲ $32,454
Total Liabilities$26,189,188$25,219,509▼ $969,679
Net Assets / Fund Balance
Unrestricted Net Assets$28,672,548$31,378,674▲ $2,706,126
Permanently Rstr Net Assets$6,365,120$6,736,966▲ $371,846
Temporarily Rstr Net Assets$3,071,162$3,850,006▲ $778,844
Total Net Assets Fund Balance$38,108,830$41,965,646▲ $3,856,816
Total Liabilities and Net Assets / Fund Balance$64,298,018$67,185,155▲ $2,887,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,912,911$9,217,725$29,130,636
Leasehold Improvements$7,082,292$5,894,379$12,976,671
Other Land Buildings$5,042,261-$5,042,261
Equipment$991,301$3,844,834$4,836,135
Land$445,419-$445,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,720,122$396,846▲ $2,678,846-$15,329,760
2012$11,376,541$121,049▲ $1,665,402-$12,720,122
2011$11,886,723$288,915▼ $363,703-$11,376,541
2010$9,672,978$578,193▲ $2,242,699$70,000$11,886,723
2009$8,346,841$925,688▲ $759,484-$9,672,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MenkeHead of SchoolFT$256,565$182,217$438,782
Sandy ColhounDirector of AdvancementFT$131,261$50,393$181,654
Jill DuncanDirector of FinanceFT$139,960$17,252$157,212
Suzanne BuckDirector of Enrollment ManFT$101,207$55,655$156,862

Board Members and Trustees

NameTitle
Karl KimballAdvancement Comm Chair
Peter GalletlyChairman
Jason PilalasChairman Emeritus
Robert KennedyChairman Emeritus
Victoria BlodgettGovernance Chair
Alicia BurrowsTrustee
Carl LiebertTrustee
David IvesTrustee
Dean JacobsonTrustee
Douglas WennersTrustee
Earl LewisTrustee
Frederick M Peyser IiiTrustee
Jun YaoTrustee
Lisa LaudicoTrustee
Lorna MendelsonTrustee
Louis MaiuriTrustee
Mark HayesTrustee
Robinson MooreTrustee
William GuardenierTrustee
Alford Dempsey JrSecretary
Steven DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,259,392
Program Service Revenue
$16,877,803
Investment Income
$181,408
Other Revenue
$3,878
All Other Contributions
$2,259,392
Change in Net Assets
$1,148,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$118,443Fair Market Value (FMV)
Real Estate Other1$40,000Fair Market Value (FMV)
Other Non Cash Contri Table45$4,368Cost
Total Noncash Contributions58$162,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,508,415
Revenue Not Reported on Financial Statements
$3,814,066
Revenue Not Reported on Form 990
$2,770,992
Other Revenue Adjustments
$3,813,513
Total Revenue per Audited Statements
$18,279,407
Total Revenue per Form 990
$19,322,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,044,731
Other Expenses$6,215,984
Grants and Similar Amounts Paid$3,913,520
Total Fundraising Expense$1,200,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,311,152$1,064,643$605,357$5,981,152
Grants to Domestic Individuals$3,913,520--$3,913,520
Depreciation Depletion$1,714,134--$1,714,134
Occupancy$1,106,581--$1,106,581
Other Employee Benefits$560,705$140,578$78,732$780,015
Current Officers, Directors, Trustees, and Key Employees-$543,310-$543,310
Payroll Taxes$319,478$113,021$44,860$477,359
Pension Plan Contributions$192,694$43,144$27,057$262,895
Interest$194,924--$194,924
Office Expenses$152,699-$37,406$190,105
Travel$71,241$3,359$99,497$174,097
All Other Expenses$155,492$3,624-$159,116
Other Expenses$145,268$39,482$292,791$145,268
Fees for Services Accounting-$89,292-$89,292
Advertising$26,254-$14,717$40,971
Conferences and Meetings$32,288--$32,288
Total Functional Expenses$14,933,365$2,040,453$1,200,417$18,174,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,174,235
Expenses per Audited Statements$14,422,591
Total Expenses per Audited Statements$14,422,591
Expenses Not Reported on Financial Statements$3,751,644
Other Expense Adjustments$3,751,091
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$190,072

Bond Issues

BondIssuerIssuedIssue PricePurpose
A02-02798662010-10-01$6,605,000REFINANCE
B02-02798662013-04-01$5,000,000CAP PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,605,000--$100,112
B$5,000,000--$46,032

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 11

The organization's 990 form, prior to filing, is presented to the finance chair for signature, with additional copies available to all trustees, at the scheduled trustee meeting.

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

Each trustee, officer, and committee member, upon entering the duties of his/her office and annually thereafter, will be advised of this policy and shall sign a statement acknowledging understanding of and agreement to this policy.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the organization's key employee includes the use of peer educational institutions salary survey information, consultation with a labor matters legal firm, and the preparation of a three-year employment contract that is reviewed by the board of trustees on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, & financial statements available upon request.

Filing and Contact Details

Filer

EIN
02-0223634
Phone
6036773400

Signing Officer

Name
Jill Duncan
Title
Director of Finance
Phone
6036773400
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Menke
Formed
1821
Legal Domicile
Nh
Voting Board Members
21
Independent Board Members
21
Employees
221
Volunteers
0

Preparer

Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Interest rate swap adjustment -32,454. Impairment of assets -29,968.

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment funds is to support the spending policy of long-term investment returns. The annual calculated amount is used to supplement the fiscal operations of the organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -166,053. Financial aid 3,913,520. Interest rate swap 32,454. Other non-operating expense 3,624. Impairment of assets 29,968.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -166,053. Financial aid 3,913,520. Other non operating expense 3,624.

Raw XML AppendixShowing 400 of 806 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01712958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01291461
IRS990/AccountsReceivableGrp/BOYAmt08260774
IRS990/AccountsReceivableGrp/EOYAmt07096020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG
IRS990/AdvertisingGrp/FundraisingAmt014717
IRS990/AdvertisingGrp/ProgramServicesAmt026254
IRS990/AdvertisingGrp/TotalAmt040971
IRS990/AllOtherContributionsAmt02259392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155492
IRS990/AllOtherExpensesGrp/TotalAmt0159116
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JILL DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum06036773411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1070 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW HAMPTON
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003256
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07310306
IRS990/CashNonInterestBearingGrp/EOYAmt06879681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0543310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0543310
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032288
IRS990/ConferencesMeetingsGrp/TotalAmt032288
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0166053
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02259392
IRS990/CYGrantsAndSimilarPaidAmt03913520
IRS990/CYInvestmentIncomeAmt0181408
IRS990/CYOtherExpensesAmt06215984
IRS990/CYOtherRevenueAmt03878
IRS990/CYProgramServiceRevenueAmt016877803
IRS990/CYRevenuesLessExpensesAmt01148246
IRS990/CYSalariesCompEmpBnftPaidAmt08044731
IRS990/CYTotalExpensesAmt018174235
IRS990/CYTotalFundraisingExpenseAmt01200417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019322481
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt013589307
IRS990/DeferredRevenueGrp/EOYAmt013325634
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01714134
IRS990/DepreciationDepletionGrp/TotalAmt01714134
IRS990/Desc0A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 300.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0221
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014933365
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089292
IRS990/FeesForServicesAccountingGrp/TotalAmt089292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2293034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2449065
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFORD DEMPSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GALLETLY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GUARDENIER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID IVES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KARL KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS MAIURI
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA LAUDICO
IRS990/Form990PartVIISectionAGrp/PersonNm13EARL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL LIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS WENNERS
IRS990/Form990PartVIISectionAGrp/PersonNm16LORNA MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBINSON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18JUN YAO
IRS990/Form990PartVIISectionAGrp/PersonNm19FREDERICK M PEYSER III
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON PILALAS
IRS990/Form990PartVIISectionAGrp/PersonNm21JILL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW MENKE
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDY COLHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm24SUZANNE BUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22345748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23151567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107797
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVANCEMENT COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ENROLLMENT MAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01821
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-50010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03913520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03913520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03913520
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019538544
IRS990/GrossSalesOfInventoryAmt0169931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0194924
IRS990/InterestGrp/TotalAmt0194924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037942
IRS990/InvestmentIncomeGrp/ExclusionAmt0231418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018737467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018129321
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018956938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028466924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033474184
IRS990/LandBldgEquipCostOrOtherBssAmt052431122
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HAMPTON SCHOOL CULTIVATES LIFELONG LEARNERS WHO WILL SERVE AS ACTIVE GLOBAL CITIZENS. NEW HAMPTON SCHOOL PROMOTES LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239593
IRS990/NetAssetsOrFundBalancesBOYAmt038108830
IRS990/NetAssetsOrFundBalancesEOYAmt041965646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50010
IRS990/NetIncomeOrLossGrp/ExclusionAmt03878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02770992
IRS990/NoncashContributionsAmt0162811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01106581
IRS990/OccupancyGrp/TotalAmt01106581
IRS990/OfficeExpensesGrp/FundraisingAmt037406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152699
IRS990/OfficeExpensesGrp/TotalAmt0190105
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439515
IRS990/OtherAssetsTotalGrp/EOYAmt0456241
IRS990/OtherChangesInNetAssetsAmt0-62422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780015
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0292791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039482
IRS990/OtherExpensesGrp/ProgramServicesAmt0883392
IRS990/OtherExpensesGrp/ProgramServicesAmt1712168
IRS990/OtherExpensesGrp/ProgramServicesAmt2441375
IRS990/OtherExpensesGrp/ProgramServicesAmt3145268
IRS990/OtherExpensesGrp/TotalAmt01215665
IRS990/OtherExpensesGrp/TotalAmt1712168
IRS990/OtherExpensesGrp/TotalAmt2441375
IRS990/OtherExpensesGrp/TotalAmt3145268
IRS990/OtherLiabilitiesGrp/BOYAmt0157618
IRS990/OtherLiabilitiesGrp/EOYAmt0190072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0605357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01064643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04311152
IRS990/OtherSalariesAndWagesGrp/TotalAmt05981152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319478
IRS990/PayrollTaxesGrp/TotalAmt0477359
IRS990/PensionPlanContributionsGrp/FundraisingAmt027057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192694
IRS990/PensionPlanContributionsGrp/TotalAmt0262895
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06365120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06736966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0814420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0744841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366925
IRS990/PrincipalOfficerNm0ANDREW MENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016317949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016317949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04553047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$105$21.1$84.2$28.4$27.5$0.98
2024Detailed filing. Detailed filing data is available for this year.$111$31.2$80.1$30.0$26.7$3.32
2023Detailed filing. Detailed filing data is available for this year.$104$31.7$72.2$28.0$26.4$1.57
2022Detailed filing. Detailed filing data is available for this year.$98.2$32.7$65.5$28.2$25.0$3.20
2021Detailed filing. Detailed filing data is available for this year.$104$33.1$70.7$28.2$24.2$3.96
2020Detailed filing. Detailed filing data is available for this year.$94.3$33.5$60.9$22.6$22.8$0.17
2019Detailed filing. Detailed filing data is available for this year.$84.4$26.9$57.5$23.6$21.9$1.66
2018Detailed filing. Detailed filing data is available for this year.$79.5$26.3$53.2$22.9$21.2$1.70
2017Detailed filing. Detailed filing data is available for this year.$76.2$26.8$49.4$21.8$20.3$1.48
2016Detailed filing. Detailed filing data is available for this year.$76.2$31.4$44.8$21.8$20.2$1.67
2015Detailed filing. Detailed filing data is available for this year.$68.6$25.2$43.4$20.6$19.2$1.40
2014Detailed filing. Detailed filing data is available for this year.$67.2$25.2$42.0$19.3$18.2$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$26.2$38.1$20.4$17.5$2.95
2012Summary only. Only limited summary data is available for this year.$53.4$19.8$33.6$17.0$16.2$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$18.7$33.8$15.9