Civic Intelligence

The New Hampton School

990 • Fiscal year 2020 • EIN 02-0223634

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.NEWHAMPTON.ORG

View Organization Page

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

57th percentile

0.35x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$381,829

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$94,331,924

Up $9,944,326 (+12%) from 2019

Net Assets

Up

$60,881,563

Up $3,367,947 (+5.9%) from 2019

Liabilities

Up

$33,450,361

Up $6,576,379 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$22,617,554

Down $961,371 (-4.1%) from 2019

Expenses

Up

$22,789,431

Up $873,182 (+4.0%) from 2019

Net Income

Down

-$171,877

Down $1,834,553 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$94,331,924
Liabilities$33,450,361
Net Assets$60,881,563
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$22,617,554
Expenses$22,789,431
Net Income-$171,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$30,248,759
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$38,793,099$40,568,573▲ $1,775,474
Investments in Publicly Traded Securities$30,140,143$39,490,441▲ $9,350,298
Accounts Receivable$9,068,520$9,125,098▲ $56,578
Cash and Non-Interest-Bearing Accounts$4,928,384$3,975,695▼ $952,689
Pledges and Grants Receivable$640,407$473,150▼ $167,257
Prepaid Expenses and Deferred Charges$411,662$199,029▼ $212,633
Inventories for Sale or Use$41,651$62,467▲ $20,816
Total Assets$84,387,598$94,331,924▲ $9,944,326
Other Assets Total$363,732$437,471▲ $73,739
Liabilities
Tax Exempt Bond Liabilities$9,945,630$16,581,731▲ $6,636,101
Deferred Revenue$15,239,907$13,906,998▼ $1,332,909
Mortgage Notes Payable Secured by Investment Property$296,082$1,903,594▲ $1,607,512
Accounts Payable and Accrued Expenses$1,084,674$1,058,038▼ $26,636
Other Liabilities$307,689$0▼ $307,689
Total Liabilities$26,873,982$33,450,361▲ $6,576,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,163,650$42,251,918▲ $1,088,268
Net Assets With Donor Restrictions$16,349,966$18,629,645▲ $2,279,679
Total Net Assets Fund Balance$57,513,616$60,881,563▲ $3,367,947
Total Liabilities and Net Assets / Fund Balance$84,387,598$94,331,924▲ $9,944,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,498,407$15,038,679$43,537,086
Leasehold Improvements$8,072,417$9,176,955$17,249,372
Equipment$1,377,872$5,317,902$6,695,774
Other Land Buildings$2,074,858-$2,074,858
Land$545,019-$545,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,081,120$834,044▲ $1,866,513$798,359$25,983,318
2018$20,645,225$1,240,001▲ $2,916,194$720,300$24,081,120
2017$18,439,044$669,282▲ $2,232,722$695,823$20,645,225
2016$16,213,271$401,456▲ $2,451,513$627,196$18,439,044
2015$16,036,594$541,247▲ $176,739$541,309$16,213,271
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph WilliamsHead of SchoolFT$284,796$97,033$381,829
Jill DuncanChief Financial OfficerFT$158,232$16,754$174,986
Sarah DebenedictisDirector of AdvancementFT$125,271$48,395$173,666
William McculloughDirector of EnrollmentFT$102,974$49,902$152,876

Board Members and Trustees

NameTitle
Victoria BlodgettChair, Governance Committe
Alicia BurrowsChair, Program Committee
Karl KimballChairman
Rodney Ames JrCo-chair, Advancement Comm
Stephen PerryCo-chair, Advancement Comm
Bill Van IngenTrustee
Bob D KennedyTrustee
Brad WinerTrustee
Christine MiyachiTrustee
Clare MartinTrustee
Clare RothschildTrustee
Dean JacobsonTrustee
Earl LewisTrustee
Eric R BuckTrustee
Jason M PilalasTrustee
Jeffrey GliddenTrustee
Joe ArdagnaTrustee
Jun YaoTrustee
Lorna MendelsonTrustee
Mike F CoyneTrustee
Mona C AdamsTrustee
Peter GalletlyTrustee
Rick M Peyser IiiTrustee
Robinson MooreTrustee
Veronica M KentTrustee
Alford Dempsey JrSecretary
Steven DelaneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Service INCDining Service1402 YORK ROAD, Lutherville, MD 21093$774,505
Conneston Construction INCBuilding, RenovatingPO BOX 7546, Gilford, NH 03247$201,645
All Ways Green Landscape INCLandscapingPO BOX 125, Hill, NH 03243$153,035
US Foodservice INCFoodservice DistributorPO BOX 3155, Boston, MA 02241-3155$147,094
Community Counseling Service Co LLCCounsultingPO BOX 824885, Philadelphia, PA 19182-4885$138,562
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,103
Program Service Revenue
$20,248,495
Investment Income
$603,097
Other Revenue
$-44,141
All Other Contributions
$1,757,723
Change in Net Assets
$-171,877

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$126,845Fair Market Value (FMV)
Total Noncash Contributions12$126,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,791,548
Revenue Not Reported on Financial Statements
$-173,994
Revenue Not Reported on Form 990
$-2,152,097
Other Revenue Adjustments
$-175,007
Total Revenue per Audited Statements
$20,639,451
Total Revenue per Form 990
$22,617,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,229,365
Other Expenses$7,642,310
Grants and Similar Amounts Paid$5,917,756
Total Fundraising Expense$1,571,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,116,925$1,313,702$803,937$7,234,564
Grants to Domestic Individuals$5,917,756--$5,917,756
Depreciation Depletion$2,199,708$279,155$24,880$2,503,743
Occupancy$896,128$113,723$10,136$1,019,987
Fees for Services Other$584,969$104,494-$689,463
Payroll Taxes$374,855$130,711$58,895$564,461
Other Employee Benefits$389,345$102,899$61,171$553,415
Current Officers, Directors, Trustees, and Key Employees-$531,641-$531,641
Interest$320,118$40,625$3,621$364,364
Pension Plan Contributions$248,051$58,261$38,972$345,284
Information Technology$244,336$29,082$11,633$285,051
Other Expenses$239,839$41,338$321,447$239,839
Insurance$210,318$26,690$2,379$239,387
All Other Expenses$206,442--$206,442
Advertising-$39,617$149,025$188,642
Travel-$97,660$79,081$176,741
Office Expenses-$110,750-$110,750
Fees for Services Accounting-$99,616-$99,616
Conferences and Meetings-$26,467-$26,467
Fees for Service Investment Mgmnt Fees$1,013--$1,013
Total Functional Expenses$17,972,283$3,245,818$1,571,330$22,789,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,789,431
Total Expenses per Audited Statements$17,271,504
Expenses per Audited Statements$16,870,662
Expenses Not Reported on Financial Statements$5,918,769
Other Expense Adjustments$5,917,756
Expenses Not Reported on Form 990$400,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,855
Fundraising Gross Income$16,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,630$16,250$1,554$14,696
Total Events$68,630$16,250$32,855$-16,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANhhefa2019-12-13$17,000,000Refinance and capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,000,000$10,382,402-$273,346

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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
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 organization's 990 form, prior to filing, is made available via the electronic portal(with additional copies available to all trustees).”

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

“Each trustee, officer, and committee member, upon entering the duties of their 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 when necessary, and the preparation of a three-year employment contract that is reviewed by the board of trustees on an annual basis. The compensation task force reviews all salary data noted above.”

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

Filer Name
The New Hampton School
EIN
02-0223634
Phone
6036773400
Address
70 MAIN STREET, NEW HAMPTON, NH 03256

Signing Officer

Name
Jill Duncan
Title
Chief Financial Officer
Phone
6036773400
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Williams
Formed
1821
Legal Domicile
Nh
Voting Board Members
28
Independent Board Members
28
Employees
247
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustment assets acquired in merger of gordon nash library 2,040,100.”

Part XIII, Line 2C

“The audit committee engages the audit firm and meets with the firm pre and post audit. The financial statements and findings are presented to the committee and the auditor is available for questions. The committee then votes to accept the financial statements and recommend that the board accept the audited financial statements.”

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 X, LINE 2:

“The school has adopted the provisions of accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes. Subtopic 740-10 addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The school has determined that the provisions of subtopic 740-10 do not have a material effect on the school's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -5,917,756. Acquisition of gordon nash library 2,040,100.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -142,152. Fundraising expenses -32,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 142,152. Fundraising expenses 32,855. Insurance premiums 225,835.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 5,917,756.”

Raw XML AppendixShowing 400 of 909 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC R BUCK
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IRS990/Form990PartVIISectionAGrp/PersonNm27JILL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29SARAH DEBENEDICTIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, GOVERNANCE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR, ADVANCEMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/TitleTxt20CO-CHAIR, ADVANCEMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ENROLLMENT
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,331,924
Liabilities
$33,450,361
Net assets
$60,881,563
Revenue
$22,617,554
Expenses
$22,789,431
Net income
-$171,877
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