Civic Intelligence

The Bearcamp Center for Sustainable Community

990 • Fiscal year 2018 • EIN 02-0428719

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.COMMUNITYSCHOOLNH.NET
1164 Bunker Hill RoadSouth Tamworth, NH 03883

(603) 323-7000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$811,707

Down $42,958 (-5.0%) from 2017

Net Assets

Down

$340,466

Down $44,479 (-12%) from 2017

Liabilities

Up

$471,241

Up $1,521 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$356,287

Up $10,742 (+3.1%) from 2017

Expenses

Down

$337,085

Down $25,705 (-7.1%) from 2017

Net Income

Up

$19,202

Up $36,447 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,148,169Liabilities 2011: $520,870Net Assets 2011: $627,2992011Assets 2012: $1,012,047Liabilities 2012: $483,112Net Assets 2012: $528,9352012Assets 2013: $1,006,982Liabilities 2013: $498,892Net Assets 2013: $508,0902013Assets 2014: $967,195Liabilities 2014: $493,629Net Assets 2014: $473,5662014Assets 2015: $918,969Liabilities 2015: $495,804Net Assets 2015: $423,1652015Assets 2016: $890,373Liabilities 2016: $488,183Net Assets 2016: $402,1902016Assets 2017: $854,665Liabilities 2017: $469,720Net Assets 2017: $384,9452017Assets 2018: $811,707Liabilities 2018: $471,241Net Assets 2018: $340,4662018Assets 2019: $761,287Liabilities 2019: $499,702Net Assets 2019: $261,5852019Assets 2020: $767,969Liabilities 2020: $505,733Net Assets 2020: $262,2362020Assets 2021: $422,062Liabilities 2021: $157,311Net Assets 2021: $264,7512021Assets 2022: $559,674Liabilities 2022: $164,830Net Assets 2022: $394,8442022Assets 2023: $524,008Liabilities 2023: $208,008Net Assets 2023: $316,0002023Assets 2024: $579,097Liabilities 2024: $163,442Net Assets 2024: $415,6552024

Highlighted filing

2018

Assets$811,707
Liabilities$471,241
Net Assets$340,466
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $462,3732011Expenses 2012: $429,9752012Expenses 2013: $383,8932013Revenue 2014: $405,897Expenses 2014: $440,606Net Income 2014: -$34,7092014Revenue 2015: $411,054Expenses 2015: $462,055Net Income 2015: -$51,0012015Revenue 2016: $370,883Expenses 2016: $391,858Net Income 2016: -$20,9752016Revenue 2017: $345,545Expenses 2017: $362,790Net Income 2017: -$17,2452017Revenue 2018: $356,287Expenses 2018: $337,085Net Income 2018: $19,2022018Revenue 2019: $331,516Expenses 2019: $353,368Net Income 2019: -$21,8522019Revenue 2020: $315,284Expenses 2020: $321,437Net Income 2020: -$6,1532020Revenue 2021: $385,500Expenses 2021: $233,352Net Income 2021: $152,1482021Revenue 2022: $263,081Expenses 2022: $258,143Net Income 2022: $4,9382022Revenue 2023: $190,952Expenses 2023: $195,953Net Income 2023: -$5,0012023Revenue 2024: $449,691Expenses 2024: $350,036Net Income 2024: $99,6552024

Highlighted filing

2018

Revenue$356,287
Expenses$337,085
Net Income$19,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$367,082
Mission and Program Overview

Mission

The Bearcamp Center holds education for all generations as a cornerstone of our mission. We believe learning and curiosity are lifelong pursuits and can take many shapes. Whether running out-of-school camps, hosting speakers and public forums, collaborating with regional agencies to provide workshops and services, or designing classes for adults and elders, we're supporting the intellectual, social, and ethical development of community members so that we can all better solve challenges faced by our human and natural ecosystems.

The mission of the school is to educate students through a diversity of disciplines including creative invention, environmental studies, experimental learning, and travel, in order to solve real-life problems in the surrounding communities and on the school's farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,303$798,531▼ $31,772
Loans From Officers Directors$53,818$79,461▲ $25,643
Accounts Receivable$16,977$7,789▼ $9,188
Prepaid Expenses and Deferred Charges$2,308$2,608▲ $300
Cash and Non-Interest-Bearing Accounts$670--
Savings and Temporary Cash Investments$21$21→ $0
Total Assets$854,665$811,707▼ $42,958
Other Assets Total$4,386$2,758▼ $1,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,060$346,280▼ $20,780
Accounts Payable and Accrued Expenses$48,842$45,500▼ $3,342
Total Liabilities$469,720$471,241▲ $1,521
Net Assets / Fund Balance
Unrestricted Net Assets$384,945$340,466▼ $44,479
Total Net Assets Fund Balance$384,945$340,466▼ $44,479
Total Liabilities and Net Assets / Fund Balance$854,665$811,707▼ $42,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,677$455,006$1,008,683
Land$240,632-$240,632
Other Land Buildings$1,789$70,756$72,545
Equipment$2,433$39,302$41,735
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lianne PrenticeCo-directorPT$28,500$28,500
Patricia CalabreseFac Represen-$15,624$15,624

Board Members and Trustees

NameTitle
Carl WoughterChair
Geoffrey CunninghamVice Chair
Margaret RieserMember
Terry BelairMember
Sue BowdenTreasurer, S
Revenue and Support

Revenue Composition

Contributions and Grants
$106,638
Program Service Revenue
$209,026
Investment Income
$6,045
Other Revenue
$34,578
All Other Contributions
$106,638
Change in Net Assets
$19,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,470
Other Expenses$160,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,136$57,628-$147,764
Depreciation Depletion$27,534$1,024-$28,558
Occupancy$21,672$2,408-$24,080
Insurance$16,723--$16,723
Current Officers, Directors, Trustees, and Key Employees-$15,624-$15,624
Payroll Taxes$7,980$5,102-$13,082
Interest$12,465--$12,465
Other Expenses$11,262--$11,262
Office Expenses$5,890$655-$6,545
Information Technology$1,403--$1,403
All Other Expenses$753$543-$1,296
Advertising$1,261--$1,261
Total Functional Expenses$254,101$82,984$0$337,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,795
Fundraising Direct Expenses$10,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,795$33,795$10,795$23,000
Total Events$33,795$33,795$10,795$23,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$53,818$79,461▲ $25,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The executive director, board chair, and treasurer review the tax return for accuracy and completeness before filing.”

Form 990, Page 6, Part VI, Line 12C

“Discussions of potential conflicts with trustee candidates and annually when the conflict of interest form is signed.”

Form 990, Page 6, Part VI, Line 15A

“Determined during budgeting process, which is approved by the full board. Comparable wages of others in the same position are taken into consideration.”

Form 990, Page 6, Part VI, Line 15B

“Determined during budgeting process, which is approved by the full board. Comparable wages of other in the same position is taken into consideration.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sandwich Community School
EIN
02-0428719
Phone
6033237000
Address
1164 BUNKER HILL ROAD, SOUTH TAMWORTH, NH 03883

Signing Officer

Name
Geoffrey Cunningham
Title
Vice Chair
Phone
6033237000
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Cunningham
Formed
1989
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
30

Preparer

Firm
Malone Dirubbo & Company Pc
Address
PO BOX 537, LINCOLN, NH 03251
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the school is to educate students through a diversity of disciplines including creative invention, environmental studies, experimental learning, and travel, in order to solve real-life problems in the surrounding communities and on the school's farm.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform a variety of functions, including but not limited to assisting in the library, gardens and office.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“YES”

Schedule D, Page 1, Part II, Line 9

“CURRENT ASSETS”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045500
IRS990/AccountsReceivableGrp/BOYAmt016977
IRS990/AccountsReceivableGrp/EOYAmt07789
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SCHOOL IS TO EDUCATE STUDENTS THROUGH A DIVERSITY OF DISCIPLINES INCLUDING CREATIVE INVENTION, ENVIRONMENTAL STUDIES, EXPERIMENTAL LEARNING, AND TRAVEL, IN ORDER TO SOLVE REAL-LIFE PROBLEMS IN THE SURROUNDING COMMUNITIES AND ON THE SCHOOL'S FARM.
IRS990/AdvertisingGrp/ProgramServicesAmt01261
IRS990/AdvertisingGrp/TotalAmt01261
IRS990/AllOtherContributionsAmt0106638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0753
IRS990/AllOtherExpensesGrp/TotalAmt01296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RITA ROY
IRS990/BooksInCareOfDetail/PhoneNum06033237000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01164 BUNKER HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH TAMWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003883
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015624
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06045
IRS990/CYOtherExpensesAmt0160615
IRS990/CYOtherRevenueAmt034578
IRS990/CYProgramServiceRevenueAmt0209026
IRS990/CYRevenuesLessExpensesAmt019202
IRS990/CYSalariesCompEmpBnftPaidAmt0176470
IRS990/CYTotalExpensesAmt0337085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027534
IRS990/DepreciationDepletionGrp/TotalAmt028558
IRS990/Desc0PROVIDE DIVERSIFIED EDUCATION TO STUDENTS IN GRADES 6 TO 12. THE COMMUNITY SCHOOL SERVED 31 STUDENTS THIS SCHOOL YEAR FROM 15 TOWNS IN CENTRAL NEW HAMPSHIRE AND WESTERN MAINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LIANNE PRENTICE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL WOUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFFREY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET RIESER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BELAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FAC REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, S
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010795
IRS990/FundraisingGrossIncomeAmt033795
IRS990/GainOrLossGrp/OtherAmt06044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06044
IRS990/GrossReceiptsAmt0367082
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01403
IRS990/InformationTechnologyGrp/TotalAmt01403
IRS990/InsuranceGrp/ProgramServicesAmt016723
IRS990/InsuranceGrp/TotalAmt016723
IRS990/InterestGrp/ProgramServicesAmt012465
IRS990/InterestGrp/TotalAmt012465
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798531
IRS990/LandBldgEquipCostOrOtherBssAmt01363595
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt053818
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt079461
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO EDUCATE STUDENTS THROUGH A DIVERSITY OF DISCIPLINES INCLUDING CREATIVE INVENTION, ENVIRONMENTAL STUDIES, EXPERIMENTAL LEARNING, AND TRAVEL, IN ORDER TO SOLVE REAL-LIFE PROBLEMS IN THE SURROUNDING COMMUNITIES AND ON THE SCHOOL'S FARM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346280
IRS990/NetAssetsOrFundBalancesBOYAmt0384945
IRS990/NetAssetsOrFundBalancesEOYAmt0340466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NoncashContributionsAmt02183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02408
IRS990/OccupancyGrp/ProgramServicesAmt021672
IRS990/OccupancyGrp/TotalAmt024080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt05890
IRS990/OfficeExpensesGrp/TotalAmt06545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04386
IRS990/OtherAssetsTotalGrp/EOYAmt02758
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2FARM PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt029275
IRS990/OtherExpensesGrp/ProgramServicesAmt115412
IRS990/OtherExpensesGrp/ProgramServicesAmt212335
IRS990/OtherExpensesGrp/ProgramServicesAmt311262
IRS990/OtherExpensesGrp/TotalAmt029275
IRS990/OtherExpensesGrp/TotalAmt115412
IRS990/OtherExpensesGrp/TotalAmt212335
IRS990/OtherExpensesGrp/TotalAmt311262
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06778
IRS990/OtherRevenueTotalAmt06778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147764
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05102
IRS990/PayrollTaxesGrp/ProgramServicesAmt07980
IRS990/PayrollTaxesGrp/TotalAmt013082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608
IRS990/PrincipalOfficerNm0GEOFFREY CUNNINGHAM
IRS990/PriorPeriodAdjustmentsAmt0-63681
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRIP, SPECIAL & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc3FARM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0181475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0137037
IRS990/PYOtherRevenueAmt032691
IRS990/PYProgramServiceRevenueAmt0216359
IRS990/PYRevenuesLessExpensesAmt0-17245
IRS990/PYSalariesCompEmpBnftPaidAmt0225753
IRS990/PYTotalExpensesAmt0362790
IRS990/PYTotalRevenueAmt0345545
IRS990/ReconcilationRevenueExpnssAmt019202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008683
IRS990ScheduleD/EquipmentGrp/BookValueAmt02433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041735
IRS990ScheduleD/LandGrp/BookValueAmt0240632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072545
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0314.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798531
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL NEWSPAPER AD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010795
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056616
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122845
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OP EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OP EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034798
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIANNE PRENTICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLIAM STOCKMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt079461
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SCHOOL IS TO EDUCATE STUDENTS THROUGH A DIVERSITY OF DISCIPLINES INCLUDING CREATIVE INVENTION, ENVIRONMENTAL STUDIES, EXPERIMENTAL LEARNING, AND TRAVEL, IN ORDER TO SOLVE REAL-LIFE PROBLEMS IN THE SURROUNDING COMMUNITIES AND ON THE SCHOOL'S FARM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM A VARIETY OF FUNCTIONS, INCLUDING BUT NOT LIMITED TO ASSISTING IN THE LIBRARY, GARDENS AND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER REVIEW THE TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSIONS OF POTENTIAL CONFLICTS WITH TRUSTEE CANDIDATES AND ANNUALLY WHEN THE CONFLICT OF INTEREST FORM IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED DURING BUDGETING PROCESS, WHICH IS APPROVED BY THE FULL BOARD. COMPARABLE WAGES OF OTHERS IN THE SAME POSITION ARE TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINED DURING BUDGETING PROCESS, WHICH IS APPROVED BY THE FULL BOARD. COMPARABLE WAGES OF OTHER IN THE SAME POSITION IS TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854665
IRS990/TotalAssetsEOYAmt0811707
IRS990/TotalAssetsGrp/BOYAmt0854665
IRS990/TotalAssetsGrp/EOYAmt0811707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106638
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469720
IRS990/TotalLiabilitiesEOYAmt0471241
IRS990/TotalLiabilitiesGrp/BOYAmt0469720
IRS990/TotalLiabilitiesGrp/EOYAmt0471241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340466
IRS990/TotalProgramServiceExpensesAmt0254101
IRS990/TotalProgramServiceRevenueAmt0209026
IRS990/TotalReportableCompFromOrgAmt044124
IRS990/TotalRevenueGrp/ExclusionAmt0216054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356287
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMUNITYSCHOOLNH.NET
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,707
Liabilities
$471,241
Net assets
$340,466
Revenue
$356,287
Expenses
$337,085
Net income
$19,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.45$0.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.39$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.39$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$0.32$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$0.33$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$0.36$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.47$0.38$0.35$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.47$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.50$0.51$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.48$0.53$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.52$0.63$0.46