Civic Intelligence

New Hampshire Project Learning Tree

990EZ • Fiscal year 2012 • EIN 02-0493547

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2020

Organization ProfileN/A

View Organization Page

54 Portsmouth Street03301-5486
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,769

Up $953 (+12%) from 2011

Net Assets

Up

$8,169

Up $12,353 (+295%) from 2011

Liabilities

Down

$600

Down $11,400 (-95%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$140,165

Up $59,454 (+74%) from 2011

Expenses

Up

$127,811

Up $26,075 (+26%) from 2011

Net Income

Up

$12,354

Up $33,379 (+159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $7,816Liabilities 2011: $12,000Net Assets 2011: -$4,1842011Assets 2012: $8,769Liabilities 2012: $600Net Assets 2012: $8,1692012Assets 2013: $19,518Liabilities 2013: $0Net Assets 2013: $19,5182013Assets 2014: $36,389Liabilities 2014: $1,202Net Assets 2014: $35,1872014Assets 2015: $41,194Liabilities 2015: $976Net Assets 2015: $40,2182015Assets 2016: $21,478Liabilities 2016: $671Net Assets 2016: $20,8072016Assets 2017: $35,719Liabilities 2017: $13Net Assets 2017: $35,7062017Assets 2018: $28,951Liabilities 2018: $85Net Assets 2018: $28,8662018Assets 2025: $33,870Liabilities 2025: $18,561Net Assets 2025: $15,3092025

Highlighted filing

2012

Assets$8,769
Liabilities$600
Net Assets$8,169
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,711Expenses 2011: $101,736Net Income 2011: -$21,0252011Revenue 2012: $140,165Expenses 2012: $127,811Net Income 2012: $12,3542012Revenue 2013: $128,006Expenses 2013: $115,656Net Income 2013: $12,3502013Revenue 2014: $135,110Expenses 2014: $118,503Net Income 2014: $16,6072014Revenue 2015: $134,897Expenses 2015: $131,866Net Income 2015: $3,0312015Revenue 2016: $82,423Expenses 2016: $103,834Net Income 2016: -$21,4112016Revenue 2017: $126,609Expenses 2017: $111,710Net Income 2017: $14,8992017Revenue 2018: $55,224Expenses 2018: $62,064Net Income 2018: -$6,8402018Revenue 2025: $14,250Expenses 2025: $34,200Net Income 2025: -$19,9502025

Highlighted filing

2012

Revenue$140,165
Expenses$127,811
Net Income$12,354
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2020
Return Version
2012v2.3
Mission and Program Overview

Mission

To engage in forest and natural resource conservation edcation for the new hampshire students in grades k-12 in order to promote understanding and appreciation of the ecological, social and economic values of new hampshire's natural resources: to stimulate critical and creative thinking: to develop the ability to make informed decisions on environmental issues; and to instill confindence and commitment to take responsible action on behalf of the environment.

Filing and Contact Details

Filer

EIN
02-0493547
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0MARY ANN MELIZZIGOIJA
CompensationExplanation/Compensation/PersonName1SCOTT BOHAN
CompensationExplanation/Compensation/PersonName2PATRICK HACKLEY
CompensationExplanation/Compensation/PersonName3RICH ROY
CompensationExplanation/Compensation/PersonName4KATHY MCGLAUFLIN
CompensationExplanation/Compensation/PersonName5SARAH THORNE
CompensationExplanation/Compensation/PersonName6SARAH SMITH
CompensationExplanation/Compensation/PersonName7STEVEN WHITLEY
CompensationExplanation/Compensation/PersonName8CAROLINE AMPORT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint03640
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation814773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANN MELIZZI-GOIJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT BOHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK HACKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICH ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY MCGLAUFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH THORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SARAH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVEN WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROLINE AMPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03438
IRS990EZ/OtherAssetsTotal/EOY05428
IRS990EZ/OtherExpensesTotal035909
IRS990EZ/OtherRevenueTotal03276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL EDUCATION FOR ADULTS AND YOUTH.
IRS990EZ/PrintingPublicationsPostage01650
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROFESSIONAL DEVELOPMENT FOR EDUCATORS: DURING 2012, 80 EDUCATORS WERE TRAINED IN THE PLT CURRICULUM FOR ELEMENTARY MIDDLE AND HIGH SCHOOL STUDENTS THROUGH CONFERENCES, WORKSHOPS AND SUMMER INSTITUTES. THE PLT EARLY CHILDHOOD PROGRAM GOT UNDERWAY AND TRAINED 120 PRE-SCHOOL AND EARLY CHILDHOOD EDUCATORS. CONNECTED TEACHERS TO NATURAL RESOURCE SPECIALISTS AND FIELD TRIP SITES IN AND AROUND THEIR SCHOOLS. BUILDING VERTICAL SCIENCE LITERACY: TRAINED AND SUPPORTED 30 TEACHER-LEADERS FROM NASHUA AND GOVERNOR WENTWORTH SCHOOL DISTRICTS DURING 2012-2013 SCHOOL YEAR USING ENVIRONMENTAL TOPICS, INQUIRY AND FIELD INVESTIGATIONS. INSTITUTE FOR NATURE BASED LEARNING: BEGAN PLANNING WORK TO TRAIN, ADVISE AND SUPPORT 15 MIDDLE AND HIGH SCHOOL TEACHERS IN COOPERATION WITH THE US FOREST SERVICE. MAJOR ACTIVITIES WILL INCLUDE 11 DAYS OF TRAINING IN FOREST ECOLOGY CONSERVATION AND MANAGEMENT, DATA GATHERING AND ANALYSIS, PROJECT-BASED LEARNING AND CURRICULUM DESIGN. EDUCATIONAL SUPPORT MATERIALS: PRODUCED AND DISTRIBUTED THREE NEWSLETTER TO OVER 3,300 EDUCATORS TRAINED IN PLT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120209
IRS990EZ/ProgramServiceRevenue04340
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035516
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02120
IRS990EZ/SpecialEventsNetIncomeLoss06524
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012000
IRS990EZ/SumOfTotalLiabilities/EOY0600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1054 PORTSMOUTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEW HAMPSHIRE PROJECT LEARNING TREE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032260160
IRS990EZ/TotalAssets/BOY07815
IRS990EZ/TotalAssets/EOY08769
IRS990EZ/TotalExpenses0127811
IRS990EZ/TotalProgramServiceExpenses0120209
IRS990EZ/TotalRevenue0140165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NHPLT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0170342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0110113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0547449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0119
IRS990ScheduleA/GrossInvestmentIncome170/Total0336
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016260
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700547449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125992
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061373
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0170342
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079629
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0110113
IRS990ScheduleA/Total170/Total0547449
IRS990ScheduleA/TotalSupport0547785
IRS990ScheduleO/GeneralExplanation/Explanation0MISC. INCOME 3,276 TOTAL 3,276
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 121 GENERAL TRAVEL 4,297 CONFERENCE TRAVEL 2,422 WORKSHOPS AND TRAINING 21,133 INTEREST EXPENSE 239 GENERAL & PROPERTY LIABILITY 2,844 MEMBERSHIP 105 MISC. 172 MATERIALS 3,233 PLT GUIDES 730 NON-INVESTMENT DEPRECIATION 613 TOTAL 35,909
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 2,539 PREPAID EXPENSES AND DEFERRED CHARGES 2,825 2,889 COMPUTER EQUIPMENT 4,608 4,608 LESS ACCUMULATED DEPRECIATION 3,995 4,608 TOTAL 3,438 5,428
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 600 LINE OF CREDIT 12,000 0 FISCAL AGENT 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL DEVELOPMENT FOR EDUCATORS: DURING 2012, 80 EDUCATORS WERE TRAINED IN THE PLT CURRICULUM FOR ELEMENTARY MIDDLE AND HIGH SCHOOL STUDENTS THROUGH CONFERENCES, WORKSHOPS AND SUMMER INSTITUTES. THE PLT EARLY CHILDHOOD PROGRAM GOT UNDERWAY AND TRAINED 120 PRE-SCHOOL AND EARLY CHILDHOOD EDUCATORS. CONNECTED TEACHERS TO NATURAL RESOURCE SPECIALISTS AND FIELD TRIP SITES IN AND AROUND THEIR SCHOOLS. BUILDING VERTICAL SCIENCE LITERACY: TRAINED AND SUPPORTED 30 TEACHER-LEADERS FROM NASHUA AND GOVERNOR WENTWORTH SCHOOL DISTRICTS DURING 2012-2013 SCHOOL YEAR USING ENVIRONMENTAL TOPICS, INQUIRY AND FIELD INVESTIGATIONS. INSTITUTE FOR NATURE BASED LEARNING: BEGAN PLANNING WORK TO TRAIN, ADVISE AND SUPPORT 15 MIDDLE AND HIGH SCHOOL TEACHERS IN COOPERATION WITH THE US FOREST SERVICE. MAJOR ACTIVITIES WILL INCLUDE 11 DAYS OF TRAINING IN FOREST ECOLOGY CONSERVATION AND MANAGEMENT, DATA GATHERING AND ANALYSIS, PROJECT-BASED LEARNING AND CURRICULUM DESIGN. EDUCATIONAL SUPPORT MATERIALS: PRODUCED AND DISTRIBUTED THREE NEWSLETTER TO OVER 3,300 EDUCATORS TRAINED IN PLT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020493547
ReturnHeader/Filer/Name/BusinessNameLine10NEW HAMPSHIRE PROJECT LEARNING TREE
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone06032260160
ReturnHeader/Filer/USAddress/AddressLine1054 PORTSMOUTH STREET
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0033015486
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02020-10-08
ReturnHeader/Officer/Name0PATRICK HACKLEY
ReturnHeader/Officer/Phone06032260160
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALONE DIRUBBO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 WEST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0032519707
ReturnHeader/Preparer/Name0RONDA J KILANOWSKI CPA
ReturnHeader/Preparer/Phone06037453121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T11:37:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,769
Liabilities
$600
Net assets
$8,169
Revenue
$140,165
Expenses
$127,811
Net income
$12,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.14$0.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.27$1.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.82$1.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.35$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.35$1.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.28$1.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.40$1.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$0.81$1.02$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits