Civic Intelligence

New Hampshire Project Learning Tree

990EZ • Fiscal year 2013 • EIN 02-0493547

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

54 Portsmouth StreetConcord, NH 03301-5486

(603) 226-0160

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,518

Up $10,749 (+123%) from 2012

Net Assets

Up

$19,518

Up $11,349 (+139%) from 2012

Liabilities

Down

$0

Down $600 (-100%) from 2012

Revenue

Down

$128,006

Down $12,159 (-8.7%) from 2012

Expenses

Down

$115,656

Down $12,155 (-9.5%) from 2012

Net Income

Down

$12,350

Down $4 (-0.0%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,518
Liabilities$0
Net Assets$19,518

Operations Trend

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

2013

Revenue$128,006
Expenses$115,656
Net Income$12,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$130,327
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.

Environmental education for adults and youth.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT FOR EDUCATORS: DURING 2013, 125 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 TRAINED 65 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 40 TEACHER-LEADERS FROM NASHUA AND GOVERNOR WENTWORTH AND LIN-WOOD SCHOOL DISTRICTS DURING 2013-2014 SCHOOL YEAR USING ENVIRONMENTAL TOPICS, INQUIRY AND FIELD INVESTIGATIONS. INSTITUTE FOR NATURE BASED LEARNING: BEGAN IN AUGUST 2013 WITH 9 MIDDLE AND HIGH SCHOOL TEACHERS IN COOPERATION WITH THE US FOREST SERVICE. MAJOR ACTIVITIES INCLUDED 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 TWO NEWSLETTER TO OVER 3,300 EDUCATORS TRAINED IN PLT.-$104,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN MELIZZI-GOIJADirector-$0--
SCOTT BOHANDirector-$0--
PATRICK HACKLEYChairman-$0--
RICH ROYVice Chair-$0--
STEVEN WHITLEYFormer Chair-$0--
HILARY CHAPMANSecretary-$0--
ANJALI LONGANDirector-$0--
SHAWN LAGUEUXTreasurer-$0--
CAROL FOLEYDirector-$0--
ALICIA CARLSONDirector-$0--
Filing and Contact Details

Filer

EIN
02-0493547
Phone
6032260160

Signing Officer

Name
Patrick Hackley
Title
Chairman
Phone
6032260160
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Ronda J Kilanowski CPA
Phone
6037453121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc. Income 165 total 165

Form 990-ez, Part I, Line 16

Expenses office expense 838 general travel 568 workshops and training 53,046 interest expense 54 general & property liability 3,065 membership 354 misc. 100 materials 99 plt guides 220 bank fees 11 total 58,355

Form 990-ez, Part I, Line 20

Prior period adjustment -1,001

Form 990-ez, Part II, Line 24

Accounts receivable 2,539 0 prepaid expenses and deferred charges 2,889 2,669 computer equipment 4,608 4,608 less accumulated depreciation 4,608 4,608 total 5,428 2,669

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 600 0 line of credit 0 0 fiscal agent 0 0

Form 990-ez, Part III, Line 28

Professional development for educators: during 2013, 125 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 trained 65 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 40 teacher-leaders from nashua and governor wentworth and lin-wood school districts during 2013-2014 school year using environmental topics, inquiry and field investigations. Institute for nature based learning: began in august 2013 with 9 middle and high school teachers in cooperation with the us forest service. Major activities included 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 two newsletter to over 3,300 educators trained in plt.

Raw XML Appendix185 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT FOR EDUCATORS: DURING 2013, 125 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 TRAINED 65 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 40 TEACHER-LEADERS FROM NASHUA AND GOVERNOR WENTWORTH AND LIN-WOOD SCHOOL DISTRICTS DURING 2013-2014 SCHOOL YEAR USING ENVIRONMENTAL TOPICS, INQUIRY AND FIELD INVESTIGATIONS. INSTITUTE FOR NATURE BASED LEARNING: BEGAN IN AUGUST 2013 WITH 9 MIDDLE AND HIGH SCHOOL TEACHERS IN COOPERATION WITH THE US FOREST SERVICE. MAJOR ACTIVITIES INCLUDED 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 TWO NEWSLETTER TO OVER 3,300 EDUCATORS TRAINED IN PLT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 165 TOTAL 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 838 GENERAL TRAVEL 568 WORKSHOPS AND TRAINING 53,046 INTEREST EXPENSE 54 GENERAL & PROPERTY LIABILITY 3,065 MEMBERSHIP 354 MISC. 100 MATERIALS 99 PLT GUIDES 220 BANK FEES 11 TOTAL 58,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,539 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,889 2,669 COMPUTER EQUIPMENT 4,608 4,608 LESS ACCUMULATED DEPRECIATION 4,608 4,608 TOTAL 5,428 2,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 0 LINE OF CREDIT 0 0 FISCAL AGENT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT FOR EDUCATORS: DURING 2013, 125 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 TRAINED 65 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 40 TEACHER-LEADERS FROM NASHUA AND GOVERNOR WENTWORTH AND LIN-WOOD SCHOOL DISTRICTS DURING 2013-2014 SCHOOL YEAR USING ENVIRONMENTAL TOPICS, INQUIRY AND FIELD INVESTIGATIONS. INSTITUTE FOR NATURE BASED LEARNING: BEGAN IN AUGUST 2013 WITH 9 MIDDLE AND HIGH SCHOOL TEACHERS IN COOPERATION WITH THE US FOREST SERVICE. MAJOR ACTIVITIES INCLUDED 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 TWO NEWSLETTER TO OVER 3,300 EDUCATORS TRAINED IN PLT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06032260160
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ReturnHeader/Filer/PhoneNum06032260160
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALONE DIRUBBO & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0032519707
ReturnHeader/PreparerPersonGrp/PhoneNum06037453121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA J KILANOWSKI CPA
ReturnHeader/ReturnTs02014-08-13T12:31:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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