Civic Intelligence

New Hampshire Project Learning Tree

990 • Fiscal year 2015 • EIN 02-0493547

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileNHPLT.ORG

View Organization Page

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$41,194

Up $4,805 (+13%) from 2014

Net Assets

Up

$40,218

Up $5,031 (+14%) from 2014

Liabilities

Down

$976

Down $226 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$134,897

Down $213 (-0.2%) from 2014

Expenses

Up

$131,866

Up $13,363 (+11%) from 2014

Net Income

Down

$3,031

Down $13,576 (-82%) from 2014

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

2015

Assets$41,194
Liabilities$976
Net Assets$40,218
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$134,897
Expenses$131,866
Net Income$3,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$136,748
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,833$34,747▲ $1,914
Prepaid Expenses and Deferred Charges$2,669$4,609▲ $1,940
Land, Buildings, and Equipment, Net-$1,645-
Cash and Non-Interest-Bearing Accounts$888$193▼ $695
Total Assets$36,390$41,194▲ $4,804
Liabilities
Other Liabilities$1,203$976▼ $227
Total Liabilities$1,203$976▼ $227
Net Assets / Fund Balance
Unrestricted Net Assets$35,187$25,218▼ $9,969
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$35,187$40,218▲ $5,031
Total Liabilities and Net Assets / Fund Balance$36,390$41,194▲ $4,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,608$4,608
Other Land Buildings$1,645$411$2,056
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alicia CarlsonDirector
Anjali LonganDirector
Carol FoleyDirector
Kathy McglauflinDirector
Mary Ann Melizzi-goijaDirector
Scott BohanDirector
Steven WhitleyDirector
Wendy WeisingerDirector
Hilary ChapmanSecretary
Shawn LagueuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,961
Program Service Revenue
$4,350
Investment Income
$131
Other Revenue
$2,455
All Other Contributions
$38,158
Change in Net Assets
$3,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,499
Salaries, Compensation, and Employee Benefits$41,367
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$61,259--$61,259
Other Salaries and Wages$31,325$5,625-$36,950
Fees for Services Other$8,480$2,120-$10,600
Fees for Services Accounting$6,362$1,500-$7,862
Payroll Taxes$3,214$803-$4,017
Occupancy$3,519--$3,519
Insurance$3,252--$3,252
Office Expenses$2,149$31-$2,180
Travel$342$39$400$781
Depreciation Depletion$411--$411
Other Employee Benefits$400--$400
Other Expenses$75--$75
Total Functional Expenses$121,348$10,118$400$131,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,611
Fundraising Direct Expenses$1,851
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
Payroll Liabilities$976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Hampshire Project Learning Tree
EIN
02-0493547
Phone
6032260160
Address
54 PORTSMOUTH STREET, CONCORD, NH 03301-5486

Signing Officer

Name
Shawn Lagueux
Title
Treasurer
Phone
6032260160
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Lagueux
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
28

Preparer

Firm
Malone Dirubbo & Company Pc
Address
9 WEST ST, LINCOLN, NH 03251-9707
Preparer
Ronda J Kilanowski CPA
Phone
6037453121
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Trained and supported 35 teacher-leaders from milton, deerfield, sanborn regional, fremont, and newport school districts during 2015-2016 school year using environmental topics, inquiry and field investigations. Educational support materials: produced and distributed monthly e-newsletters to over 3,300 educators trained in plt. Developed new marketing materials for use at conferences and workshops. Retrained 20 facilitators on new educational materials.”

Raw XML Appendix368 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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IRS990ScheduleA/TotalSupportAmt0567037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645
IRS990ScheduleD/TotalLiabilityAmt0976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINED AND SUPPORTED 35 TEACHER-LEADERS FROM MILTON, DEERFIELD, SANBORN REGIONAL, FREMONT, AND NEWPORT SCHOOL DISTRICTS DURING 2015-2016 SCHOOL YEAR USING ENVIRONMENTAL TOPICS, INQUIRY AND FIELD INVESTIGATIONS. EDUCATIONAL SUPPORT MATERIALS: PRODUCED AND DISTRIBUTED MONTHLY E-NEWSLETTERS TO OVER 3,300 EDUCATORS TRAINED IN PLT. DEVELOPED NEW MARKETING MATERIALS FOR USE AT CONFERENCES AND WORKSHOPS. RETRAINED 20 FACILITATORS ON NEW EDUCATIONAL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036390
IRS990/TotalAssetsEOYAmt041194
IRS990/TotalAssetsGrp/BOYAmt036390
IRS990/TotalAssetsGrp/EOYAmt041194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127961
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01203
IRS990/TotalLiabilitiesEOYAmt0976
IRS990/TotalLiabilitiesGrp/BOYAmt01203
IRS990/TotalLiabilitiesGrp/EOYAmt0976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040218
IRS990/TotalProgramServiceExpensesAmt0121348
IRS990/TotalProgramServiceRevenueAmt04350
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134897
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041194
IRS990/TravelGrp/FundraisingAmt0400
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt0342
IRS990/TravelGrp/TotalAmt0781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025218
IRS990/USAddress/AddressLine1Txt054 PORTSMOUTH STREET
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NHPLT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN LAGUEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032260160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAMPSHIRE PROJECT LEARNING TREE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0020493547
ReturnHeader/Filer/PhoneNum06032260160
ReturnHeader/Filer/USAddress/AddressLine1Txt054 PORTSMOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033015486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020436087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE DIRUBBO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032519707
ReturnHeader/PreparerPersonGrp/PhoneNum06037453121
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA J KILANOWSKI CPA
ReturnHeader/ReturnTs02016-05-13T10:54:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,194
Liabilities
$976
Net assets
$40,218
Revenue
$134,897
Expenses
$131,866
Net income
$3,031
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