Civic Intelligence

New Hampshire Project Learning Tree

990 • Fiscal year 2016 • EIN 02-0493547

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,218

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$21,478

Down $19,716 (-48%) from 2015

Net Assets

Down

$20,807

Down $19,411 (-48%) from 2015

Liabilities

Down

$671

Down $305 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$82,423

Down $52,474 (-39%) from 2015

Expenses

Down

$103,834

Down $28,032 (-21%) from 2015

Net Income

Down

-$21,411

Down $24,442 (-806%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$21,478
Liabilities$671
Net Assets$20,807
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$82,423
Expenses$103,834
Net Income-$21,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,423
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$34,747$18,375▼ $16,372
Prepaid Expenses and Deferred Charges$4,609--
Cash and Non-Interest-Bearing Accounts$193$1,869▲ $1,676
Land, Buildings, and Equipment, Net$1,645$1,234▼ $411
Total Assets$41,194$21,478▼ $19,716
Liabilities
Other Liabilities$976$671▼ $305
Total Liabilities$976$671▼ $305
Net Assets / Fund Balance
Unrestricted Net Assets$25,218$20,807▼ $4,411
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$40,218$20,807▼ $19,411
Total Liabilities and Net Assets / Fund Balance$41,194$21,478▼ $19,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,234$5,430$6,664
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith SilverbergExecutive DiFT$27,218$27,218

Board Members and Trustees

NameTitle
Alicia CarlsonDirector
Carol FoleyDirector
Mary Ann Melizzi-goljaDirector
Nick BabladelisDirector
Scott RolfeDirector
Wendy WeisingerDirector
Hilary ChapmanSecretary &
Shawn LagueuxTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$73,567
Program Service Revenue
$5,650
Investment Income
$91
Other Revenue
$3,115
All Other Contributions
$11,756
Change in Net Assets
$-21,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,736
Salaries, Compensation, and Employee Benefits$39,098
Total Fundraising Expense$2,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$38,343--$38,343
Current Officers, Directors, Trustees, and Key Employees$21,774$5,444-$27,218
Other Salaries and Wages$8,037--$8,037
Fees for Services Other$4,112$1,028-$5,140
Occupancy$3,488--$3,488
Payroll Taxes$2,754$689-$3,443
Insurance$2,158$900-$3,058
Office Expenses$1,717$47-$1,764
Fees for Services Accounting-$1,530-$1,530
Travel$106-$400$506
Depreciation Depletion$411--$411
Other Employee Benefits$400--$400
Advertising$131--$131
Other Expenses$105-$1,943$105
All Other Expenses$75--$75
Total Functional Expenses$91,853$9,638$2,343$103,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,115
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$671
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
No
Other officer compensation reviewed
No
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

“Board and officers review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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 & Co-chair
Phone
6032260160
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Lagueux
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
24

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 30 teacher-leaders from milton, fremont, deerfield, newport, and sanborn regional school districts during 2015-2016 school year using environmental topics, inquiry and field investigations. Early childhood: joint early childhood using plt early childhood environmental experiences and growing up wild workshops were held for 81 early childhood educators. Educational support materials: a monthly e-newsletter is sent to over 2000 people. Presence on facebook and pinterest.”

Raw XML Appendix382 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/PublicSupportPY170Pct00.93120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578866
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234
IRS990ScheduleD/TotalLiabilityAmt0671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINED AND SUPPORTED 30 TEACHER-LEADERS FROM MILTON, FREMONT, DEERFIELD, NEWPORT, AND SANBORN REGIONAL SCHOOL DISTRICTS DURING 2015-2016 SCHOOL YEAR USING ENVIRONMENTAL TOPICS, INQUIRY AND FIELD INVESTIGATIONS. EARLY CHILDHOOD: JOINT EARLY CHILDHOOD USING PLT EARLY CHILDHOOD ENVIRONMENTAL EXPERIENCES AND GROWING UP WILD WORKSHOPS WERE HELD FOR 81 EARLY CHILDHOOD EDUCATORS. EDUCATIONAL SUPPORT MATERIALS: A MONTHLY E-NEWSLETTER IS SENT TO OVER 2000 PEOPLE. PRESENCE ON FACEBOOK AND PINTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND OFFICERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt041194
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103834
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0671
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IRS990/TotalProgramServiceExpensesAmt091853
IRS990/TotalProgramServiceRevenueAmt05650
IRS990/TotalReportableCompFromOrgAmt027218
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082423
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021478
IRS990/TravelGrp/FundraisingAmt0400
IRS990/TravelGrp/ProgramServicesAmt0106
IRS990/TravelGrp/TotalAmt0506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 PORTSMOUTH STREET
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NHPLT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN LAGUEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032260160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA J KILANOWSKI CPA
ReturnHeader/ReturnTs02017-05-15T15:09:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,478
Liabilities
$671
Net assets
$20,807
Revenue
$82,423
Expenses
$103,834
Net income
-$21,411
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