Civic Intelligence

New Hampshire Project Learning Tree

990 • Fiscal year 2017 • EIN 02-0493547

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,405

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,719

Up $14,241 (+66%) from 2016

Net Assets

Up

$35,706

Up $14,899 (+72%) from 2016

Liabilities

Down

$13

Down $658 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$126,609

Up $44,186 (+54%) from 2016

Expenses

Up

$111,710

Up $7,876 (+7.6%) from 2016

Net Income

Up

$14,899

Up $36,310 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$35,719
Liabilities$13
Net Assets$35,706
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$126,609
Expenses$111,710
Net Income$14,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$126,609
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$18,375$32,919▲ $14,544
Cash and Non-Interest-Bearing Accounts$1,869$1,978▲ $109
Land, Buildings, and Equipment, Net$1,234$822▼ $412
Total Assets$21,478$35,719▲ $14,241
Liabilities
Other Liabilities$671$13▼ $658
Total Liabilities$671$13▼ $658
Net Assets / Fund Balance
Unrestricted Net Assets$20,807$25,706▲ $4,899
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$20,807$35,706▲ $14,899
Total Liabilities and Net Assets / Fund Balance$21,478$35,719▲ $14,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$822$5,842$6,664
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith SilverbergExecutive DiFT$27,405$27,405

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
$121,055
Program Service Revenue
$5,530
Investment Income
$24
Other Revenue
$0
All Other Contributions
$40,014
Change in Net Assets
$14,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,609
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$128,609
Total Revenue per Form 990
$126,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,755
Salaries, Compensation, and Employee Benefits$38,955
Total Fundraising Expense$357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$56,538--$56,538
Current Officers, Directors, Trustees, and Key Employees$21,924$5,481-$27,405
Other Salaries and Wages$8,075--$8,075
Fees for Services Other$3,695$924-$4,619
Payroll Taxes$2,460$615-$3,075
Insurance$2,171$900-$3,071
Office Expenses$1,326$101$357$1,784
Fees for Services Accounting-$1,540-$1,540
Occupancy$1,306--$1,306
Travel$704--$704
Depreciation Depletion$412--$412
Other Employee Benefits$400--$400
Advertising$50--$50
Other Expenses$31--$31
Total Functional Expenses$101,792$9,561$357$111,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,710
Expenses per Audited Statements$111,710
Total Expenses per Form 990$111,710
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$13
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
Hilary Chapman
Title
Secretary & Co-chair
Phone
6032260160
Signed
2018-05-14
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
21

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

“In the program. We introduced 3-units developed by nation project learning tree. Building vertical science literacy: trained and supported 30 teacher-leaders from milton, fremont, deerfield, newport, and sanborn regional school districts during 2016-2017 school year using environmental topics, inquiry and field investigations. Additional money was awarded to continue with a subset of 18 teachers on becoming a science leader. Early childhood: joint early childhood using plt early childhood environmental experiences and growing up wild workshops were held for 62 early childhood educators. Educational support materials: a monthly e-newsletter is sent to over 2000 people. Presence on facebook and pinterest.”

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE PROGRAM. WE INTRODUCED 3-UNITS DEVELOPED BY NATION PROJECT LEARNING TREE. BUILDING VERTICAL SCIENCE LITERACY: TRAINED AND SUPPORTED 30 TEACHER-LEADERS FROM MILTON, FREMONT, DEERFIELD, NEWPORT, AND SANBORN REGIONAL SCHOOL DISTRICTS DURING 2016-2017 SCHOOL YEAR USING ENVIRONMENTAL TOPICS, INQUIRY AND FIELD INVESTIGATIONS. ADDITIONAL MONEY WAS AWARDED TO CONTINUE WITH A SUBSET OF 18 TEACHERS ON BECOMING A SCIENCE LEADER. EARLY CHILDHOOD: JOINT EARLY CHILDHOOD USING PLT EARLY CHILDHOOD ENVIRONMENTAL EXPERIENCES AND GROWING UP WILD WORKSHOPS WERE HELD FOR 62 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
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ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & CO-CHAIR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,719
Liabilities
$13
Net assets
$35,706
Revenue
$126,609
Expenses
$111,710
Net income
$14,899
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