Civic Intelligence

Taproot Farm & Environment Edu Ctr

EIN 47-3594106 • 501(c)3 • Lancaster, NH

Profile

Provide nurturing care for the environment by educating, inspiring, and connecting communities to the land, to their food, and to each other in a holistic manner.

101 Main StreetLancaster, NH 03584

www.taprootnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$45,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$407,633

Up $14,496 (+3.7%) from 2023

Liabilities

Up

$231,945

Up $98,501 (+74%) from 2023

Net Assets

Down

$175,688

Down $84,005 (-32%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$196,475

Down $61,814 (-24%) from 2023

Expenses

Up

$280,480

Up $5,620 (+2.0%) from 2023

Net Income

Down

-$84,005

Down $67,434 (-407%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $35,908Liabilities 2016: $20,5302016Assets 2017: $35,975Liabilities 2017: $17,374Net Assets 2017: $18,6012017Assets 2018: $46,746Liabilities 2018: $14,276Net Assets 2018: $32,4702018Assets 2019: $161,729Liabilities 2019: $10,517Net Assets 2019: $151,2122019Assets 2020: $190,486Liabilities 2020: $8,615Net Assets 2020: $181,8712020Assets 2021: $259,954Liabilities 2021: $28,484Net Assets 2021: $231,4702021Assets 2022: $353,154Liabilities 2022: $76,890Net Assets 2022: $276,2642022Assets 2023: $393,137Liabilities 2023: $133,444Net Assets 2023: $259,6932023Assets 2024: $407,633Liabilities 2024: $231,945Net Assets 2024: $175,6882024

Highlighted filing

2024

Assets$407,633
Liabilities$231,945
Net Assets$175,688
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $43,789Expenses 2016: $28,330Net Income 2016: $15,4592016Revenue 2017: $54,455Expenses 2017: $51,232Net Income 2017: $3,2232017Revenue 2018: $259,682Expenses 2018: $245,813Net Income 2018: $13,8692018Revenue 2019: $213,298Expenses 2019: $98,086Net Income 2019: $115,2122019Revenue 2020: $181,910Expenses 2020: $148,515Net Income 2020: $33,3952020Revenue 2021: $211,869Expenses 2021: $162,270Net Income 2021: $49,5992021Revenue 2022: $287,622Expenses 2022: $242,828Net Income 2022: $44,7942022Revenue 2023: $258,289Expenses 2023: $274,860Net Income 2023: -$16,5712023Revenue 2024: $196,475Expenses 2024: $280,480Net Income 2024: -$84,0052024

Highlighted filing

2024

Revenue$196,475
Expenses$280,480
Net Income-$84,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,633
Liabilities
$231,945
Net assets
$175,688
Revenue
$196,475
Expenses
$280,480
Net income
-$84,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.32$1.76$1.96$2.80$0.84
2023Summary only. Only limited summary data is available for this year.$3.93$1.33$2.60$2.58$2.75$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.77$2.76$2.88$2.43$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.28$2.31$2.12$1.62$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.09$1.82$1.82$1.49$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.11$1.51$2.13$0.98$1.15
2018Summary only. Only limited summary data is available for this year.$0.47$0.14$0.32$2.60$2.46$0.14
2017Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$0.54$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.36$0.21$0.44$0.28$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$408,770
Mission and Program Overview

Mission

Educate, inspire and connect communities to the land and the environment

Our mission is educating, inspiring, and connecting communities to the land, to their food, and to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,851$355,493▼ $358
Rtn Earn Endowment Incm Other Fnds$259,693$175,688▼ $84,005
Inventories for Sale or Use$24,729$28,124▲ $3,395
Cash and Non-Interest-Bearing Accounts$7,892$16,097▲ $8,205
Prepaid Expenses and Deferred Charges$4,665$7,919▲ $3,254
Loans From Officers Directors$4,579$1,279▼ $3,300
Total Assets$393,137$407,633▲ $14,496
Liabilities
Unsecured Notes Loans Payable$116,917$161,200▲ $44,283
Other Liabilities$4,788$52,370▲ $47,582
Accounts Payable and Accrued Expenses$7,160$17,096▲ $9,936
Total Liabilities$133,444$231,945▲ $98,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,693$175,688▼ $84,005
Total Liabilities and Net Assets / Fund Balance$393,137$407,633▲ $14,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$240,773$17,460$258,233
Other Land Buildings$51,865$36,002$87,867
Land$46,855-$46,855
Equipment$16,000$12,248$28,248
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GrellaExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Mary Von AltPresident
Erik BeckerTrustee
Kyle Van Der LaanSecretary
Nancy PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,614
Program Service Revenue
$13,432
Investment Income
$0
Other Revenue
$83,429
All Other Contributions
$99,614
Change in Net Assets
$-84,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,217
Other Expenses$97,263
Total Fundraising Expense$15,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,445--$124,445
Current Officers, Directors, Trustees, and Key Employees$15,300$14,850$14,850$45,000
Occupancy$19,616$1,863-$21,479
Depreciation Depletion$20,495--$20,495
Payroll Taxes$11,500$1,136$1,136$13,772
Office Expenses-$12,624-$12,624
Insurance$6,073$901-$6,974
Interest$5,675--$5,675
Information Technology$5,450--$5,450
Fees for Services Accounting-$5,224-$5,224
Fees for Services Legal-$3,845-$3,845
Fees for Services Other$1,718--$1,718
Other Expenses$948$20-$948
Advertising$741--$741
Travel$30--$30
Total Functional Expenses$224,031$40,463$15,986$280,480
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,579$1,279▼ $3,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taproot Dollars Liability$50,270
Scholarship Fund Liability$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 2

“Melissa grella kyle van der laan exec dir secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 return is presented to the board of directors for review prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each board member fills out the conflict of interest forms annually confirming that there is no conflict and kept on file.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation annually during budget review.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation annually during budget review.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taproot Farm & Environment Edu Ctr
EIN
47-3594106
Phone
6036316761
Address
101 MAIN STREET, LANCASTER, NH 03584

Signing Officer

Name
Mary Von Alt
Title
President
Phone
6036316761
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Von Alt
Formed
2015
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
44

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Lena Tassi CPA
Phone
6032242000
Raw XML AppendixShowing 400 of 417 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/ExplanationTxt0MELISSA GRELLA KYLE VAN DER LAAN EXEC DIR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER FILLS OUT THE CONFLICT OF INTEREST FORMS ANNUALLY CONFIRMING THAT THERE IS NO CONFLICT AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION ANNUALLY DURING BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES COMPENSATION ANNUALLY DURING BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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