Civic Intelligence

Taproot Farm & Environmental Education Center

990 • Fiscal year 2020 • EIN 47-3594106

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization ProfileWWW.TAPROOTNH.ORG
PO Box 245Lancaster, NH 03584

(603) 631-6761

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,450

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$190,486

Up $28,757 (+18%) from 2019

Net Assets

Up

$181,871

Up $30,659 (+20%) from 2019

Liabilities

Down

$8,615

Down $1,902 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Down

$181,910

Down $31,388 (-15%) from 2019

Expenses

Up

$148,515

Up $50,429 (+51%) from 2019

Net Income

Down

$33,395

Down $81,817 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$190,486
Liabilities$8,615
Net Assets$181,871
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$181,910
Expenses$148,515
Net Income$33,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$389,311
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,030$85,860▲ $22,830
Cash and Non-Interest-Bearing Accounts$68,339$72,278▲ $3,939
Inventories for Sale or Use$26,856$32,091▲ $5,235
Prepaid Expenses and Deferred Charges$750$239▼ $511
Accounts Receivable$18$18→ $0
Total Assets$158,993$190,486▲ $31,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,802$6,226▼ $3,576
Accounts Payable and Accrued Expenses$715$2,389▲ $1,674
Total Liabilities$10,517$8,615▼ $1,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,476$181,871▲ $33,395
Total Net Assets Fund Balance$148,476$181,871▲ $33,395
Total Liabilities and Net Assets / Fund Balance$158,993$190,486▲ $31,493

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,855-$46,855
Leasehold Improvements$27,656$1,627$29,283
Other Land Buildings$9,623$13,310$22,933
Equipment$1,726$3,716$5,442
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GrellaExecutive DiFT$21,450$21,450

Board Members and Trustees

NameTitle
Winifred WardChairman
Mike KassonPresident
Linnzi FurmanTrustee
Morgan HillTrustee
Kyle Van Der LaanSecretary
Kristina Von DohrmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,765
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$52,001
All Other Contributions
$3,667
Change in Net Assets
$33,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,835
Salaries, Compensation, and Employee Benefits$71,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,618--$44,618
Occupancy$20,610$5,000-$25,610
Current Officers, Directors, Trustees, and Key Employees$10,725$10,725-$21,450
Office Expenses$7,870$3,548-$11,418
Fees for Services Accounting-$5,963-$5,963
Payroll Taxes$4,791$821-$5,612
Depreciation Depletion$4,561--$4,561
Insurance-$4,198-$4,198
Advertising$2,809$19-$2,828
All Other Expenses$1,526$776-$2,302
Fees for Services Legal-$1,650-$1,650
Other Expenses$1,262$152-$1,262
Travel$46$204-$250
Conferences and Meetings-$232-$232
Fees for Services Other-$170-$170
Total Functional Expenses$115,057$33,458$0$148,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 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
PO BOX 245, LANCASTER, NH 03584

Signing Officer

Name
Kristina Von Dohrmann
Title
Treasurer
Phone
6036316761
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Von Dohrmann
Formed
2015
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Lena Rozzi CPA
Phone
6032242000
Supplemental Narrative

Additional Explanations

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

“Lancaster community garden offers green space for individuals, families, and gropu in the town of lancaster and surrounding communities to grow food in their own "backyard" garden plot and to help nurture gardeners.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANCASTER COMMUNITY GARDEN OFFERS GREEN SPACE FOR INDIVIDUALS, FAMILIES, AND GROPU IN THE TOWN OF LANCASTER AND SURROUNDING COMMUNITIES TO GROW FOOD IN THEIR OWN "BACKYARD" GARDEN PLOT AND TO HELP NURTURE GARDENERS.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,486
Liabilities
$8,615
Net assets
$181,871
Revenue
$181,910
Expenses
$148,515
Net income
$33,395
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
2020Detailed filing. Detailed filing data is available for this year.$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