Civic Intelligence

Taproot Farm & Environmental Education Center

990 • Fiscal year 2021 • EIN 47-3594106

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,917

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$259,954

Up $69,468 (+36%) from 2020

Net Assets

Up

$231,470

Up $49,599 (+27%) from 2020

Liabilities

Up

$28,484

Up $19,869 (+231%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$211,869

Up $29,959 (+16%) from 2020

Expenses

Up

$162,270

Up $13,755 (+9.3%) from 2020

Net Income

Up

$49,599

Up $16,204 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$259,954
Liabilities$28,484
Net Assets$231,470
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$211,869
Expenses$162,270
Net Income$49,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$414,781
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$85,860$175,444▲ $89,584
Cash and Non-Interest-Bearing Accounts$72,278$51,869▼ $20,409
Inventories for Sale or Use$32,091$30,930▼ $1,161
Prepaid Expenses and Deferred Charges$239$1,711▲ $1,472
Accounts Receivable$18--
Total Assets$190,486$259,954▲ $69,468
Liabilities
Unsecured Notes Loans Payable-$20,000-
Accounts Payable and Accrued Expenses$2,389$5,834▲ $3,445
Mortgage Notes Payable Secured by Investment Property$6,226$2,650▼ $3,576
Total Liabilities$8,615$28,484▲ $19,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,871$231,470▲ $49,599
Total Net Assets Fund Balance$181,871$231,470▲ $49,599
Total Liabilities and Net Assets / Fund Balance$190,486$259,954▲ $69,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,707$2,912$122,619
Land$46,855-$46,855
Other Land Buildings$7,933$16,693$24,626
Equipment$949$4,493$5,442
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GrellaExecutive DiFT$24,917$24,917

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
$139,589
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$72,227
All Other Contributions
$32,795
Change in Net Assets
$49,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,743
Other Expenses$63,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,394--$65,394
Current Officers, Directors, Trustees, and Key Employees$12,459$12,458-$24,917
Occupancy$11,588$4,800-$16,388
Office Expenses$7,643$4,871-$12,514
Fees for Services Accounting-$9,272-$9,272
Payroll Taxes$7,479$953-$8,432
Depreciation Depletion$5,441--$5,441
Insurance-$3,933-$3,933
All Other Expenses$385$1,117-$1,502
Advertising$650$534-$1,184
Fees for Services Legal-$1,164-$1,164
Other Expenses$896$138-$896
Travel-$108-$108
Conferences and Meetings-$60-$60
Total Functional Expenses$122,862$39,408$0$162,270
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
2022-09-20
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
9
Volunteers
26

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Lena Rozzi CPA
Phone
6032242000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259682
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05442
IRS990ScheduleD/LandGrp/BookValueAmt046855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046855
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016693
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER FILLS OUT THE CONFLICT OF INTEREST FORMS ANNUALLY CONFIRMING THAT THERE IS NO CONFLICT AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION ANNUALLY DURING BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION ANNUALLY DURING BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA VON DOHRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036316761
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPROOT FARM & ENVIRONMENT EDU CTR
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ReturnHeader/Filer/PhoneNum06036316761
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ReturnHeader/PreparerPersonGrp/PhoneNum06032242000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENA ROZZI CPA
ReturnHeader/ReturnTs02022-10-04T09:02:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,954
Liabilities
$28,484
Net assets
$231,470
Revenue
$211,869
Expenses
$162,270
Net income
$49,599
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
2021Detailed filing. Detailed filing data is available for this year.$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