Civic Intelligence

Taproot Farm & Environmental Education Center

990 • Fiscal year 2022 • EIN 47-3594106

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.TAPROOTNH.ORG
101 Main StreetLancaster, NH 03584

(603) 631-6761

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$32,283

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$353,154

Up $93,200 (+36%) from 2021

Net Assets

Up

$276,264

Up $44,794 (+19%) from 2021

Liabilities

Up

$76,890

Up $48,406 (+170%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$287,622

Up $75,753 (+36%) from 2021

Expenses

Up

$242,828

Up $80,558 (+50%) from 2021

Net Income

Down

$44,794

Down $4,805 (-9.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$353,154
Liabilities$76,890
Net Assets$276,264
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$287,622
Expenses$242,828
Net Income$44,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$511,556
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$175,444$321,716▲ $146,272
Inventories for Sale or Use$30,930$19,214▼ $11,716
Loans From Officers Directors$2,650$15,486▲ $12,836
Cash and Non-Interest-Bearing Accounts$51,869$8,836▼ $43,033
Prepaid Expenses and Deferred Charges$1,711$3,388▲ $1,677
Total Assets$259,954$353,154▲ $93,200
Liabilities
Unsecured Notes Loans Payable$20,000$34,601▲ $14,601
Accounts Payable and Accrued Expenses$5,834$23,888▲ $18,054
Other Liabilities-$2,915-
Total Liabilities$28,484$76,890▲ $48,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,470$276,264▲ $44,794
Total Net Assets Fund Balance$231,470$276,264▲ $44,794
Total Liabilities and Net Assets / Fund Balance$259,954$353,154▲ $93,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,496$1,011$236,507
Land$46,855-$46,855
Other Land Buildings$14,552$22,029$36,581
Equipment$23,374$5,924$29,298
Leasehold Improvements$1,439$2,837$4,276
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GrellaExecutive DiFT$32,283$32,283

Board Members and Trustees

NameTitle
Mike KassonChair (forme
Linnzi FurmanTrustee
Morgan HillTrustee
Kyle Van Der LaanSecretary
Kristina Von DohrmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,365
Program Service Revenue
$14,851
Investment Income
$1
Other Revenue
$78,405
All Other Contributions
$74,514
Change in Net Assets
$44,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,715
Other Expenses$75,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,538--$121,538
Current Officers, Directors, Trustees, and Key Employees$16,142$16,142-$32,284
Occupancy$13,113$13,900-$27,013
Office Expenses$9,040$9,455-$18,495
Payroll Taxes$12,658$1,235-$13,893
Depreciation Depletion$7,704--$7,704
Fees for Services Accounting-$5,970-$5,970
Insurance-$3,931-$3,931
Advertising$1,396$200-$1,596
Fees for Services Legal-$991-$991
All Other Expenses$276$702-$978
Other Expenses$738--$738
Travel-$148-$148
Conferences and Meetings-$50-$50
Total Functional Expenses$190,104$52,724$0$242,828
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$2,650$15,486▲ $12,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund Liability$1,715
Gift Card Liability$1,200
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
101 MAIN STREET, LANCASTER, NH 03584

Signing Officer

Name
Mary Von Alt
Title
Interim Chair (2023)
Phone
6036316761
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Von Dohrmann
Formed
2015
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
16

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Lena Rozzi CPA
Phone
6032242000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029298
IRS990ScheduleD/LandGrp/BookValueAmt046855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022029
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMENT PURCHASE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16665
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA GRELLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KYLE VAN DER LAAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,154
Liabilities
$76,890
Net assets
$276,264
Revenue
$287,622
Expenses
$242,828
Net income
$44,794
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
2022Detailed filing. Detailed filing data is available for this year.$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