Civic Intelligence

Claremont Learning Partnership

EIN 82-0901496 • 501(c)3 • Claremont, NH

Profile

The purpose of the claremont learning partnership (clp) is to increase educational access, attainment, and opportunity for all. The nature of these activities and business of the clp is to realize the vision of creating a community that values and supports lifelong education in claremont, nh.

169 Main StreetClaremont, NH 03743

www.clpnh.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,102,409

Up $250,334 (+29%) from 2023

Liabilities

Down

$253,764

Down $340,944 (-57%) from 2023

Net Assets

Up

$848,645

Up $591,278 (+230%) from 2023

Revenue

Down

$786,823

Down $480,892 (-38%) from 2023

Expenses

Down

$1,169,852

Down $411,108 (-26%) from 2023

Net Income

Down

-$383,029

Down $69,784 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $5,852Liabilities 2018: $44,731Net Assets 2018: -$38,8792018Assets 2019: $4,272Liabilities 2019: $7,337Net Assets 2019: -$3,0652019Assets 2022: $571,519Liabilities 2022: $907Net Assets 2022: $570,6122022Assets 2023: $852,075Liabilities 2023: $594,708Net Assets 2023: $257,3672023Assets 2024: $1,102,409Liabilities 2024: $253,764Net Assets 2024: $848,6452024

Highlighted filing

2024

Assets$1,102,409
Liabilities$253,764
Net Assets$848,645

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $212,533Expenses 2018: $251,412Net Income 2018: -$38,8792018Revenue 2019: $143,912Expenses 2019: $120,705Net Income 2019: $23,2072019Revenue 2022: $633,246Expenses 2022: $704,752Net Income 2022: -$71,5062022Revenue 2023: $1,267,715Expenses 2023: $1,580,960Net Income 2023: -$313,2452023Revenue 2024: $786,823Expenses 2024: $1,169,852Net Income 2024: -$383,0292024

Highlighted filing

2024

Revenue$786,823
Expenses$1,169,852
Net Income-$383,029

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$786,823
Mission and Program Overview

Mission

The purpose of the claremont learning partnership (clp) is to increase educational access, attainment, and opportunity for all. The nature of these activities and business of the clp is to realize the vision of creating a community that values and supports lifelong education in claremont, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,162$1,011,522▼ $210,640
Pledges and Grants Receivable$343,922--
Cash and Non-Interest-Bearing Accounts$111,036$64,923▼ $46,113
Accounts Receivable$4,506$25,964▲ $21,458
Total Assets$1,681,626$1,102,409▼ $579,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,240$208,370▼ $108,870
Accounts Payable and Accrued Expenses$132,712$45,394▼ $87,318
Total Liabilities$449,952$253,764▼ $196,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,231,674$848,645▼ $383,029
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$1,231,674$848,645▼ $383,029
Total Liabilities and Net Assets / Fund Balance$1,681,626$1,102,409▼ $579,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,622$53,484$792,106
Leasehold Improvements$233,587$26,627$260,214
Equipment$23,437$8,893$32,330
Land$15,876-$15,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy PellerinExecutive DirectorFT$77,550$77,550

Board Members and Trustees

NameTitle
Terri CaseyPresident
Jim KeadyMember
Josh MulloyMember
Kerri Belknap-morrisMember
Jay JasonMember Thru April 2024
Kelly MulloySecretary
April RoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,410
Program Service Revenue
$220,163
Investment Income
$0
Other Revenue
$27,250
All Other Contributions
$160,972
Change in Net Assets
$-383,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$786,823
Total Revenue per Form 990
$786,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,452
Other Expenses$285,722
Grants and Similar Amounts Paid$179,678
Total Fundraising Expense$11,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,028$59,378$3,822$434,228
Grants to Domestic Orgs$179,678--$179,678
Payroll Taxes$90,484$32,447$1,878$124,809
Occupancy$73,991$3,809$424$78,224
Current Officers, Directors, Trustees, and Key Employees-$73,672$3,878$77,550
Depreciation Depletion$53,698$4,842$538$59,078
Other Employee Benefits$38,723$13,886$804$53,413
Insurance$16,017$895$99$17,011
Pension Plan Contributions$10,478$3,757$217$14,452
Office Expenses$1,273$13,141-$14,414
Interest$4,136$9,174$21$13,331
Information Technology$9,122$510$57$9,689
Travel$8,492$475$53$9,020
Other Expenses$1,026$2,276$5$3,307
Advertising$299$1,260-$1,559
Fees for Services Legal$349$775$2$1,126
Total Functional Expenses$932,430$225,565$11,857$1,169,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,852
Total Expenses per Audited Statements$1,169,852
Total Expenses per Form 990$1,169,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River View Chartered Public SchoolClaremont, NH501(c)(3)Transfer of Assets Per the Opening of the School$179,678
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
Audit committee
No
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
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, Part VI, Section B, Line 11B

The form 990 was provided to board members via email for review prior to submitting.

Form 990, Part VI, Section B, Line 12C

There is discussion at board meetings to verify there are no conflicts of interest that have arisen.

Form 990, Part VI, Section C, Line 19

Organizational documents are available upon request at the organization's physical location.

Filing and Contact Details

Filer

Filer Name
Claremont Learning Partnership
EIN
82-0901496
Phone
6032877120
Address
169 MAIN STREET, CLAREMONT, NH 03743

Signing Officer

Name
Terri Casey
Title
President
Phone
6032877120
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Casey
Formed
2017
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
10

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kyle M Potter CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting standards codification (asc) subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2020.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01422586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0419314
IRS990/PYOtherRevenueAmt019918
IRS990/PYProgramServiceRevenueAmt0234600
IRS990/PYRevenuesLessExpensesAmt0629438
IRS990/PYSalariesCompEmpBnftPaidAmt0628352
IRS990/PYTotalExpensesAmt01047666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-383029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02907837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0658620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt02907837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02907837
IRS990ScheduleA/TotalSupportAmt02987049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792106
IRS990ScheduleD/EquipmentGrp/BookValueAmt023437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260214
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011522
IRS990ScheduleD/TotalExpensesPerForm990Amt01169852
IRS990ScheduleD/TotalRevenuePerForm990Amt0786823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169852
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0179678
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS PER THE OPENING OF THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIVER VIEW CHARTERED PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0994119888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0169 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLAREMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003743
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLAREMONT LEARNING PARTNERSHIP AND RIVER VIEW CHARTERED PUBLIC SCHOOL ARE RELATED PARTIES. THE GOVERNING BODIES OF EACH ENTITY ARE SUBSTANTIALLY SIMILAR AND ONE INDIVIDUAL SERVES AS THE EXECUTIVE DIRECTOR OF EACH. THEREFORE THE USE OF THE FUNDS ARE MONITORED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS DISCUSSION AT BOARD MEETINGS TO VERIFY THERE ARE NO CONFLICTS OF INTEREST THAT HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVE VIEW CHARTERED PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0994119888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RIVER VIEW PAYS RENT TO CLP AND HAS RELATED PARTY PAYABLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0169 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLAREMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003743
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01

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