Civic Intelligence

Claremont Learning Partnership

990 • Fiscal year 2023 • EIN 82-0901496

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CLPNH.ORG
169 Main StreetClaremont, NH 03743

(603) 287-7120

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$852,075

Flat from 2023

Net Assets

Flat

$257,367

Flat from 2023

Liabilities

Flat

$594,708

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,267,715

Flat from 2023

Expenses

Flat

$1,580,960

Flat from 2023

Net Income

Flat

-$313,245

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$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 2023: $852,075Liabilities 2023: $594,708Net Assets 2023: $257,3672023Assets 2024: $1,102,409Liabilities 2024: $253,764Net Assets 2024: $848,6452024

Highlighted filing

2023

Assets$852,075
Liabilities$594,708
Net Assets$257,367
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,267,715
Expenses$1,580,960
Net Income-$313,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,267,715
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$543,417$736,620▲ $193,203
Cash and Non-Interest-Bearing Accounts$25,378$114,189▲ $88,811
Accounts Receivable$2,724$1,266▼ $1,458
Total Assets$571,519$852,075▲ $280,556
Liabilities
Mortgage Notes Payable Secured by Investment Property-$468,864-
Accounts Payable and Accrued Expenses$907$125,844▲ $124,937
Total Liabilities$907$594,708▲ $593,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,768$191,779▼ $73,989
Net Assets With Donor Restrictions$304,844$65,588▼ $239,256
Total Net Assets Fund Balance$570,612$257,367▼ $313,245
Total Liabilities and Net Assets / Fund Balance$571,519$852,075▲ $280,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,607$24,971$290,578
Leasehold Improvements$260,214-$260,214
Equipment$194,923-$194,923
Land$15,876-$15,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy PellerinExecutive DirectorFT$75,952$75,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,016,742
Program Service Revenue
$233,710
Investment Income
$0
Other Revenue
$17,263
All Other Contributions
$288,817
Change in Net Assets
$-313,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,874
Salaries, Compensation, and Employee Benefits$623,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$687,378--$687,378
Other Salaries and Wages$446,321--$446,321
Current Officers, Directors, Trustees, and Key Employees$37,976$37,976-$75,952
Information Technology-$63,432-$63,432
Other Employee Benefits$48,360--$48,360
Payroll Taxes$41,993--$41,993
Interest-$35,329-$35,329
Office Expenses-$30,464-$30,464
Insurance-$19,151-$19,151
Pension Plan Contributions$10,460--$10,460
Other Expenses$9,265--$9,265
Fees for Services Legal-$6,644-$6,644
Travel$4,140--$4,140
Advertising$226--$226
Total Functional Expenses$1,387,964$192,996$0$1,580,960
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
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
Cathy Pellerin
Title
Executive Director
Phone
6032877120
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Casey
Formed
2017
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
15

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kyle M Potter CPA
Phone
6036530044
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571519
IRS990/TotalAssetsEOYAmt0852075
IRS990/TotalAssetsGrp/BOYAmt0571519
IRS990/TotalAssetsGrp/EOYAmt0852075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01016742
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387964
IRS990/TotalFunctionalExpensesGrp/TotalAmt01580960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0907
IRS990/TotalLiabilitiesEOYAmt0594708
IRS990/TotalLiabilitiesGrp/BOYAmt0907
IRS990/TotalLiabilitiesGrp/EOYAmt0594708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01387964
IRS990/TotalProgramServiceRevenueAmt0233710
IRS990/TotalReportableCompFromOrgAmt075952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04140
IRS990/TravelGrp/TotalAmt04140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 NELMAR HEIGHTS
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003743
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.CLPNH.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY PELLERIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032877120
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAREMONT LEARNING PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0820901496
ReturnHeader/Filer/PhoneNum06032877120
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921397405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE M POTTER CPA
ReturnHeader/ReturnTs02024-11-15T14:34:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,075
Liabilities
$594,708
Net assets
$257,367
Revenue
$1,267,715
Expenses
$1,580,960
Net income
-$313,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$0.79$1.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.59$0.26$1.27$1.58$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.59$0.26$1.27$1.58$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.63$0.70$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.14$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.01$0.04$0.04$0.21$0.25$0.04