Civic Intelligence

The Dewey School Inc

990 • Fiscal year 2023 • EIN 83-0703154

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2023

Organization ProfileN/A
288 Shaker RoadCanterbury, NH 03224

(603) 708-1397

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$127,513

Down $8,653 (-6.4%) from 2022

Net Assets

Down

$127,393

Down $4,119 (-3.1%) from 2022

Liabilities

Down

$120

Down $4,534 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$215,732

Down $59,705 (-22%) from 2022

Expenses

Down

$223,602

Down $29,572 (-12%) from 2022

Net Income

Down

-$7,870

Down $30,133 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2019: $8,435Liabilities 2019: $0Net Assets 2019: $8,4352019Assets 2020: $46,527Liabilities 2020: $4,753Net Assets 2020: $41,7742020Assets 2021: $105,870Liabilities 2021: $10,300Net Assets 2021: $95,5702021Assets 2022: $136,166Liabilities 2022: $4,654Net Assets 2022: $131,5122022Assets 2023: $127,513Liabilities 2023: $120Net Assets 2023: $127,3932023Assets 2024: $140,009Liabilities 2024: $1,397Net Assets 2024: $138,6122024Assets 2025: $185,653Liabilities 2025: $0Net Assets 2025: $185,6532025

Highlighted filing

2023

Assets$127,513
Liabilities$120
Net Assets$127,393
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $15,790Expenses 2019: $7,355Net Income 2019: $8,4352019Revenue 2020: $95,541Expenses 2020: $62,202Net Income 2020: $33,3392020Revenue 2021: $211,507Expenses 2021: $160,711Net Income 2021: $50,7962021Revenue 2022: $275,437Expenses 2022: $253,174Net Income 2022: $22,2632022Revenue 2023: $215,732Expenses 2023: $223,602Net Income 2023: -$7,8702023Revenue 2024: $241,560Expenses 2024: $226,104Net Income 2024: $15,4562024Revenue 2025: $281,659Expenses 2025: $236,015Net Income 2025: $45,6442025

Highlighted filing

2023

Revenue$215,732
Expenses$223,602
Net Income-$7,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$215,732
Mission and Program Overview

Mission

SEE SCHEDLE O

The Dewey School offers early learning rooted in play and exploration of the natural world

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,166$127,393▼ $8,773
Cash and Non-Interest-Bearing Accounts$94,396$87,076▼ $7,320
Savings and Temporary Cash Investments$40,885$39,552▼ $1,333
Accounts Receivable$885$885→ $0
Total Assets$136,166$127,513▼ $8,653
Liabilities
Other Liabilities$4,654$120▼ $4,534
Total Liabilities$4,654$120▼ $4,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,512$127,393▼ $4,119
Total Liabilities and Net Assets / Fund Balance$136,166$127,513▼ $8,653
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James MarinoChairperson
Brian BernardDirector
William TappanOfficer
Lisa RanfosSecretary
Cheryl NewcombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,833
Program Service Revenue
$176,505
Investment Income
$70
Other Revenue
$324
All Other Contributions
$24,941
Change in Net Assets
$-7,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,125
Other Expenses$59,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,206--$136,206
Occupancy$29,700--$29,700
Current Officers, Directors, Trustees, and Key Employees$17,950--$17,950
All Other Expenses$1,536$5,059-$15,172
Payroll Taxes$6,539--$6,539
Insurance-$5,829-$5,829
Other Employee Benefits$2,430--$2,430
Fees for Services Accounting$2,197--$2,197
Other Expenses-$2,168-$2,135
Benefits to Members$1,032--$1,032
Office Expenses$718--$718
Interest$514--$514
Advertising$473--$473
Total Functional Expenses$199,295$13,056$0$223,602
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI Section B Line 11B

“Form 990 reviewed prior to filing”

Part VI Line 12C

“The conflict of interest policy is reviewed members complete their conflict of interest forms annually and submit them to the secretary”

Part VI Sect C19

“All governing documents conflict of interest policy and financial available upon request”

Part VIII Line C

“FUNDRAISING EVENT”

Filing and Contact Details

Filer

Filer Name
The Dewey School
EIN
83-0703154
Phone
6037081397
Address
288 SHAKER ROAD, CANTERBURY, NH 03224

Signing Officer

Name
Cheryl Newcombe
Title
Treasurer
Phone
6037081397
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ranfos
Formed
2018
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
deborah nee
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Forgiveness of eidl loan from united states small business administration”

Gibson Bookstore

“53”

Crust and Crumb

“587”

Nh Gives

“2849”

Fairy Festival

“2278”

Giving Tuesday

“1510”

Fundraisers

“15”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED MEMBERS COMPLETE THEIR CONFLICT OF INTEREST FORMS ANNUALLY AND SUBMIT THEM TO THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF EIDL LOAN FROM UNITED STATES SMALL BUSINESS ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91510
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECT C19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII LINE C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5GIBSON BOOKSTORE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CRUST AND CRUMB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7NH GIVES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FAIRY FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9GIVING TUESDAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FUNDRAISERS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,513
Liabilities
$120
Net assets
$127,393
Revenue
$215,732
Expenses
$223,602
Net income
-$7,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.82$2.36$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$2.42$2.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$2.16$2.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.32$2.75$2.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$2.12$1.61$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.96$0.62$0.33
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.16$0.07$0.08