Civic Intelligence

Northeast Woodland Chartered Public School

EIN 85-1267819 • 501(c)3 • Conway, NH

Profile

Our mission at northeast woodland is to awaken children to the joy and wonder of learning through nature combined with the living arts, academics, and the role these elements play in the development of the whole child. Our school will nurture creativity, individuality, and independent thinking to inspire and prepare children to pursue educational excellence and enter their community and the world with confidence, competence and compassion. By addressing their heads, hands and hearts, the school will encourage students to be lifelong learners and contributors to their communities and society as a whole.

PO Box 1160Conway, NH 03818

www.northeastwoodland.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$93,619

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,191,184

Up $689,002 (+137%) from 2022

Liabilities

Up

$633,063

Up $218,215 (+53%) from 2022

Net Assets

Up

$558,121

Up $470,787 (+539%) from 2022

Revenue

Up

$2,696,227

Up $621,198 (+30%) from 2022

Expenses

Up

$2,225,286

Up $189,187 (+9.3%) from 2022

Net Income

Up

$470,941

Up $432,011 (+1110%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $310,320Liabilities 2021: $261,916Net Assets 2021: $48,4042021Assets 2022: $502,182Liabilities 2022: $414,848Net Assets 2022: $87,3342022Assets 2023: $1,191,184Liabilities 2023: $633,063Net Assets 2023: $558,1212023

Highlighted filing

2023

Assets$1,191,184
Liabilities$633,063
Net Assets$558,121

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2021: $1,298,955Expenses 2021: $1,250,651Net Income 2021: $48,3042021Revenue 2022: $2,075,029Expenses 2022: $2,036,099Net Income 2022: $38,9302022Revenue 2023: $2,696,227Expenses 2023: $2,225,286Net Income 2023: $470,9412023

Highlighted filing

2023

Revenue$2,696,227
Expenses$2,225,286
Net Income$470,941

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$2,075,029
Mission and Program Overview

Mission

Our mission at northeast woodland is to awaken children to the joy and wonder of learning through nature combined with the living arts, academics, and the role these elements play in the development of the whole child. Our school will nurture creativity, individuality, and independent thinking to inspire and prepare children to pursue educational excellence and enter their community and the world with confidence, competence and compassion. By addressing their heads, hands and hearts, the school will encourage students to be lifelong learners and contributors to their communities and society as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$193,181$262,652▲ $69,471
Cash and Non-Interest-Bearing Accounts$88,139$219,291▲ $131,152
Prepaid Expenses and Deferred Charges$20,667$19,084▼ $1,583
Accounts Receivable-$1,155-
Total Assets$310,320$502,182▲ $191,862
Other Assets Total$8,333--
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$175,000▲ $115,000
Accounts Payable and Accrued Expenses$95,334$171,669▲ $76,335
Deferred Revenue$106,582$68,179▼ $38,403
Total Liabilities$261,916$414,848▲ $152,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,404$87,334▲ $38,930
Total Net Assets Fund Balance$48,404$87,334▲ $38,930
Total Liabilities and Net Assets / Fund Balance$310,320$502,182▲ $191,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ArnoldHead of SchoFT$93,619$93,619
Isabelle StaffordBusiness ManFT$22,623$22,623

Board Members and Trustees

NameTitle
Meredith WroblewskiPresident
Alec TarberryTrustee
Daniel PalestrantTrustee
Ethan MckenneyTrustee
David PaigeSecretary
Jason GagnonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,504
Program Service Revenue
$268,524
Investment Income
$1
Other Revenue
$0
All Other Contributions
$81,697
Change in Net Assets
$38,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,046
Other Expenses$702,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,226$226,858-$1,166,084
Occupancy$193,477$34,144-$227,621
Payroll Taxes$77,199$17,878-$95,077
Conferences and Meetings$80,660--$80,660
Information Technology$46,972$5,297-$52,269
Other Employee Benefits$32,724$8,839-$41,563
Fees for Services Legal-$37,225-$37,225
All Other Expenses$26,341$8,952-$35,293
Pension Plan Contributions$24,838$6,484-$31,322
Other Expenses$21,532--$21,532
Fees for Services Accounting-$13,108-$13,108
Office Expenses-$7,589-$7,589
Advertising-$5,225-$5,225
Fees for Services Other-$4,916-$4,916
Interest$4,041--$4,041
Insurance$2,079--$2,079
Total Functional Expenses$1,659,584$376,515$0$2,036,099
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
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

Form 990, Page 6, Part VI, Line 11B

The board will review and approve a draft of the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Northeast Woodland Chartered
EIN
85-1267819
Phone
6033747896
Address
PO BOX 1160, CONWAY, NH 03818

Signing Officer

Name
Meredith Wroblewski
Title
President
Phone
6033747896
Signed
2023-04-19

Organization Details

Principal Officer
Meredith Wroblewski
Formed
2020
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
54

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission at northeast woodland is to awaken children to the joy and wonder of learning through nature combined with the living arts, academics, and the role these elements play in the development of the whole child. Our school will nurture creativity, individuality, and independent thinking to inspire and prepare children to pursue educational excellence and enter their community and the world with confidence, competence and compassion. By addressing their heads, hands and hearts, the school will encourage students to be lifelong learners and contributors to their communities and society as a whole.

Form 990

Part ix, line 19 - this amount represents professional development for staff members including waldorf teacher training for 10 teachers.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS PUBLISHED ON IT'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECIEVES ADEQUACY PAYMENTS FROM THE STATE OF NEW HAMPSHIRE BASED ON STUDENT ENROLLMENT. THE ORGANIZATION'S RIGHT TO RECEIVE THIS FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION AT NORTHEAST WOODLAND IS TO AWAKEN CHILDREN TO THE JOY AND WONDER OF LEARNING THROUGH NATURE COMBINED WITH THE LIVING ARTS, ACADEMICS, AND THE ROLE THESE ELEMENTS PLAY IN THE DEVELOPMENT OF THE WHOLE CHILD. OUR SCHOOL WILL NURTURE CREATIVITY, INDIVIDUALITY, AND INDEPENDENT THINKING TO INSPIRE AND PREPARE CHILDREN TO PURSUE EDUCATIONAL EXCELLENCE AND ENTER THEIR COMMUNITY AND THE WORLD WITH CONFIDENCE, COMPETENCE AND COMPASSION. BY ADDRESSING THEIR HEADS, HANDS AND HEARTS, THE SCHOOL WILL ENCOURAGE STUDENTS TO BE LIFELONG LEARNERS AND CONTRIBUTORS TO THEIR COMMUNITIES AND SOCIETY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IX, LINE 19 - THIS AMOUNT REPRESENTS PROFESSIONAL DEVELOPMENT FOR STAFF MEMBERS INCLUDING WALDORF TEACHER TRAINING FOR 10 TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW AND APPROVE A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310320
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IRS990/TotalContributionsAmt01806504
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659584
IRS990/TotalFunctionalExpensesGrp/TotalAmt02036099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261916
IRS990/TotalLiabilitiesEOYAmt0414848
IRS990/TotalLiabilitiesGrp/BOYAmt0261916
IRS990/TotalLiabilitiesGrp/EOYAmt0414848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087334
IRS990/TotalProgramServiceExpensesAmt01659584
IRS990/TotalProgramServiceRevenueAmt0268524
IRS990/TotalReportableCompFromOrgAmt0116242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02075029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0531 HURRICANE MOUMTAIN ROAD
IRS990/USAddress/CityNm0INTERVALE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003581
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHEASTWOODLAND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH WROBLEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033747896
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST WOODLAND CHARTERED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0851267819
ReturnHeader/Filer/PhoneNum06033747896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1160
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACHON CLUKAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036227070
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BOISVERT
ReturnHeader/ReturnTs02023-05-03T11:27:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEREDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WROBLEWSKI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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