Civic Intelligence

Spring Hill Center

990 • Fiscal year 2023 • EIN 87-1252182

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileSPRINGHILLMONADNOCK.ORG
424 Old Walpole RoadKeene, NH 03431

(617) 480-3160

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,070

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$866,201

Up $338,767 (+64%) from 2022

Net Assets

Up

$532,663

Up $374,150 (+236%) from 2022

Liabilities

Down

$333,538

Down $35,383 (-9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$722,143

Up $285,510 (+65%) from 2022

Expenses

Up

$347,039

Up $68,919 (+25%) from 2022

Net Income

Up

$375,104

Up $216,591 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2022: $527,434Liabilities 2022: $368,921Net Assets 2022: $158,5132022Assets 2023: $866,201Liabilities 2023: $333,538Net Assets 2023: $532,6632023Assets 2024: $914,221Liabilities 2024: $325,432Net Assets 2024: $588,7892024

Highlighted filing

2023

Assets$866,201
Liabilities$333,538
Net Assets$532,663
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $436,633Expenses 2022: $278,120Net Income 2022: $158,5132022Revenue 2023: $722,143Expenses 2023: $347,039Net Income 2023: $375,1042023Revenue 2024: $357,304Expenses 2024: $301,179Net Income 2024: $56,1252024

Highlighted filing

2023

Revenue$722,143
Expenses$347,039
Net Income$375,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$722,143
Mission and Program Overview

Mission

Spring hill children's center offers year-round nature-based, waldorf-inspired early childhood care programs for ages 3-6 in new hampshire's monadnock region. At spring hill children are given the space and time to truly live into their childhood. They play, sing, paint, garden and build close connections with their teachers and class. They explore the natural world together, and in so doing, they explore themselves - their capacities, their imaginations, as well as what it means to be a good friend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,508$421,677▼ $9,831
Investments in Publicly Traded Securities-$316,835-
Cash and Non-Interest-Bearing Accounts$56,636$62,446▲ $5,810
Savings and Temporary Cash Investments$22,907$50,023▲ $27,116
Intangible Assets$16,383$15,220▼ $1,163
Total Assets$527,434$866,201▲ $338,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,921$333,538▼ $35,383
Total Liabilities$368,921$333,538▼ $35,383
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$316,835-
Net Assets Without Donor Restrictions$158,513$215,828▲ $57,315
Total Net Assets Fund Balance$158,513$532,663▲ $374,150
Total Liabilities and Net Assets / Fund Balance$527,434$866,201▲ $338,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,738$19,662$383,400
Land$57,939-$57,939
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$314,575▲ $2,260-$316,835
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KELLEE O'SHEAProgram DirectorFT$44,070$44,070

Board Members and Trustees

NameTitle
Wendy MinerBoard President
Daniel FosterDirector
Kimberly KaufmanDirector
Laura BeattyDirector
Michelle TrombleyDirector
Ronja EllistonDirector
Signe MotterDirector
Eliza MurphySecretary
Thomas J FilipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,404
Program Service Revenue
$341,492
Investment Income
$3,247
Other Revenue
$0
All Other Contributions
$377,404
Change in Net Assets
$375,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$314,575Fair Market Value
Total Noncash Contributions1$314,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,121
Other Expenses$96,918
Total Fundraising Expense$16,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,570$27,107$9,036$180,713
Current Officers, Directors, Trustees, and Key Employees$36,454$6,835$2,278$45,567
Occupancy$21,735$4,075$1,358$27,168
Payroll Taxes$17,185$3,222$1,074$21,481
Interest$12,256$2,298$766$15,320
Insurance$9,550$1,791$597$11,938
Depreciation Depletion$8,795$1,649$550$10,994
Fees for Services Legal$6,811--$6,811
Fees for Services Accounting-$3,515-$3,515
Other Expenses$2,571$483$161$3,215
Office Expenses$1,999$375$125$2,499
Other Employee Benefits$1,888$354$118$2,360
Fees for Services Other$1,757$329$110$2,196
Advertising$1,399$262$87$1,748
Total Functional Expenses$278,484$52,295$16,260$347,039
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
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, Part VI, Section B, Line 11B

“The draft of the organization's form 990 is distributed to the board members to be reviewed for approval.”

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

“Any such interest shall be disclosed and made a matter of record at the time of election to the board and maintained through an annual procedure and when the interest becomes a matter of board action. No director having a conflict of interest in any matter shall be counted in determining the quorum for the meeting, nor present when the matter is discussed or voted on. Meeting minutes shall reflect that the disclosure was made, that the director abstained and was not present during the discussion or vote, and that a quorum existed not counting such director. The conflict-of-interest provisions of this section shall be in addition to and not in lieu of the applicable provisions of new hampshire law regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation committee shall approve compensation arrangements in advance of paying compensation, and document in writing the date and terms of approved compensation arrangements. The committee shall approve compensation arrangements based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. The committee shall record in writing the decision made by each individual who decided or voted on compensation arrangements, as well as the information and its source on which the committee relied in coming to its decision.”

Form 990, Part VI, Section C, Line 19

“Copies of spring hill children's center governing documents and conflict of interest policy are available to the public. Copies may be obtained by requesting them in person.”

Filing and Contact Details

Filer

Filer Name
Spring Hill Center
EIN
87-1252182
Phone
6174803160
Address
424 OLD WALPOLE ROAD, KEENE, NH 03431

Signing Officer

Name
Thomas J Filip
Title
Treasurer
Phone
6174803160
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Miner
Formed
2021
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt099624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191684
IRS990/PYRevenuesLessExpensesAmt0158513
IRS990/PYSalariesCompEmpBnftPaidAmt0178496
IRS990/PYTotalExpensesAmt0278120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050023
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0363738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0314575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316835
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt057939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421677
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS STATED THROUGH ADVERTISING IN PUBLICATIONS, ADMISSIONS CATALOG AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0314575
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS TO BE REVIEWED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY SUCH INTEREST SHALL BE DISCLOSED AND MADE A MATTER OF RECORD AT THE TIME OF ELECTION TO THE BOARD AND MAINTAINED THROUGH AN ANNUAL PROCEDURE AND WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. NO DIRECTOR HAVING A CONFLICT OF INTEREST IN ANY MATTER SHALL BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, NOR PRESENT WHEN THE MATTER IS DISCUSSED OR VOTED ON. MEETING MINUTES SHALL REFLECT THAT THE DISCLOSURE WAS MADE, THAT THE DIRECTOR ABSTAINED AND WAS NOT PRESENT DURING THE DISCUSSION OR VOTE, AND THAT A QUORUM EXISTED NOT COUNTING SUCH DIRECTOR. THE CONFLICT-OF-INTEREST PROVISIONS OF THIS SECTION SHALL BE IN ADDITION TO AND NOT IN LIEU OF THE APPLICABLE PROVISIONS OF NEW HAMPSHIRE LAW REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE SHALL APPROVE COMPENSATION ARRANGEMENTS IN ADVANCE OF PAYING COMPENSATION, AND DOCUMENT IN WRITING THE DATE AND TERMS OF APPROVED COMPENSATION ARRANGEMENTS. THE COMMITTEE SHALL APPROVE COMPENSATION ARRANGEMENTS BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE COMMITTEE SHALL RECORD IN WRITING THE DECISION MADE BY EACH INDIVIDUAL WHO DECIDED OR VOTED ON COMPENSATION ARRANGEMENTS, AS WELL AS THE INFORMATION AND ITS SOURCE ON WHICH THE COMMITTEE RELIED IN COMING TO ITS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF SPRING HILL CHILDREN'S CENTER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC. COPIES MAY BE OBTAINED BY REQUESTING THEM IN PERSON.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527434
IRS990/TotalAssetsEOYAmt0866201
IRS990/TotalAssetsGrp/BOYAmt0527434
IRS990/TotalAssetsGrp/EOYAmt0866201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377404
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368921
IRS990/TotalLiabilitiesEOYAmt0333538
IRS990/TotalLiabilitiesGrp/BOYAmt0368921
IRS990/TotalLiabilitiesGrp/EOYAmt0333538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278484
IRS990/TotalProgramServiceRevenueAmt0341492
IRS990/TotalReportableCompFromOrgAmt044070
IRS990/TotalRevenueGrp/ExclusionAmt03247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 OLD WALPOLE ROAD
IRS990/USAddress/CityNm0KEENE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$866,201
Liabilities
$333,538
Net assets
$532,663
Revenue
$722,143
Expenses
$347,039
Net income
$375,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$3.25$5.89$3.57$3.01$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.66$3.34$5.33$7.22$3.47$3.75
2022Detailed filing. Detailed filing data is available for this year.$5.27$3.69$1.59$4.37$2.78$1.59