Northeast Woodland Chartered Public School
- Assets
- $310.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Conway, NH
- Founding
- Data as of
- 06/2021
- EIN
- 85-1267819
Organization Overview
Northeast Woodland Chartered Public School is located in Conway, NH. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Northeast Woodland Chartered Public School employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Woodland Chartered Public School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFER AN EDUCATIONAL PROGRAM THAT WILL 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.
OFFER AN EDUCATIONAL PROGRAM THAT WILL 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Badger Vice Preside | OfficerTrustee | 2 | $0 |
Jason Gagnon President | OfficerTrustee | 2 | $0 |
David Paige Secretary | OfficerTrustee | 2 | $0 |
Sarah Arnold Head Of Scho | Officer | 40 | $0 |
Spring Mckenney Trustee | Trustee | 1 | $0 |
Alec Tarberry Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,047,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,058,079 |
| Total Program Service Revenue | $240,876 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,298,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $736,637 |
| Pension plan accruals and contributions | $13,919 |
| Other employee benefits | $33,055 |
| Payroll taxes | $57,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,562 |
| Fees for services: Accounting | $4,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,413 |
| Information technology | $49,023 |
| Royalties | $0 |
| Occupancy | $231,450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,246 |
| Interest | $327 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,887 |
| All other expenses | $7,337 |
| Total functional expenses | $1,250,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $193,181 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,667 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,333 |
| Total assets | $310,320 |
| Accounts payable and accrued expenses | $95,334 |
| Grants payable | $0 |
| Deferred revenue | $106,582 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $60,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $261,916 |
| Net assets without donor restrictions | $48,404 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $310,320 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Woodland Chartered Public School has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Dedham Country Day School Dedham, MA | $40,544,639 | $16,952,187 |
Shore Country Day School Beverly, MA | $51,799,692 | $17,689,477 |
Brookwood School Incorporated Manchester, MA | $33,301,700 | $12,669,241 |
Cape Cod Academy Inc Osterville, MA | $13,242,497 | $10,612,014 |
Foxcroft Academy Trustees Doverfoxcroft, ME | $30,930,930 | $10,035,137 |
The Charles River School Dover, MA | $30,996,715 | $9,587,665 |
Hillside School Marlborough, MA | $33,049,340 | $9,104,442 |
Newton Montessori School Inc Newton Centre, MA | $10,554,680 | $8,644,583 |
Montrose Foundation Inc Medfield, MA | $18,590,536 | $8,753,750 |
Friends Academy Inc North Dartmouth, MA | $17,029,726 | $7,811,864 |