Hampshire Country School
- Assets
- $4.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Rindge, NH
- Founding
- 01/1953
- Data as of
- 06/2022
- EIN
- 02-0218929
Organization Overview
Hampshire Country School is located in Rindge, NH. The organization was established in 1953. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Hampshire Country School employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hampshire Country School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hampshire Country School generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ELEMENTARY & SECONDARY EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY & SECONDARY BOARDING SCHOOL FOR GRADES 4 THROUGH 9 WITH LOW AVERAGE CLASS SIZE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Harnden Thru 522 Secretary | OfficerTrustee | 1 | $0 |
Nancy Martin Vice President | OfficerTrustee | 1 | $0 |
David Schaffer President | OfficerTrustee | 1 | $0 |
Lucy Pritzker Trustee | Trustee | 1 | $0 |
Jim Gahlon Treasurer | OfficerTrustee | 1 | $0 |
James Draper Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $261,317 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,251 |
| Total Program Service Revenue | $1,038,038 |
| Investment income | $57,887 |
| 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 | $1,483,804 |
| 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. | $126,791 |
| Compensation of current officers, directors, key employees. | $53,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,228 |
| Pension plan accruals and contributions | $19,116 |
| Other employee benefits | $97,646 |
| Payroll taxes | $61,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,500 |
| Fees for services: Accounting | $19,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,994 |
| Advertising and promotion | $0 |
| Office expenses | $31,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,316 |
| Travel | $5,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,576 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,930 |
| Insurance | $78,490 |
| All other expenses | $46,290 |
| Total functional expenses | $1,714,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,071 |
| Savings and temporary cash investments | $76,276 |
| Pledges and grants receivable | $0 |
| 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 | $9,973 |
| Net Land, buildings, and equipment | $3,539,167 |
| Investments—publicly traded securities | $863,522 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $261,317 |
| Total assets | $4,937,326 |
| Accounts payable and accrued expenses | $78,965 |
| Grants payable | $0 |
| Deferred revenue | $328,550 |
| 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 | $199,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $607,494 |
| Net assets without donor restrictions | $4,275,538 |
| Net assets with donor restrictions | $54,294 |
| 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 | $4,937,326 |