Hampshire Country School
- Assets
- $5.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Rindge, NH
- Founding
- 01/1953
- Data as of
- 06/2021
- 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 06/2021, Hampshire Country School employed 38 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 06/2021, Hampshire Country School generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. 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
2021
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 5 THROUGH 9 WITH LOW AVERAGE CLASS SIZE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Harnden Secretary | OfficerTrustee | 1 | $0 |
Nancy Martin Vice President | OfficerTrustee | 1 | $0 |
David Schaffer President | OfficerTrustee | 1 | $0 |
Jim Gahlon Treasurer | OfficerTrustee | 1 | $0 |
Barbara Gahlon Trustee | Trustee | 1 | $0 |
Matthew Schmitz Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $385,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,559 |
| Total Program Service Revenue | $1,200,594 |
| Investment income | $27,499 |
| 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 | $1,781,024 |
| 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. | $56,094 |
| Compensation of current officers, directors, key employees. | $18,698 |
| Compensation to disqualified persons | $784,964 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $14,687 |
| Other employee benefits | $134,152 |
| Payroll taxes | $58,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,854 |
| 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 | $8,637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,851 |
| Interest | $6,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,781 |
| Insurance | $57,737 |
| All other expenses | $63,271 |
| Total functional expenses | $1,698,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,663 |
| Savings and temporary cash investments | $316,073 |
| Pledges and grants receivable | $4 |
| Accounts receivable, net | $20,395 |
| 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 | $5,650 |
| Net Land, buildings, and equipment | $3,669,319 |
| Investments—publicly traded securities | $984,358 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,133,462 |
| Accounts payable and accrued expenses | $104,197 |
| Grants payable | $0 |
| Deferred revenue | $90,838 |
| 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 | $395,014 |
| Net assets without donor restrictions | $4,685,950 |
| Net assets with donor restrictions | $52,498 |
| 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 | $5,133,462 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hampshire Country School has recieved totaling $56,268.
| Awarding Organization | Amount |
|---|---|
Kohlberg Foundation Inc Armonk, NY PURPOSE: GRANT TO FURTHER DONEE'S EXEMPT PURPOSE | $20,000 |
Kohlberg Foundation Inc Armonk, NY PURPOSE: GRANT TO FURTHER DONEE'S EXEMPT PURPOSE | $20,000 |
Arnold Garrison Charitable Foundation Boston, MA PURPOSE: GENERAL PURPOSE | $10,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $268 |
Endowment Analysis
| Beg. Balance | $42,879 |
| Other Expense | $9,619 |
| Ending Balance | $52,498 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cambridge School Of Weston Inc Weston, MA | $57,046,494 | $20,616,161 |
Winchendon School Inc Winchendon, MA | $68,621,046 | $15,557,946 |
Hebron Academy Incorporated Hebron, ME | $65,845,494 | $19,279,313 |
Derby Academy Trustees Hingham, MA | $40,362,447 | $16,149,654 |
Cotting School Inc Lexington, MA | $147,947,033 | $17,302,179 |
Whitney Academy Inc East Freetown, MA | $11,551,971 | $14,053,846 |
The Bement School Inc Deerfield, MA | $22,940,290 | $8,963,162 |
Waring School Inc Beverly, MA | $16,386,369 | $6,473,453 |
Portsmouth Christian Academy Dover, NH | $12,766,893 | $7,753,018 |
The Sage Center For Learning Inc Foxboro, MA | $10,004,032 | $5,701,441 |
Southern Kennebec Child Development Corporation Farmingdale, ME | $2,781,085 | $5,060,719 |
Acera School Inc Winchester, MA | $9,104,752 | $5,723,938 |