New Hampton School
- Assets
- $103.9m
- Revenue
- $28.0m
- Investments
- $0.0
- Employees
- 227
- Location
- New Hampton, NH
- Founding
- 02/1950
- Data as of
- 06/2023
- EIN
- 02-0223634
Organization Overview
New Hampton School is located in New Hampton, NH. The organization was established in 1950. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2023, New Hampton School employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampton 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 06/2023, New Hampton School generated $28.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $26.4m during the year ending 06/2023. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE LITERATURE, SCIENCE & USEFUL ARTS EDUCATION TO STUDENTS IN GRADES 9 THROUGH PG
Describe the Organization's Program Activity:
Part 3 - Line 4a
A HIGH-QUALITY, FOUR-YEAR CO-EDUCATIONAL SECONDARY LEVEL OF EDUCATION FOR RESIDENTIAL AND DAY STUDENTS, CURRENTLY SERVING A STUDENT BODY OF APPROXIMATELY 340.
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 |
|---|---|---|---|
Karl Kimball Chairman Of The Board | OfficerTrustee | 1 | $0 |
Alford Dempsey Jr Secretary | OfficerTrustee | 1 | $0 |
Mona C Adams Trustee | Trustee | 1 | $0 |
Rodney Ames Jr Trustee | Trustee | 1 | $0 |
Joe Ardagna Committee Chair, Finance | Trustee | 1 | $0 |
Collin Bray Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Conneston Construction Inc Building, Renovating | 6/29/23 | $1,504,302 |
Community Counseling Service Co Llc Consulting Services | 6/29/23 | $141,045 |
Taylor Design Graphic Design | 6/29/23 | $144,415 |
All Ways Green Landscape Inc Landscaping | 6/29/23 | $129,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,520 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,378,574 |
| Noncash contributions included in lines 1a–1f | $339,223 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,408,094 |
| Total Program Service Revenue | $22,578,878 |
| Investment income | $641,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,354,451 |
| Net Income from Fundraising Events | -$12,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,234 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,985,857 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,118,527 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $554,964 |
| Compensation of current officers, directors, key employees. | $554,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,170,563 |
| Pension plan accruals and contributions | $442,418 |
| Other employee benefits | $923,825 |
| Payroll taxes | $633,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,585 |
| Fees for services: Accounting | $67,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $160,630 |
| Fees for services: Other | $229,856 |
| Advertising and promotion | $176,138 |
| Office expenses | $116,870 |
| Information technology | $286,223 |
| Royalties | $0 |
| Occupancy | $1,281,717 |
| Travel | $152,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,869 |
| Interest | $325,110 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,121,068 |
| Insurance | $422,382 |
| All other expenses | $679,610 |
| Total functional expenses | $26,410,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,197,589 |
| Savings and temporary cash investments | $2,495,659 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,419,615 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $86,172 |
| Prepaid expenses and deferred charges | $358,064 |
| Net Land, buildings, and equipment | $44,886,269 |
| Investments—publicly traded securities | $43,795,386 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $681,911 |
| Total assets | $103,920,665 |
| Accounts payable and accrued expenses | $958,675 |
| Grants payable | $0 |
| Deferred revenue | $15,047,668 |
| Tax-exempt bond liabilities | $15,633,668 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $66,577 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,706,588 |
| Net assets without donor restrictions | $48,192,015 |
| Net assets with donor restrictions | $24,022,062 |
| 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 | $103,920,665 |