Gathering Waters Chartered Public School
- Assets
- $1.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 29
- Location
- Keene, NH
- Founding
- Data as of
- 06/2022
- EIN
- 86-1266145
Organization Overview
Gathering Waters Chartered Public School is located in Keene, NH. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Gathering Waters Chartered Public School employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gathering Waters 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF GATHERING WATERS CHARTERED PUBLIC SCHOOL IS TO OFFER STUDENTS IN THE MONADNOCK REGION AN EDUCATION THAT ENABLES THEM TO DISCOVER THEIR INTERESTS AND CAPABILITIES; EXPLORE THE SURROUNDING WORLD; AND CULTIVATE A LIFELONG LOVE OF LEARNING, A SENSE OF COMMUNITY RESPONSIBILITY AND UNDERSTANDING OF ENVIRONMENTAL SUSTAINABILITY. THIS MISSION IS CARRIED OUT BY PROVIDING A RICH AND ENGAGING ACADEMIC CURRICULUM THAT INTEGRATES THE ARTS, MEANINGFUL PRACTICAL WORK, OUTDOOR EDUCATION AND SERVICE TO THE LARGER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC FUNCTION AND ACHIEVEMENT IN THE EDUCATION OF THE STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anny Hamshaw Director | Trustee | 1 | $0 |
Daniel Kurz Secretary | OfficerTrustee | 1 | $0 |
Eliza Murphy Co-Vice Chair | OfficerTrustee | 1 | $0 |
Elizabeth Hamshaw Chair | OfficerTrustee | 1 | $0 |
Emily Sherwood Director | Trustee | 1 | $0 |
Gabrielle Schuerman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,433,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,644,923 |
| Total Program Service Revenue | $190,588 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,736 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,858,319 |
| 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. | $61,283 |
| Compensation of current officers, directors, key employees. | $12,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,336,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,774 |
| Payroll taxes | $114,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,598 |
| Fees for services: Accounting | $26,348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,112 |
| Office expenses | $15,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,235 |
| Travel | $1,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,449 |
| Insurance | $26,339 |
| All other expenses | $44,523 |
| Total functional expenses | $2,374,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,294 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $322,191 |
| 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 | $8,108 |
| Net Land, buildings, and equipment | $573,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $478,341 |
| Total assets | $1,710,652 |
| Accounts payable and accrued expenses | $146,004 |
| Grants payable | $0 |
| Deferred revenue | $40,848 |
| 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 | $592,113 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $457,158 |
| Total liabilities | $1,236,123 |
| Net assets without donor restrictions | $0 |
| 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 | $474,529 |
| Total liabilities and net assets/fund balances | $1,710,652 |