Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2010 • EIN 02-0222138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,885,390
No earlier filing loaded for comparison.
Net Assets
$7,053,505
No earlier filing loaded for comparison.
Liabilities
$2,831,885
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,139,347
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We educate our students to seek truth and fulfill their highest potential, to impart meaningful purpose to their lives, and to contribute courageously to the positive development of the world.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 120642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91893 |
| IRS990/AccountsReceivable/BOY | 0 | 120287 |
| IRS990/AccountsReceivable/EOY | 0 | 162593 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To foster the pedagogical principles of Dr. Rudolf Steiner, and to adapt these principles to the needs of the youth of the United States. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 ISSAC FRYE HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03086 |
| IRS990/Advertising/Fundraising | 0 | 410 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15712 |
| IRS990/Advertising/Total | 0 | 16122 |
| IRS990/AllOtherContributions | 0 | 409632 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15809 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 77323 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57070 |
| IRS990/AllOtherExpenses/Total | 0 | 150202 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 200977 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110639 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60627 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68471 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129098 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 956 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1400 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 241 |
| IRS990/ConferencesMeetings/Total | 0 | 2597 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 409632 |
| IRS990/ContributionsGrantsPriorYear | 0 | 260701 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 440282 |
| IRS990/DeferredRevenue/EOY | 0 | 494856 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 77304 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 239077 |
| IRS990/DepreciationDepletion/Total | 0 | 316381 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Education is provided to approx. 120 high school students. Boarding is available to full time students. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3058222 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11063 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11063 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1090 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17675 |
| IRS990/FeesForServicesOther/Total | 0 | 18765 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steve Lewers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Neel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Alice Bennett Groh |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SPhilip Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Keith D Krokyn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Sim |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Timothy Dunlap Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Irene K Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Alexis Pittman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert C Meissner Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Randall Ment |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Cary Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jeanne Barten Hawthorne |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Milan Daler |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Conley |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Kim Govoni |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Seana Cullinan |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Douglas Powers |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 24129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 20765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 40090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 29014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Faculty Rep. |
| IRS990/Form990PartVIISectionA/Title | 6 | Alumni Council Rep. |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Clerk |
| IRS990/Form990PartVIISectionA/Title | 9 | Parent Association Rep. |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee/Dean of Students |
| IRS990/Form990PartVIISectionA/Title | 12 | Alumni Council Rep. |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 48153 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 559314 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 559314 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 544680 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 559314 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 559314 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 342983 |
| IRS990/GrossReceipts | 0 | 4217541 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 1083 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6101 |
| IRS990/InformationTechnology/Total | 0 | 7184 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 80159 |
| IRS990/Insurance/Total | 0 | 80159 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26534 |
| IRS990/Interest/ProgramServices | 0 | 79601 |
| IRS990/Interest/Total | 0 | 106135 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15639 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14576 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103930 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 55777 |
| IRS990/InvestmentIncomePriorYear | 0 | 101027 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55777 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1311072 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1486146 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2840381 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10600279 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7997332 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7759898 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 294830 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Inspired by a love and respect for the highest potential in each human being, High Mowing School awakens capacities of creativity, intellect, compassion, and the will to make life choices with integrity and responsibility. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 231077 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 234766 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE LEWERS |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7250057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7053505 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 48153 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 48153 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 93614 |
| IRS990/Occupancy/ProgramServices | 0 | 276555 |
| IRS990/Occupancy/Total | 0 | 370169 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3711 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15744 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 80801 |
| IRS990/OfficeExpenses/Total | 0 | 100256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 66660 |
| IRS990/OtherAssetsTotal/EOY | 0 | 64273 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18740 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31879 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 178614 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 229233 |
| IRS990/OtherExpensePriorYear | 0 | 2133163 |
| IRS990/OtherExpensesCurrentYear | 0 | 1893890 |
| IRS990/OtherExpenses/Description | 0 | Tuition remission |
| IRS990/OtherExpenses/Description | 1 | Food service |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Printing and Publicatio |
| IRS990/OtherExpenses/Description | 4 | Gifts |
| IRS990/OtherExpenses/Fundraising | 0 | 84 |
| IRS990/OtherExpenses/Fundraising | 1 | 2724 |
| IRS990/OtherExpenses/Fundraising | 2 | 16626 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 322560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 194989 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37712 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3081 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21412 |
| IRS990/OtherExpenses/Total | 0 | 414720 |
| IRS990/OtherExpenses/Total | 1 | 195073 |
| IRS990/OtherExpenses/Total | 2 | 48590 |
| IRS990/OtherExpenses/Total | 3 | 27148 |
| IRS990/OtherExpenses/Total | 4 | 21412 |
| IRS990/OtherLiabilities/BOY | 0 | 119820 |
| IRS990/OtherLiabilities/EOY | 0 | 99850 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 16937 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 95391 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 243329 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 820435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1159155 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8949 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26627 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81132 |
| IRS990/PayrollTaxes/Total | 0 | 116708 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3688 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11716 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36545 |
| IRS990/PensionPlanContributions/Total | 0 | 51949 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 280360 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 179473 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12158 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8241 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3409149 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Waldorf educational in |
| IRS990/ProgramServiceRevenue/Description | 2 | Student activities |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3908224 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3148399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 175114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 85636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3148399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 175114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 85636 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3409149 |
| IRS990/RevenuesLessExpensesCY | 0 | -216636 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -157062 |
| IRS990/SalariesEtcCurrentYear | 0 | 1686143 |
| IRS990/SalariesEtcPriorYear | 0 | 1766108 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99551 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.61940 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7360243 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2482793 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9843036 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1590146 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 61458 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1529624 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 103228 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1996554 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 70054 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1590146 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -213029 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 263433 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 225208 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 139480 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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