Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 02-0222138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
Down$9,862,221
Down $23,169 (-0.2%) from 2010
Net Assets
Up$7,074,150
Up $20,645 (+0.3%) from 2010
Liabilities
Down$2,788,071
Down $43,814 (-1.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,495,664
Up $356,317 (+8.6%) from 2010
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 | 91893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80301 |
| IRS990/AccountsReceivable/BOY | 0 | 162593 |
| IRS990/AccountsReceivable/EOY | 0 | 114600 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | High Mowing is a Waldorf high school community for boarding and day students. We aim to educate artistically through dynamic, transformative activity that resonates with the developmental stages of adolescence and the unique development of each individual. Inspired by love and respect for humanity and nature, our mission as a community is to recognize and nurture the highest potential in each young person, to foster the balanced unfolding of physical, social, moral, and intellectual capacities, and ultimately to awaken the will to make life choices with compassion and integrity. |
| 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/ManagementAndGeneral | 0 | 22213 |
| IRS990/Advertising/Total | 0 | 22213 |
| IRS990/AllOtherContributions | 0 | 499799 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11539 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 105231 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24825 |
| IRS990/AllOtherExpenses/Total | 0 | 141595 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 110639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 130082 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56336 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 115325 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171661 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 607 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2175 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1009 |
| IRS990/ConferencesMeetings/Total | 0 | 3791 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 499799 |
| IRS990/ContributionsGrantsPriorYear | 0 | 409632 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 494856 |
| IRS990/DeferredRevenue/EOY | 0 | 707808 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75462 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226387 |
| IRS990/DepreciationDepletion/Total | 0 | 301849 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Education is provided to approx. 100 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 | 3356384 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 563 |
| IRS990/FeesForServicesLegal/Total | 0 | 563 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27857 |
| IRS990/FeesForServicesOther/Total | 0 | 27857 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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 | 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/NamePerson | 0 | Steve Lewers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Neel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Molly Geaney |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alice Bennett Groh |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SPhilip Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Sim |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Irene K Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alexis Pittman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert C Meissner Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cary Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jeanne Barten Hawthorne |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Michael Conley |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jon Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Paul Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Milan Daler |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Anne Husted |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | 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 | 15886 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13657 |
| 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 | 15773 |
| 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 | 46116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 40492 |
| 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 | 44392 |
| 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/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 | Trustee/Academic Dean |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Clerk |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee/Dean of Students |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee thru 04/11 |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee as of 04/11 |
| IRS990/Form990PartVIISectionA/Title | 16 | 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 | 125187 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 673393 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 673393 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 559314 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 673393 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 673393 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 262165 |
| IRS990/GrossReceipts | 0 | 4562980 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 136 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 38244 |
| IRS990/InformationTechnology/Total | 0 | 38380 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 75556 |
| IRS990/Insurance/Total | 0 | 75556 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25378 |
| IRS990/Interest/ProgramServices | 0 | 76133 |
| IRS990/Interest/Total | 0 | 101511 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14576 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 172856 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47669 |
| IRS990/InvestmentIncomePriorYear | 0 | 103930 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47669 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1486146 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1887279 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3139842 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10618650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7759898 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7478808 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 136978 |
| 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 love and respect for humanity and nature, our mission as a community is to recognize and nurture the highest potential in each young person, to foster the balanced unfolding of physical, social, moral, and intellectual capacities, and ultimately to awaken the will to make life choices with compassion and integrity. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 234766 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 42666 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE LEWERS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7053505 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7074150 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 125187 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 125187 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 104424 |
| IRS990/Occupancy/ProgramServices | 0 | 313272 |
| IRS990/Occupancy/Total | 0 | 417696 |
| IRS990/OfficeExpenses/Fundraising | 0 | 883 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21484 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 120581 |
| IRS990/OfficeExpenses/Total | 0 | 142948 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 64273 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61885 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15129 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54320 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 190505 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 259954 |
| IRS990/OtherExpensePriorYear | 0 | 1893890 |
| IRS990/OtherExpensesCurrentYear | 0 | 2085398 |
| IRS990/OtherExpenses/Description | 0 | Tution Remission |
| IRS990/OtherExpenses/Description | 1 | Food Service |
| IRS990/OtherExpenses/Description | 2 | Waldorf Educational Exp |
| IRS990/OtherExpenses/Description | 3 | Restricted Expenses |
| IRS990/OtherExpenses/Description | 4 | Printing and Publicatio |
| IRS990/OtherExpenses/Fundraising | 0 | 530 |
| IRS990/OtherExpenses/Fundraising | 1 | 17245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1646 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5871 |
| IRS990/OtherExpenses/ProgramServices | 0 | 377730 |
| IRS990/OtherExpenses/ProgramServices | 1 | 219505 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90226 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26006 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3510 |
| IRS990/OtherExpenses/Total | 0 | 415800 |
| IRS990/OtherExpenses/Total | 1 | 220035 |
| IRS990/OtherExpenses/Total | 2 | 90226 |
| IRS990/OtherExpenses/Total | 3 | 27652 |
| IRS990/OtherExpenses/Total | 4 | 26626 |
| IRS990/OtherLiabilities/BOY | 0 | 99850 |
| IRS990/OtherLiabilities/EOY | 0 | 79880 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79007 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 284615 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 795953 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1159575 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6044 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25169 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67516 |
| IRS990/PayrollTaxes/Total | 0 | 98729 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3106 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11534 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32314 |
| IRS990/PensionPlanContributions/Total | 0 | 46954 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 179473 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 109152 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8241 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35937 |
| 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 | 3753347 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Waldorf educational in |
| IRS990/ProgramServiceRevenue/Description | 2 | Student activities |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3409149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3446721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 180139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 126487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3446721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 180139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 126487 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 90307 |
| IRS990/ReconcilationRevenueExpenses | 0 | -69662 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3753347 |
| IRS990/RevenuesLessExpensesCY | 0 | -69662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -216636 |
| IRS990/SalariesEtcCurrentYear | 0 | 1736873 |
| IRS990/SalariesEtcPriorYear | 0 | 1686143 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99551 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24406 |
| 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 | 0.58620 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7101271 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2744698 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9845969 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1529624 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 279896 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1990718 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 263163 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1590146 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 61458 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1529624 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 103228 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 225208 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1996554 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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