Civic Intelligence

High Mowing School Inc.

990 • Fiscal year 2015 • EIN 02-0222138

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.HIGHMOWING.ORG

View Organization Page

222 Isaac Frye HighwayWilton, NH 03086

(603) 654-2391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$74,497

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,162,970

Down $288,388 (-2.8%) from 2014

Net Assets

Down

$6,734,365

Down $63,070 (-0.9%) from 2014

Liabilities

Down

$3,428,605

Down $225,318 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$5,495,136

Down $72,853 (-1.3%) from 2014

Expenses

Down

$5,440,872

Down $92,095 (-1.7%) from 2014

Net Income

Up

$54,264

Up $19,242 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,885,390Liabilities 2010: $2,831,885Net Assets 2010: $7,053,5052010Assets 2011: $9,862,221Liabilities 2011: $2,788,071Net Assets 2011: $7,074,1502011Assets 2012: $10,316,842Liabilities 2012: $3,408,554Net Assets 2012: $6,908,2882012Assets 2013: $9,791,735Liabilities 2013: $3,164,369Net Assets 2013: $6,627,3662013Assets 2014: $10,451,358Liabilities 2014: $3,653,923Net Assets 2014: $6,797,4352014Assets 2015: $10,162,970Liabilities 2015: $3,428,605Net Assets 2015: $6,734,3652015Assets 2016: $9,863,648Liabilities 2016: $3,867,793Net Assets 2016: $5,995,8552016Assets 2017: $9,968,768Liabilities 2017: $4,312,017Net Assets 2017: $5,656,7512017Assets 2018: $11,850,458Liabilities 2018: $4,683,372Net Assets 2018: $7,167,0862018Assets 2019: $11,099,535Liabilities 2019: $4,668,515Net Assets 2019: $6,431,0202019Assets 2020: $11,096,982Liabilities 2020: $4,725,754Net Assets 2020: $6,371,2282020Assets 2021: $11,724,383Liabilities 2021: $4,121,638Net Assets 2021: $7,602,7452021Assets 2022: $12,485,248Liabilities 2022: $5,137,877Net Assets 2022: $7,347,3712022Assets 2023: $13,811,903Liabilities 2023: $5,209,794Net Assets 2023: $8,602,1092023Assets 2024: $13,763,564Liabilities 2024: $4,681,048Net Assets 2024: $9,082,5162024Assets 2025: $13,101,799Liabilities 2025: $4,576,245Net Assets 2025: $8,525,5542025

Highlighted filing

2015

Assets$10,162,970
Liabilities$3,428,605
Net Assets$6,734,365
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,139,3472010Expenses 2011: $4,495,6642011Revenue 2012: $4,745,043Expenses 2012: $5,013,950Net Income 2012: -$268,9072012Revenue 2013: $4,929,115Expenses 2013: $5,257,796Net Income 2013: -$328,6812013Revenue 2014: $5,567,989Expenses 2014: $5,532,967Net Income 2014: $35,0222014Revenue 2015: $5,495,136Expenses 2015: $5,440,872Net Income 2015: $54,2642015Revenue 2016: $6,202,350Expenses 2016: $6,966,805Net Income 2016: -$764,4552016Revenue 2017: $6,040,182Expenses 2017: $6,426,188Net Income 2017: -$386,0062017Revenue 2018: $5,578,875Expenses 2018: $5,887,329Net Income 2018: -$308,4542018Revenue 2019: $5,487,469Expenses 2019: $6,348,977Net Income 2019: -$861,5082019Revenue 2020: $5,809,649Expenses 2020: $5,843,788Net Income 2020: -$34,1392020Revenue 2021: $6,348,961Expenses 2021: $5,342,995Net Income 2021: $1,005,9662021Revenue 2022: $6,272,441Expenses 2022: $6,220,183Net Income 2022: $52,2582022Revenue 2023: $7,931,193Expenses 2023: $6,865,738Net Income 2023: $1,065,4552023Revenue 2024: $7,495,366Expenses 2024: $7,481,772Net Income 2024: $13,5942024Revenue 2025: $6,618,524Expenses 2025: $7,625,712Net Income 2025: -$1,007,1882025

Highlighted filing

2015

Revenue$5,495,136
Expenses$5,440,872
Net Income$54,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,672,788
Mission and Program Overview

Mission

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.

High mowing school is a waldorf high school for boarding and day students, where talented and experienced teachers draw on the wisdom of waldorf education, and nurture the interests of today's young people. We utilize an approach to learning that is based on an understanding of the developing human being and the changing world around us. We offer an experiential and vigorous program of arts-infused academics within a small and friendly school community, where young people and adults have the opportunity to form authentic and meaningful relationships. We provide a complete program of humanities, math, science, world languages, fine, practical and performing arts, diverse movement education and individual interest electives - all immersed in and surrounded by nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,622,346$7,547,474▼ $74,872
Investments in Publicly Traded Securities$1,158,116$975,637▼ $182,479
Savings and Temporary Cash Investments$588,519$634,326▲ $45,807
Cash and Non-Interest-Bearing Accounts$606,000$350,909▼ $255,091
Prepaid Expenses and Deferred Charges$93,148$112,989▲ $19,841
Pledges and Grants Receivable$153,779$44,356▼ $109,423
Accounts Receivable$55,840$32,219▼ $23,621
Inventories for Sale or Use$19,602$18,707▼ $895
Total Assets$10,451,358$10,162,970▼ $288,388
Other Assets Total$154,008$446,353▲ $292,345
Liabilities
Deferred Revenue$1,803,297$1,623,363▼ $179,934
Tax Exempt Bond Liabilities$1,269,288$1,227,736▼ $41,552
Mortgage Notes Payable Secured by Investment Property$407,848$382,009▼ $25,839
Accounts Payable and Accrued Expenses$140,690$179,097▲ $38,407
Other Liabilities$32,800$16,400▼ $16,400
Total Liabilities$3,653,923$3,428,605▼ $225,318
Net Assets / Fund Balance
Unrestricted Net Assets$6,236,977$5,886,734▼ $350,243
Temporarily Rstr Net Assets$560,458$847,631▲ $287,173
Total Net Assets Fund Balance$6,797,435$6,734,365▼ $63,070
Total Liabilities and Net Assets / Fund Balance$10,451,358$10,162,970▼ $288,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,060,368$3,833,680$10,894,048
Equipment$176,690$376,670$553,360
Land$265,085-$265,085
Other Land Buildings$45,331$172,211$217,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,621,147$15,795▼ $2,352-$1,634,590
2013$1,452,405$104,497▲ $158,356$89,900$1,621,146
2012$1,404,244$1,500▲ $148,022$97,120$1,452,405
2011$1,052,296$272,697▲ $79,251-$1,404,244
2010$943,895-▲ $210,060$101,659$1,052,296
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurea GillExecutive DiFT$69,085$5,412$74,497
Wendy BruneauDirectorFT$49,100$20,723$69,823
Karen SimmonsBusiness ManFT$66,331$3,191$69,522
Robert SimDirectorFT$54,931$10,284$65,215
Brad MillerDirectorFT$35,000$7,487$42,487

Board Members and Trustees

NameTitle
Mary GrahamPresident
Jeri WachterDirector
Nancy WightDirector
Paul GardnerDirector
S Philip BrooksDirector
Susan CurrierDirector
Michael ConleyClerk
Richard NeelTreasurer
Douglas PowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$885,149
Program Service Revenue
$4,477,243
Investment Income
$104,745
Other Revenue
$27,999
All Other Contributions
$885,149
Change in Net Assets
$54,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Appraisal
Securities Publicly Traded2$46,388Quoted Market Value
Total Noncash Contributions3$96,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,308,996
Revenue Not Reported on Financial Statements
$1,186,140
Revenue Not Reported on Form 990
$-117,334
Other Revenue Adjustments
$1,186,140
Total Revenue per Audited Statements
$4,191,662
Total Revenue per Form 990
$5,495,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,463,087
Other Expenses$1,723,100
Grants and Similar Amounts Paid$1,254,685
Total Fundraising Expense$275,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,258$198,311$141,677$1,674,246
Grants to Domestic Individuals$1,254,685--$1,254,685
Depreciation Depletion$310,225$15,247$6,814$332,286
Other Employee Benefits$229,439$27,801$19,051$276,291
Current Officers, Directors, Trustees, and Key Employees$160,282$107,532$6,633$274,447
Occupancy$171,670$17,278$1,242$190,190
Payroll Taxes$111,097$22,017$10,378$143,492
All Other Expenses$74,251$38,544$4,037$116,832
Pension Plan Contributions$73,271$14,504$6,836$94,611
Other Expenses$75,732$3,481$14,035$93,248
Interest$89,776--$89,776
Office Expenses$25,089$21,762$41,037$87,888
Insurance$68,225$9,779$2,853$80,857
Fees for Services Other$24,193$38,179$4,135$66,507
Conferences and Meetings$13,237$23,066$1,277$37,580
Advertising-$29,576-$29,576
Fees for Services Accounting-$17,800-$17,800
Fees for Services Legal-$12,802-$12,802
Travel$74$8,489$1,205$9,768
Information Technology$1,134$2,268$1,134$4,536
Total Functional Expenses$4,530,923$634,851$275,098$5,440,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,440,872
Expenses per Audited Statements$4,254,732
Total Expenses per Audited Statements$4,254,732
Expenses Not Reported on Financial Statements$1,186,140
Other Expense Adjustments$1,186,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$16,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANh Health and Education Facilities2007-04-11$2,000,000Refinance of existing debt and renovation and equipping of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the business manager and provided to all board members for comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors discloses annually any conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
High Mowing School
EIN
02-0222138
Address
222 ISAAC FRYE HIGHWAY, WILTON, NH 03086

Signing Officer

Name
Mary Graham
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Graham
Formed
1942
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
5

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“High mowing school is a waldorf high school for boarding and day students, where talented and experienced teachers draw on the wisdom of waldorf education, and nurture the interests of today's young people. We utilize an approach to learning that is based on an understanding of the developing human being and the changing world around us. We offer an experiential and vigorous program of arts-infused academics within a small and friendly school community, where young people and adults have the opportunity to form authentic and meaningful relationships. We provide a complete program of humanities, math, science, world languages, fine, practical and performing arts, diverse movement education and individual interest electives - all immersed in and surrounded by nature.”

Form 990, Part XI, Line 9

“Financial aid -1,186,140 financial aid 1,186,140”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The school's board of directors has designated funds totaling 1,634,590 to be held as an endowment fund. The investment policy is intended to increase its long term asset value. The school's endowment fund investment policy provides for an equity target of 65% - 75%. Income generated by the endowment may be used for general operations of the school.”

Schedule D, Page 3, Part X

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The school's income tax filings are subject to audit by various taxing authorities. The school's open audit periods are 2012 through 2015. The school believes they have met all the requirements to maintain their not-for-profit status and it does not have any taxable unrelated business income. It is the school's policy to expense when paid any interest and penalties associated with its income tax obligations.”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 1,186,140”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 1,186,140”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,162,970
Liabilities
$3,428,605
Net assets
$6,734,365
Revenue
$5,495,136
Expenses
$5,440,872
Net income
$54,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$4.58$8.53$6.62$7.63$1.01
2024Detailed filing. Detailed filing data is available for this year.$13.8$4.68$9.08$7.50$7.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$13.8$5.21$8.60$7.93$6.87$1.07
2022Detailed filing. Detailed filing data is available for this year.$12.5$5.14$7.35$6.27$6.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.7$4.12$7.60$6.35$5.34$1.01
2020Detailed filing. Detailed filing data is available for this year.$11.1$4.73$6.37$5.81$5.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$11.1$4.67$6.43$5.49$6.35$0.86
2018Detailed filing. Detailed filing data is available for this year.$11.9$4.68$7.17$5.58$5.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.97$4.31$5.66$6.04$6.43$0.39
2016Detailed filing. Detailed filing data is available for this year.$9.86$3.87$6.00$6.20$6.97$0.76
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.43$6.73$5.50$5.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.5$3.65$6.80$5.57$5.53$0.04
2013Summary only. Only limited summary data is available for this year.$9.79$3.16$6.63$4.93$5.26$0.33
2012Summary only. Only limited summary data is available for this year.$10.3$3.41$6.91$4.75$5.01$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.79$7.07$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$2.83$7.05$4.14