Civic Intelligence

High Mowing School Inc.

990 • Fiscal year 2017 • EIN 02-0222138

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,270

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,968,768

Up $105,120 (+1.1%) from 2016

Net Assets

Down

$5,656,751

Down $339,104 (-5.7%) from 2016

Liabilities

Up

$4,312,017

Up $444,224 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$6,040,182

Down $162,168 (-2.6%) from 2016

Expenses

Down

$6,426,188

Down $540,617 (-7.8%) from 2016

Net Income

Up

-$386,006

Up $378,449 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$9,968,768
Liabilities$4,312,017
Net Assets$5,656,751
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$6,040,182
Expenses$6,426,188
Net Income-$386,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,846,262
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$7,648,164$7,125,638▼ $522,526
Investments in Publicly Traded Securities$993,536$972,507▼ $21,029
Cash and Non-Interest-Bearing Accounts$520,014$783,884▲ $263,870
Savings and Temporary Cash Investments$514,629$355,956▼ $158,673
Prepaid Expenses and Deferred Charges$80,584$75,180▼ $5,404
Accounts Receivable$13,979$69,853▲ $55,874
Inventories for Sale or Use$16,142$19,079▲ $2,937
Pledges and Grants Receivable$7,635$1,040▼ $6,595
Total Assets$9,863,648$9,968,768▲ $105,120
Other Assets Total$68,965$565,631▲ $496,666
Liabilities
Deferred Revenue$1,995,245$1,670,340▼ $324,905
Mortgage Notes Payable Secured by Investment Property$546,690$1,291,053▲ $744,363
Tax Exempt Bond Liabilities$1,188,566$1,147,390▼ $41,176
Accounts Payable and Accrued Expenses$137,292$203,234▲ $65,942
Total Liabilities$3,867,793$4,312,017▲ $444,224
Net Assets / Fund Balance
Unrestricted Net Assets$5,459,178$4,956,797▼ $502,381
Temporarily Rstr Net Assets$536,677$699,954▲ $163,277
Total Net Assets Fund Balance$5,995,855$5,656,751▼ $339,104
Total Liabilities and Net Assets / Fund Balance$9,863,648$9,968,768▲ $105,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,100,470$4,366,316$10,466,786
Equipment$298,976$581,366$880,342
Land$378,291-$378,291
Leasehold Improvements$347,901$21,246$369,147
Other Assets Org$498,313--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine KlineHead of SchoolFT$100,481$17,789$118,270
Cary HughesTrusteeFT$53,835$4,197$58,032
Brad MillerTrusteeFT$39,942$14,287$54,229
Katherine C MeyerDirector of finance and operationsFT$35,825$9,377$45,202
Laurea GillEx- Executive DirectorFT$35,029$4,470$39,499
Karen SimmonsEX-Director of Finance and OperationsFT$29,599$6,610$36,209

Board Members and Trustees

NameTitle
Mary GrahamPresident
Ian McSweeneyEX-Trustee
Brendan HarnettTrustee
Paul GardnerTrustee
Rick BallTrustee
S Philip BrooksTrustee
Susan CurrierTrustee
Richard NeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,859
Program Service Revenue
$5,358,828
Investment Income
$57,453
Other Revenue
$28,042
All Other Contributions
$595,859
Change in Net Assets
$-386,006

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
Securities Publicly Traded3$79,974Fair Market Value (FMV)
Total Noncash Contributions3$79,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,116,732
Revenue Not Reported on Financial Statements
$1,923,450
Revenue Not Reported on Form 990
$46,904
Other Revenue Adjustments
$1,923,450
Total Revenue per Audited Statements
$4,163,636
Total Revenue per Form 990
$6,040,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,684,277
Grants and Similar Amounts Paid$1,980,624
Other Expenses$1,761,287
Total Fundraising Expense$307,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,980,624--$1,980,624
Other Salaries and Wages$1,562,692$113,788$152,644$1,829,124
Other Employee Benefits$312,485$60,026$28,795$401,306
Depreciation Depletion$315,307$35,034-$350,341
Current Officers, Directors, Trustees, and Key Employees$93,776$204,409-$298,185
All Other Expenses$138,833$56,054$84,706$279,593
Occupancy$154,456$28,960$9,653$193,069
Payroll Taxes$121,209$23,284$11,169$155,662
Interest$95,395--$95,395
Insurance$58,133$19,378-$77,511
Other Expenses$70,507$15,292$11,771$70,507
Fees for Services Other$29,589$21,419$3,435$54,443
Information Technology$29,478$14,739$4,913$49,130
Fees for Services Accounting-$26,696-$26,696
Advertising-$13,802-$13,802
Travel-$9,010$474$9,484
Fees for Services Legal-$7,675-$7,675
Fees for Service Investment Mgmnt Fees-$4,761-$4,761
Total Functional Expenses$5,269,196$849,432$307,560$6,426,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,426,188
Expenses per Audited Statements$4,502,738
Total Expenses per Audited Statements$4,502,738
Expenses Not Reported on Financial Statements$1,923,450
Other Expense Adjustments$1,923,450
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANH Health and education facilities2007-04-11$2,000,000Refinance of exisiting

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
Corrective action procedures
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“The board of directors discloses annually any conflicts of interest that may occur.”

Form 990, Part VI, Section C, line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
High Mowing School
EIN
02-0222138
Phone
6036542391
Address
222 Isaac Frye Highway, Wilton, NH 03086

Signing Officer

Name
Ryder Daniels
Title
pRESIDENT
Phone
6036542391
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryder Daniels
Formed
1942
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
7
Employees
126
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 West Street PO Box 623, Keene, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“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 june 30, 2013 through 2016. The school believes they have met all the requirements to maintain their not-for-profit status and do 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.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid”

Part XII, Line 4B - Other Adjustments:

“Financial Aid”

Part V, Line 4 - Intended use for endowment funds

“The school's board of directors has designated funds totaling $1,674,989 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.”

Raw XML AppendixShowing 400 of 596 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203234
IRS990/AccountsReceivableGrp/BOYAmt013979
IRS990/AccountsReceivableGrp/EOYAmt069853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIGH 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013802
IRS990/AdvertisingGrp/TotalAmt013802
IRS990/AllOtherContributionsAmt0595859
IRS990/AllOtherExpensesGrp/FundraisingAmt084706
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138833
IRS990/AllOtherExpensesGrp/TotalAmt0279593
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE MEYER
IRS990/BooksInCareOfDetail/PhoneNum06036542391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 Isaac Frye Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003086
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0520014
IRS990/CashNonInterestBearingGrp/EOYAmt0783884
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0204409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093776
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0298185
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0595859
IRS990/CYGrantsAndSimilarPaidAmt01980624
IRS990/CYInvestmentIncomeAmt057453
IRS990/CYOtherExpensesAmt01761287
IRS990/CYOtherRevenueAmt028042
IRS990/CYProgramServiceRevenueAmt05358828
IRS990/CYRevenuesLessExpensesAmt0-386006
IRS990/CYSalariesCompEmpBnftPaidAmt02684277
IRS990/CYTotalExpensesAmt06426188
IRS990/CYTotalFundraisingExpenseAmt0307560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06040182
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01995245
IRS990/DeferredRevenueGrp/EOYAmt01670340
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315307
IRS990/DepreciationDepletionGrp/TotalAmt0350341
IRS990/Desc0EDUCATION IS PROVIDED TO APPROXIMATELY 100 HIGH SCHOOL STUDENTS. BOARDING IS PROVIDED TO APPROXIMATELY 60 HIGH SCHOOL STUDENTS AND FOOD SERVICE TO ALL THE STUDENTS AND APPROXIMATELY 50 FACULTY AND STAFF FROM AROUND THE GLOBE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05269196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026696
IRS990/FeesForServicesAccountingGrp/TotalAmt026696
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07675
IRS990/FeesForServicesLegalGrp/TotalAmt07675
IRS990/FeesForServicesOtherGrp/FundraisingAmt03435
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029589
IRS990/FeesForServicesOtherGrp/TotalAmt054443
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04761
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04761
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136610
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm5S PHILIP BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6Cary Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7Brendan Harnett
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Ball
IRS990/Form990PartVIISectionAGrp/PersonNm9Ian McSweeney
IRS990/Form990PartVIISectionAGrp/PersonNm10Geraldine Kline
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE C MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt653835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1329599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of finance and operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex- Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-Director of Finance and Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017729
IRS990/GainOrLossGrp/SecuritiesAmt02040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01980624
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01980624
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01980624
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0215000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0610849
IRS990/GrossReceiptsAmt06846262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014739
IRS990/InformationTechnologyGrp/ProgramServicesAmt029478
IRS990/InformationTechnologyGrp/TotalAmt049130
IRS990/InsuranceGrp/ManagementAndGeneralAmt019378
IRS990/InsuranceGrp/ProgramServicesAmt058133
IRS990/InsuranceGrp/TotalAmt077511
IRS990/InterestGrp/ProgramServicesAmt095395
IRS990/InterestGrp/TotalAmt095395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019079
IRS990/InvestmentIncomeGrp/ExclusionAmt037684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0993536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0972507
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04968928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07648164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07125638
IRS990/LandBldgEquipCostOrOtherBssAmt012094566
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0197271
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0608809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGH MOWING SCHOOL IS A WALDORF HIGH SCHOOL FOR BOARDING AND DAY STUDENTS,WHERE TALENTED AND EXPERIENCED TEACHERS DRAW ON THE WISDOM OF WALDORFEDUCATION, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0546690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01291053
IRS990/NetAssetsOrFundBalancesBOYAmt05995855
IRS990/NetAssetsOrFundBalancesEOYAmt05656751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046902
IRS990/NoncashContributionsAmt079974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09653
IRS990/OccupancyGrp/ManagementAndGeneralAmt028960
IRS990/OccupancyGrp/ProgramServicesAmt0154456
IRS990/OccupancyGrp/TotalAmt0193069
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068965
IRS990/OtherAssetsTotalGrp/EOYAmt0565631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401306
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Unification Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/FundraisingAmt011771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215292
IRS990/OtherExpensesGrp/ProgramServicesAmt0245542
IRS990/OtherExpensesGrp/ProgramServicesAmt161170
IRS990/OtherExpensesGrp/ProgramServicesAmt270507
IRS990/OtherExpensesGrp/TotalAmt0280855
IRS990/OtherExpensesGrp/TotalAmt1171563
IRS990/OtherExpensesGrp/TotalAmt276462
IRS990/OtherExpensesGrp/TotalAmt370507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt028042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028042
IRS990/OtherRevenueTotalAmt028042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01562692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121209
IRS990/PayrollTaxesGrp/TotalAmt0155662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075180
IRS990/PrincipalOfficerNm0Ryder Daniels
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tutoring Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05037266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05037266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02663679
IRS990/PYInvestmentIncomeAmt060499
IRS990/PYOtherExpensesAmt01811979
IRS990/PYOtherRevenueAmt0502290
IRS990/PYProgramServiceRevenueAmt05141520
IRS990/PYRevenuesLessExpensesAmt0-764455
IRS990/PYSalariesCompEmpBnftPaidAmt02491147
IRS990/PYTotalExpensesAmt06966805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06202350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-386006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05358828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355956
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06100470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04366316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010466786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01923450
IRS990ScheduleD/ExpensesSubtotalAmt04502738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0378291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369147
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2498313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash surrender Value of Life Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Origination Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Pine Hill
IRS990ScheduleD/OtherExpensesNotIncludedAmt01923450
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01923450
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt046904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,968,768
Liabilities
$4,312,017
Net assets
$5,656,751
Revenue
$6,040,182
Expenses
$6,426,188
Net income
-$386,006
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