Civic Intelligence

High Mowing School Inc.

990 • Fiscal year 2018 • EIN 02-0222138

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.84x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$202,378

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,850,458

Up $1,881,690 (+19%) from 2017

Net Assets

Up

$7,167,086

Up $1,510,335 (+27%) from 2017

Liabilities

Up

$4,683,372

Up $371,355 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$5,578,875

Down $461,307 (-7.6%) from 2017

Expenses

Down

$5,887,329

Down $538,859 (-8.4%) from 2017

Net Income

Up

-$308,454

Up $77,552 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$11,850,458
Liabilities$4,683,372
Net Assets$7,167,086
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$5,578,875
Expenses$5,887,329
Net Income-$308,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,622,825
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 coeducational, non-denominational college-preparatory waldorf boarding and day school serving motivated students in early childhood programs through grade 12.we recognize and nurture the highest potential in each school community member. We serve our students' ongoing discovery of the world and of themselves, and we guide them in developing their capacities to fully experience their unique life journey. We model excellence in waldorf education, and aspire to be a catalyst for positive change in the world. Our graduates are prepared to reach their unique individual goals and to contribute to a sustainable, generative, and peaceful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,125,638$8,295,923▲ $1,170,285
Investments in Publicly Traded Securities$972,507$2,176,910▲ $1,204,403
Cash and Non-Interest-Bearing Accounts$783,884$1,137,234▲ $353,350
Savings and Temporary Cash Investments$355,956$0▼ $355,956
Accounts Receivable$69,853$74,882▲ $5,029
Prepaid Expenses and Deferred Charges$75,180$66,396▼ $8,784
Intangible Assets-$44,087-
Inventories for Sale or Use$19,079$19,079→ $0
Pledges and Grants Receivable$1,040$1,041▲ $1
Total Assets$9,968,768$11,850,458▲ $1,881,690
Other Assets Total$565,631$34,906▼ $530,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,291,053$1,605,998▲ $314,945
Deferred Revenue$1,670,340$1,555,980▼ $114,360
Tax Exempt Bond Liabilities$1,147,390$1,271,610▲ $124,220
Accounts Payable and Accrued Expenses$203,234$249,784▲ $46,550
Total Liabilities$4,312,017$4,683,372▲ $371,355
Net Assets / Fund Balance
Unrestricted Net Assets$4,956,797$4,985,681▲ $28,884
Temporarily Rstr Net Assets$699,954$1,319,470▲ $619,516
Permanently Rstr Net Assets-$861,935-
Total Net Assets Fund Balance$5,656,751$7,167,086▲ $1,510,335
Total Liabilities and Net Assets / Fund Balance$9,968,768$11,850,458▲ $1,881,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,063,587$6,202,441$13,266,028
Other Land Buildings$270,081$751,797$1,021,878
Land$528,942-$528,942
Leasehold Improvements$364,714$65,352$430,066
Equipment$68,599$215,696$284,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$1,871,800▲ $93,715$134,789$1,830,726
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine KlineHead of SchoolFT$180,000$22,378$202,378
Cary HughesDean of StudentsFT$62,123$3,502$65,625

Board Members and Trustees

NameTitle
Rick BallChair of Finance Committee
Mary GrahamPast President
Ryder DanielsPresident
Brendan HarnettVice President
Brad MillerTrustee
Helen-ann IrelandTrustee
Paul GardnerTrustee
S Philip BrooksTrustee
Susan CurrierTrustee
Will PowersTrustee
Patrick GillamClerk
Richard NeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,238
Program Service Revenue
$4,533,317
Investment Income
$192,948
Other Revenue
$50,372
All Other Contributions
$802,238
Change in Net Assets
$-308,454

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$30,000Remaining Loan Balan
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,578,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-96,775
Total Revenue per Audited Statements
$5,482,100
Total Revenue per Form 990
$5,578,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,610,685
Other Expenses$2,202,272
Total Fundraising Expense$332,311
Grants and Similar Amounts Paid$74,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,135,585$337,987$147,096$2,620,668
Other Employee Benefits$417,099$66,016$28,583$511,698
Depreciation Depletion$381,346$42,372-$423,718
All Other Expenses$172,158$138,765$17,276$328,199
Current Officers, Directors, Trustees, and Key Employees$216,004$34,244$13,171$263,419
Occupancy$189,118$35,459$11,820$236,397
Payroll Taxes$175,217$27,732$11,951$214,900
Insurance$110,933$36,977-$147,910
Fees for Services Other$26,237$106,110$14,439$146,786
Interest$113,674--$113,674
Information Technology$47,173$23,586$7,862$78,621
Grants to Domestic Individuals$74,372--$74,372
Advertising-$65,503-$65,503
Other Expenses$78,736$19,682$61,570$61,570
Fees for Services Legal-$52,445-$52,445
Fees for Services Accounting-$35,640-$35,640
Travel-$15,327$807$16,134
Fees for Service Investment Mgmnt Fees-$8,523-$8,523
Total Functional Expenses$4,480,414$1,074,604$332,311$5,887,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,887,329
Total Expenses per Audited Statements$5,887,329
Total Expenses per Form 990$5,887,329
Expenses Not Reported on Financial Statements$0
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
BNh Health and Education Facilities2017-08-11$200,000FINANCING

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
2019-05-15
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
148
Volunteers
85

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 III, Line 2

“The high mowing and pine hill schools merged in 2017, which expanded the school to provide early childhood programs through grade 12. Prior to this year, the school only served high school students. The merger allowed the schools to operate more efficiently by reducing overhead costs and combining marketing efforts.”

FORM 990, PART XI, LINE 9:

“Acquisition of net assets from pine hill school 1,915,564.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“The board restricted fund has been established by donors to support the long-term viability of the school. Assets are managed to provide income annually to support programs and scholarships for students in addition to other purpose restrictions as designated by the donors.”

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”

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IRS990/ActivityOrMissionDesc0HIGH MOWING SCHOOL IS A COEDUCATIONAL, NON-DENOMINATIONAL COLLEGE-PREPARATORY WALDORF BOARDING AND DAY SCHOOL SERVING MOTIVATED STUDENTS IN EARLY CHILDHOOD PROGRAMS THROUGH GRADE 12.WE RECOGNIZE AND NURTURE THE HIGHEST POTENTIAL IN EACH SCHOOL COMMUNITY MEMBER. WE SERVE OUR STUDENTS' ONGOING DISCOVERY OF THE WORLD AND OF THEMSELVES, AND WE GUIDE THEM IN DEVELOPING THEIR CAPACITIES TO FULLY EXPERIENCE THEIR UNIQUE LIFE JOURNEY. WE MODEL EXCELLENCE IN WALDORF EDUCATION, AND ASPIRE TO BE A CATALYST FOR POSITIVE CHANGE IN THE WORLD. OUR GRADUATES ARE PREPARED TO REACH THEIR UNIQUE INDIVIDUAL GOALS AND TO CONTRIBUTE TO A SUSTAINABLE, GENERATIVE, AND PEACEFUL FUTURE.
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IRS990/Desc0HIGH MOWING SCHOOL, INC. IS A WALDORF 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. THE SCHOOL ALSO CONSISTS OF THE PINE HILL WALDORF SCHOOL, WHICH PROVIDES WALDORF EDUCATIONAL SERVICES TO CHILDREN FROM KINDERGARTEN THROUGH GRADE EIGHT, AND OPERATES VARIOUS EDUCATIONAL AND EARLY CHILDHOOD PROGRAMS FOR CHILDREN FROM AGES THREE MONTHS THROUGH PRE-SCHOOL BASED ON WALDORF PRINCIPLES. THE SCHOOL UTILIZES AN APPROACH TO LEARNING THAT IS BASED ON AN UNDERSTANDING OF THE DEVELOPING HUMAN BEING AND THE CHANGING WORLD AROUND US.THE SCHOOL OFFERS AN EXPERIENTIAL AND VIGOROUS PROGRAM OF ART-INFUSED ACADEMICS WITHIN A SMALL AND FRIENDLY SCHOOL COMMUNITY WHERE YOUNG PEOPLE AND ADULTS HAVE THE OPPORTUNITY TO FORM AUTHENTIC AND MEANINGFUL RELATIONSHIPS. THE SCHOOL PROVIDES A COMPLETE PROGRAM OF HUMANITIES, MATH, SCIENCE, WORLD LANGUAGES, FINE, PRACTICAL AND PERFORMING ARTS, DIVERSE MOVEMENT EDUCATION AND INDIVIDUAL ELECTIVES ALL IMMERSED IN AND SURROUNDED BY NATURE.
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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/PersonNm9RYDER DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK GILLAM
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN-ANN IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALDINE KLINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
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IRS990/InformationTechnologyGrp/TotalAmt078621
IRS990/InsuranceGrp/ManagementAndGeneralAmt036977
IRS990/InsuranceGrp/ProgramServicesAmt0110933
IRS990/InsuranceGrp/TotalAmt0147910
IRS990/IntangibleAssetsGrp/EOYAmt044087
IRS990/InterestGrp/ProgramServicesAmt0113674
IRS990/InterestGrp/TotalAmt0113674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019079
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043850
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02176910
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08295923
IRS990/LandBldgEquipCostOrOtherBssAmt015531209
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0306153
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01737797
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01291053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01605998
IRS990/NetAssetsOrFundBalancesBOYAmt05656751
IRS990/NetAssetsOrFundBalancesEOYAmt07167086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0149098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96775
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011820
IRS990/OccupancyGrp/ManagementAndGeneralAmt035459
IRS990/OccupancyGrp/ProgramServicesAmt0189118
IRS990/OccupancyGrp/TotalAmt0236397
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565631
IRS990/OtherAssetsTotalGrp/EOYAmt034906
IRS990/OtherChangesInNetAssetsAmt01915564
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511698
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt010505
IRS990/OtherExpensesGrp/FundraisingAmt17231
IRS990/OtherExpensesGrp/FundraisingAmt261570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219682
IRS990/OtherExpensesGrp/ProgramServicesAmt0212601
IRS990/OtherExpensesGrp/ProgramServicesAmt1130161
IRS990/OtherExpensesGrp/ProgramServicesAmt278736
IRS990/OtherExpensesGrp/TotalAmt0244115
IRS990/OtherExpensesGrp/TotalAmt1144619
IRS990/OtherExpensesGrp/TotalAmt298418
IRS990/OtherExpensesGrp/TotalAmt361570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050372
IRS990/OtherRevenueTotalAmt050372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02135585
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620668
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175217
IRS990/PayrollTaxesGrp/TotalAmt0214900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0861935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066396
IRS990/PrincipalOfficerNm0RYDER DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04343294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04343294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01980624
IRS990/PYInvestmentIncomeAmt057453
IRS990/PYOtherExpensesAmt01761287
IRS990/PYOtherRevenueAmt028042
IRS990/PYProgramServiceRevenueAmt05358828
IRS990/PYRevenuesLessExpensesAmt0-386006
IRS990/PYSalariesCompEmpBnftPaidAmt02684277
IRS990/PYTotalExpensesAmt06426188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06040182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-308454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04583689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07063587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06202441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013266028
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01871800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01830726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093715
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0134789
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215696
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IRS990ScheduleD/ExpensesSubtotalAmt05887329
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0364714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430066
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-96775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01021878
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47080
IRS990ScheduleD/RevenueNotReportedAmt0-96775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05578875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD RESTRICTED FUND HAS BEEN ESTABLISHED BY DONORS TO SUPPORT THE LONG-TERM VIABILITY OF THE SCHOOL. ASSETS ARE MANAGED TO PROVIDE INCOME ANNUALLY TO SUPPORT PROGRAMS AND SCHOLARSHIPS FOR STUDENTS IN ADDITION TO OTHER PURPOSE RESTRICTIONS AS DESIGNATED BY THE DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,850,458
Liabilities
$4,683,372
Net assets
$7,167,086
Revenue
$5,578,875
Expenses
$5,887,329
Net income
-$308,454
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits