Civic Intelligence

High Mowing School Inc.

990 • Fiscal year 2023 • EIN 02-0222138

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$129,320

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,811,903

Up $1,326,655 (+11%) from 2022

Net Assets

Up

$8,602,109

Up $1,254,738 (+17%) from 2022

Liabilities

Up

$5,209,794

Up $71,917 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$7,931,193

Up $1,658,752 (+26%) from 2022

Expenses

Up

$6,865,738

Up $645,555 (+10%) from 2022

Net Income

Up

$1,065,455

Up $1,013,197 (+1939%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$13,811,903
Liabilities$5,209,794
Net Assets$8,602,109
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$7,931,193
Expenses$6,865,738
Net Income$1,065,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$9,117,746
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$7,178,607$6,852,680▼ $325,927
Investments in Publicly Traded Securities$3,758,574$4,234,800▲ $476,226
Cash and Non-Interest-Bearing Accounts$1,191,977$1,974,377▲ $782,400
Accounts Receivable$202,099$141,777▼ $60,322
Prepaid Expenses and Deferred Charges$99,973$50,304▼ $49,669
Intangible Assets$30,768$27,438▼ $3,330
Inventories for Sale or Use-$554-
Total Assets$12,485,248$13,811,903▲ $1,326,655
Other Assets Total$23,250$529,973▲ $506,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,746,249$2,253,500▼ $492,749
Deferred Revenue$942,027$1,257,722▲ $315,695
Tax Exempt Bond Liabilities$933,055$867,063▼ $65,992
Other Liabilities$0$506,723▲ $506,723
Accounts Payable and Accrued Expenses$516,546$324,786▼ $191,760
Total Liabilities$5,137,877$5,209,794▲ $71,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,305,345$6,396,482▲ $1,091,137
Net Assets With Donor Restrictions$2,042,026$2,205,627▲ $163,601
Total Net Assets Fund Balance$7,347,371$8,602,109▲ $1,254,738
Total Liabilities and Net Assets / Fund Balance$12,485,248$13,811,903▲ $1,326,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,163,017$7,956,339$14,119,356
Other Land Buildings$117,544$977,459$1,095,003
Land$528,942-$528,942
Equipment$43,177$297,798$340,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,848,056-▲ $188,072-$2,036,128
2021$2,007,235-▼ $159,179-$1,848,056
2020$1,849,254-▲ $203,881$45,900$2,007,235
2019$1,820,399-▲ $28,855-$1,849,254
2018$1,818,791$115,137▲ $139,037$252,566$1,820,399
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MeyerHead of SchoolFT$104,843$24,477$129,320
Cary HughesDean of CommunityFT$52,873$1,747$54,620

Board Members and Trustees

NameTitle
Richard EmmetPresident
Brendan HarnettVice President
Constance HoguetTrustee
Paul GardnerTrustee
Will PowersTrustee
Brad MillerDining Services Manager
Patrick GillamSecretary
Richard NeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,293
Program Service Revenue
$5,270,556
Investment Income
$235,132
Other Revenue
$114,212
All Other Contributions
$2,311,293
Change in Net Assets
$1,065,455

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 Table5$234,406Face Value of Loan P
Securities Publicly Traded10$159,671Market Value
Total Noncash Contributions15$394,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,917,490
Revenue Not Reported on Financial Statements
$13,703
Revenue Not Reported on Form 990
$196,898
Total Revenue per Audited Statements
$8,114,388
Total Revenue per Form 990
$7,931,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,268,180
Other Expenses$2,542,293
Total Fundraising Expense$323,108
Grants and Similar Amounts Paid$55,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,597,173$456,367$200,501$3,254,041
Other Employee Benefits$390,346$68,552$30,164$489,062
Depreciation Depletion$366,164$40,685-$406,849
All Other Expenses$129,013$145,821$13,516$288,350
Payroll Taxes$218,944$38,288$17,046$274,278
Current Officers, Directors, Trustees, and Key Employees$200,639$32,604$17,556$250,799
Fees for Services Other$-217$243,360$5,424$248,567
Insurance$158,062$52,687-$210,749
Occupancy$161,140$30,214$10,071$201,425
Other Expenses$124,240$31,060$8,028$155,300
Interest$133,593--$133,593
Information Technology$42,758$21,379$7,126$71,263
Grants to Domestic Individuals$55,265--$55,265
Fees for Services Accounting-$40,075-$40,075
Advertising-$22,769-$22,769
Fees for Services Legal-$17,109-$17,109
Fees for Service Investment Mgmnt Fees-$13,703-$13,703
Travel-$4,554$240$4,794
Total Functional Expenses$5,248,504$1,294,126$323,108$6,865,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,865,738
Total Expenses per Audited Statements$6,859,650
Expenses per Audited Statements$6,852,035
Expenses Not Reported on Financial Statements$13,703
Expenses Not Reported on Form 990$7,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,371
Fundraising Direct Expenses$8,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$22,371$22,371$8,256$14,115
Total Events$22,371$22,371$8,256$14,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$506,723

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---
B----

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 35% controlled entity
No
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
Richard Emmet
Title
President
Phone
6036542391
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Emmet
Formed
1942
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
8
Employees
143
Volunteers
45

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, 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 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 federal and state income tax under section 501(c)(3) of the internal revenue code. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an school that is not a private foundation under section 509(a)(2). The school has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,615.”

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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/Form990PartVIISectionAGrp/PersonNm6WILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD EMMET
IRS990/Form990PartVIISectionAGrp/PersonNm8CONSTANCE HOGUET
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt352873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104843
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/TitleTxt0DINING SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEAN OF COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08256
IRS990/FundraisingGrossIncomeAmt022371
IRS990/GainOrLossGrp/SecuritiesAmt013991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt055265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01192288
IRS990/GrossReceiptsAmt09117746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07126
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021379
IRS990/InformationTechnologyGrp/ProgramServicesAmt042758
IRS990/InformationTechnologyGrp/TotalAmt071263
IRS990/InsuranceGrp/ManagementAndGeneralAmt052687
IRS990/InsuranceGrp/ProgramServicesAmt0158062
IRS990/InsuranceGrp/TotalAmt0210749
IRS990/IntangibleAssetsGrp/BOYAmt030768
IRS990/IntangibleAssetsGrp/EOYAmt027438
IRS990/InterestGrp/ProgramServicesAmt0133593
IRS990/InterestGrp/TotalAmt0133593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0554
IRS990/InvestmentIncomeGrp/ExclusionAmt0221141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03758574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04234800
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09231596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07178607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06852680
IRS990/LandBldgEquipCostOrOtherBssAmt016084276
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01178297
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/BOYAmt02746249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02253500
IRS990/NetAssetsOrFundBalancesBOYAmt07347371
IRS990/NetAssetsOrFundBalancesEOYAmt08602109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05305345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06396482
IRS990/NoncashContributionsAmt0234406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010071
IRS990/OccupancyGrp/ManagementAndGeneralAmt030214
IRS990/OccupancyGrp/ProgramServicesAmt0161140
IRS990/OccupancyGrp/TotalAmt0201425
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023250
IRS990/OtherAssetsTotalGrp/EOYAmt0529973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489062
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013436
IRS990/OtherExpensesGrp/FundraisingAmt18028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231060
IRS990/OtherExpensesGrp/ProgramServicesAmt0297871
IRS990/OtherExpensesGrp/ProgramServicesAmt1229015
IRS990/OtherExpensesGrp/ProgramServicesAmt2144498
IRS990/OtherExpensesGrp/ProgramServicesAmt3124240
IRS990/OtherExpensesGrp/TotalAmt0297871
IRS990/OtherExpensesGrp/TotalAmt1269324
IRS990/OtherExpensesGrp/TotalAmt2160552
IRS990/OtherExpensesGrp/TotalAmt3155300
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0506723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100097
IRS990/OtherRevenueTotalAmt0100097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02597173
IRS990/OtherSalariesAndWagesGrp/TotalAmt03254041
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218944
IRS990/PayrollTaxesGrp/TotalAmt0274278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050304
IRS990/PrincipalOfficerNm0RICHARD EMMET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05119631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05119631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01381625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104700
IRS990/PYInvestmentIncomeAmt043714
IRS990/PYOtherExpensesAmt02337287
IRS990/PYOtherRevenueAmt056522
IRS990/PYProgramServiceRevenueAmt04790580
IRS990/PYRevenuesLessExpensesAmt052258
IRS990/PYSalariesCompEmpBnftPaidAmt03778196
IRS990/PYTotalExpensesAmt06220183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06272441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01065455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05370653
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/BuildingsGrp/BookValueAmt06163017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07956339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014119356
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01848056
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02036128
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02007235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01848056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-159179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01849254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02007235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01820399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01849254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01818791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0115137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01820399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0252566
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340975
IRS990ScheduleD/ExpensesNotReportedAmt07615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013703
IRS990ScheduleD/ExpensesSubtotalAmt06852035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013703
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013703
IRS990ScheduleD/LandGrp/BookValueAmt0528942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0189283
IRS990ScheduleD/OtherExpensesIncludedAmt07615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0977459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01095003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt07615
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0196898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013703
IRS990ScheduleD/RevenueSubtotalAmt07917490
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 FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN SCHOOL THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,615.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,811,903
Liabilities
$5,209,794
Net assets
$8,602,109
Revenue
$7,931,193
Expenses
$6,865,738
Net income
$1,065,455
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

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