Civic Intelligence

The White Mountain School St Mary'S in the Mountains

990 • Fiscal year 2014 • EIN 02-0222221

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

West Farm RoadConcord, NH 03574

(603) 444-2928

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.67x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$169,871

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,491,249

Up $1,621,024 (+18%) from 2013

Net Assets

Up

$5,996,284

Up $695,270 (+13%) from 2013

Liabilities

Up

$4,494,965

Up $925,754 (+26%) from 2013

Revenue

Down

$6,707,721

Down $298,132 (-4.3%) from 2013

Expenses

Up

$6,132,672

Up $129,125 (+2.2%) from 2013

Net Income

Down

$575,049

Down $427,257 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,030,133Liabilities 2011: $3,446,380Net Assets 2011: $3,583,7532011Assets 2012: $7,564,411Liabilities 2012: $3,479,553Net Assets 2012: $4,084,8582012Assets 2013: $8,870,225Liabilities 2013: $3,569,211Net Assets 2013: $5,301,0142013Assets 2014: $10,491,249Liabilities 2014: $4,494,965Net Assets 2014: $5,996,2842014Assets 2015: $10,520,715Liabilities 2015: $3,783,901Net Assets 2015: $6,736,8142015Assets 2016: $12,684,342Liabilities 2016: $3,777,475Net Assets 2016: $8,906,8672016Assets 2017: $14,226,597Liabilities 2017: $4,630,760Net Assets 2017: $9,595,8372017Assets 2018: $13,854,605Liabilities 2018: $4,087,881Net Assets 2018: $9,766,7242018Assets 2019: $14,879,761Liabilities 2019: $4,051,513Net Assets 2019: $10,828,2482019Assets 2020: $17,283,376Liabilities 2020: $5,742,835Net Assets 2020: $11,540,5412020Assets 2021: $19,325,147Liabilities 2021: $6,692,585Net Assets 2021: $12,632,5622021Assets 2022: $18,684,439Liabilities 2022: $5,969,766Net Assets 2022: $12,714,6732022Assets 2023: $16,429,518Liabilities 2023: $5,410,357Net Assets 2023: $11,019,1612023Assets 2024: $8,539,877Liabilities 2024: $5,411,344Net Assets 2024: $3,128,5332024Assets 2025: $2,583,410Liabilities 2025: $0Net Assets 2025: $2,583,4102025

Highlighted filing

2014

Assets$10,491,249
Liabilities$4,494,965
Net Assets$5,996,284

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $5,637,055Expenses 2011: $5,692,119Net Income 2011: -$55,0642011Expenses 2012: $5,803,3332012Revenue 2013: $7,005,853Expenses 2013: $6,003,547Net Income 2013: $1,002,3062013Revenue 2014: $6,707,721Expenses 2014: $6,132,672Net Income 2014: $575,0492014Revenue 2015: $7,632,180Expenses 2015: $6,835,815Net Income 2015: $796,3652015Revenue 2016: $9,671,793Expenses 2016: $7,536,657Net Income 2016: $2,135,1362016Revenue 2017: $8,793,337Expenses 2017: $8,085,354Net Income 2017: $707,9832017Revenue 2018: $8,610,753Expenses 2018: $8,316,247Net Income 2018: $294,5062018Revenue 2019: $10,246,087Expenses 2019: $9,249,276Net Income 2019: $996,8112019Revenue 2020: $10,006,360Expenses 2020: $9,144,258Net Income 2020: $862,1022020Revenue 2021: $10,480,634Expenses 2021: $9,664,643Net Income 2021: $815,9912021Revenue 2022: $10,223,577Expenses 2022: $10,078,299Net Income 2022: $145,2782022Revenue 2023: $7,795,232Expenses 2023: $9,395,303Net Income 2023: -$1,600,0712023Revenue 2024: $7,359,314Expenses 2024: $15,456,644Net Income 2024: -$8,097,3302024Revenue 2025: $407,020Expenses 2025: $597,480Net Income 2025: -$190,4602025

Highlighted filing

2014

Revenue$6,707,721
Expenses$6,132,672
Net Income$575,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$6,765,354
Mission and Program Overview

Mission

The white mountain school is a school of inquiry and engagement. Grounded in its episcopal heritage, the school prepares and inspires students to lead lives of curiosity, courage and compassion.

The white mountain school is a private secondary school that follows a college preparatory curriculum. During the past year 117 students in grades 9-12 were enrolled. The white mountain school offers small class sizes and a number of extracurricular activities to its students, including an outdoor education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,331,606$6,951,098▲ $1,619,492
Investments Other Securities$1,734,608$1,944,579▲ $209,971
Savings and Temporary Cash Investments$644,091$1,068,476▲ $424,385
Pledges and Grants Receivable$587,980$419,512▼ $168,468
Prepaid Expenses and Deferred Charges$87,010$63,884▼ $23,126
Accounts Receivable$19,018$22,297▲ $3,279
Cash and Non-Interest-Bearing Accounts$460,193$13,680▼ $446,513
Inventories for Sale or Use$5,719$7,723▲ $2,004
Total Assets$8,870,225$10,491,249▲ $1,621,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,851,199$2,461,733▲ $610,534
Other Liabilities$1,496,853$1,738,628▲ $241,775
Accounts Payable and Accrued Expenses$167,889$228,057▲ $60,168
Deferred Revenue$53,270$66,547▲ $13,277
Total Liabilities$3,569,211$4,494,965▲ $925,754
Net Assets / Fund Balance
Unrestricted Net Assets$2,561,095$3,812,022▲ $1,250,927
Permanently Rstr Net Assets$1,490,545$1,593,379▲ $102,834
Temporarily Rstr Net Assets$1,249,374$590,883▼ $658,491
Total Net Assets Fund Balance$5,301,014$5,996,284▲ $695,270
Total Liabilities and Net Assets / Fund Balance$8,870,225$10,491,249▲ $1,621,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,596,103$4,758,180$10,354,283
Equipment$524,385$1,599,377$2,123,762
Land$804,372-$804,372
Other Land Buildings$26,238$16,629$42,867
Other Securities$467,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,263,345$54,079▲ $156,787$41,000$1,418,571
2012$1,179,053$341▲ $128,831$34,404$1,263,345
2011$1,234,824$53,261▼ $49,118$54,982$1,179,053
2010$1,093,892$839▲ $201,326$55,664$1,234,824
2009$1,086,504$5,538▲ $57,865$56,015$1,093,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BreenHead of SchoolFT$146,933$22,938$169,871
Karen FossDirector of FinanceFT$81,870$22,964$104,834

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,737
Program Service Revenue
$5,441,616
Investment Income
$125,709
Other Revenue
$35,659
All Other Contributions
$1,104,737
Change in Net Assets
$575,049

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$192,444Fair Market Value (FMV)
Total Noncash Contributions14$192,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,952,650
Revenue Not Reported on Financial Statements
$1,755,071
Revenue Not Reported on Form 990
$127,830
Other Revenue Adjustments
$1,740,431
Total Revenue per Audited Statements
$5,080,480
Total Revenue per Form 990
$6,707,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,415,991
Other Expenses$2,039,969
Grants and Similar Amounts Paid$1,676,712
Total Fundraising Expense$298,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,676,712--$1,676,712
Other Salaries and Wages$1,044,207$424,317$154,250$1,622,774
All Other Expenses$239,954$116,419$81,773$438,146
Occupancy$395,739--$395,739
Depreciation Depletion$275,072$51,576$17,192$343,840
Current Officers, Directors, Trustees, and Key Employees$180,176$112,864-$293,040
Other Employee Benefits$188,415$53,657$23,891$265,963
Payroll Taxes$92,019$30,228$10,988$133,235
Pension Plan Contributions$73,790$17,061$10,128$100,979
Other Expenses$99,513$118,689-$99,513
Insurance-$67,037-$67,037
Interest-$40,947-$40,947
Information Technology-$22,446-$22,446
Fees for Services Accounting-$16,500-$16,500
Fees for Service Investment Mgmnt Fees-$14,640-$14,640
Fees for Services Other-$7,240-$7,240
Fees for Services Legal-$3,482-$3,482
Total Functional Expenses$4,737,347$1,097,103$298,222$6,132,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,132,672
Total Expenses per Audited Statements$4,385,210
Expenses per Audited Statements$4,377,360
Expenses Not Reported on Financial Statements$1,755,312
Other Expense Adjustments$1,740,672
Expenses Not Reported on Form 990$7,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tuition Advance Payments$1,677,691
Student Deposit Account$60,937
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
Yes
Other officer compensation reviewed
Yes
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 11

Copies of the 990 are sent to all members of the board in advance of the regularly scheduled finance committee meeting. At the finance committee meeting, the 990 is brought up as a discussion item. If there is no problem with the document, it is filed. At the next board meeting, the full board is notified that the finance committee reviewed the 990 and found it correct.

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

At the october board meeting, the board chair asks all members to fill out a conflict of interest questionnaire and submit them to the board chair.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the head of school includes both written and oral reviews undertaken by a committee of the board of trustees. The head of school is annually asked to prepare a written self-evaluation, which is reviewed by the board of trustees. The head of school is excluded from the review of the self-evaluation, as well as excluded from any discussions that determine the compensation amounts and the final vote. Input and feedback are solicited from the board and that becomes the basis for an evaluation meeting between the committee and the head of school. The results of that meeting are shared with the board of trustees as part of a noticed board meeting and the head of school is provided with a written summary of his or her evaluation on an annual basis. When necessary, contemporaneous substantiation of the deliberation and decision of the head of school are solicited from other management officials. The white mountain school participates in a number of national and regional professional associations for independent boarding schools, including the independent schools association of new england. Salary comparability data is readily available through this source to both the board of trustees and the head of school. Comparability data is used by the head of school for determining compensation of other management employees, as well.

Form 990, Part VI, Section C, Line 19

The financial statements are available on guidestar. They are also copied and sent to any interested parties.

Filing and Contact Details

Filer

EIN
02-0222221
Phone
6034442928

Signing Officer

Name
Timothy Breen
Title
Head of School
Phone
6034442928
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Breen
Formed
1886
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
17
Employees
58
Volunteers
25

Preparer

Preparer
Rusty Mosca CPA
Phone
6032245357
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is a not-for-profit organization exempt under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation; however, certain unrelated business income is subject to federal taxation. For the years ended june 30, 2014 and 2013, there was no liability for a tax on unrelated business income. The school has adopted the provisions of fasb interpretation no.48, accounting for uncertainty in income taxes (fasb asc 740). Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt recovery, netted with expense on form 990 7,609.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition reported is net of tuition assistance to individuals & referral fee 1,740,672. Loss on the sale of assets -241.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on the sale of assets 241. Bad debt recovery, netted with expense on form 990 7,609.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition reported net of assistance to individuals on financial report 1,740,672.

PART V, LINE 4:

Permanently restricted net assets are comprised of the original value of gifts and all subsequent gifts donated to the permanent endowment to be used primarily for scholarships and capital projects.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE PENHALE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm12REV KURT C WIESNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14DONGLIN LI
IRS990/Form990PartVIISectionAGrp/PersonNm15NEILL OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE HOUGHTON STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN FOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-241
IRS990/GainOrLossGrp/SecuritiesAmt033137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01676712
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01676712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01676712
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090529
IRS990/GrossReceiptsAmt06765354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022446
IRS990/InformationTechnologyGrp/TotalAmt022446
IRS990/InsuranceGrp/ManagementAndGeneralAmt067037
IRS990/InsuranceGrp/TotalAmt067037
IRS990/InterestGrp/ManagementAndGeneralAmt040947
IRS990/InterestGrp/TotalAmt040947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07723
IRS990/InvestmentIncomeGrp/ExclusionAmt092813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01734608
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01944579
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06374186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05331606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06951098
IRS990/LandBldgEquipCostOrOtherBssAmt013325284
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0241
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHITE MOUNTAIN SCHOOL IS A PRIVATE SECONDARY SCHOOL THAT FOLLOWS A COLLEGE PREPARATORY CURRICULUM. DURING THE PAST YEAR 117 STUDENTS IN GRADES 9-12 WERE ENROLLED. THE WHITE MOUNTAIN SCHOOL OFFERS SMALL CLASS SIZES AND A NUMBER OF EXTRACURRICULAR ACTIVITIES TO ITS STUDENTS, INCLUDING AN OUTDOOR EDUCATION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01851199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02461733
IRS990/NetAssetsOrFundBalancesBOYAmt05301014
IRS990/NetAssetsOrFundBalancesEOYAmt05996284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033137
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107232
IRS990/NoncashContributionsAmt0192444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0395739
IRS990/OccupancyGrp/TotalAmt0395739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265963
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMISSION EXPENSES
IRS990/OtherExpensesGrp/Desc2AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/Desc3INSTITUTIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118689
IRS990/OtherExpensesGrp/ProgramServicesAmt0360959
IRS990/OtherExpensesGrp/ProgramServicesAmt1110791
IRS990/OtherExpensesGrp/ProgramServicesAmt299513
IRS990/OtherExpensesGrp/TotalAmt0360959
IRS990/OtherExpensesGrp/TotalAmt1118689
IRS990/OtherExpensesGrp/TotalAmt2110791
IRS990/OtherExpensesGrp/TotalAmt399513
IRS990/OtherLiabilitiesGrp/BOYAmt01496853
IRS990/OtherLiabilitiesGrp/EOYAmt01738628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES & MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035659
IRS990/OtherRevenueTotalAmt035659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044207
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622774
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030228
IRS990/PayrollTaxesGrp/ProgramServicesAmt092019
IRS990/PayrollTaxesGrp/TotalAmt0133235
IRS990/PensionPlanContributionsGrp/FundraisingAmt010128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073790
IRS990/PensionPlanContributionsGrp/TotalAmt0100979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01490545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01593379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0587980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063884
IRS990/PrincipalOfficerNm0TIMOTHY BREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05312930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05312930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01664588
IRS990/PYInvestmentIncomeAmt092165
IRS990/PYOtherExpensesAmt01988122
IRS990/PYOtherRevenueAmt018960
IRS990/PYProgramServiceRevenueAmt05120053
IRS990/PYRevenuesLessExpensesAmt01002306
IRS990/PYSalariesCompEmpBnftPaidAmt02350837
IRS990/PYTotalExpensesAmt06003547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07005853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05477034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068476
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/BookValueAmt05596103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04758180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010354283
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014640

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.41$0.60$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.54$5.41$3.13$7.36$15.5$8.10
2023Detailed filing. Detailed filing data is available for this year.$16.4$5.41$11.0$7.80$9.40$1.60
2022Detailed filing. Detailed filing data is available for this year.$18.7$5.97$12.7$10.2$10.1$0.15
2021Detailed filing. Detailed filing data is available for this year.$19.3$6.69$12.6$10.5$9.66$0.82
2020Detailed filing. Detailed filing data is available for this year.$17.3$5.74$11.5$10.0$9.14$0.86
2019Detailed filing. Detailed filing data is available for this year.$14.9$4.05$10.8$10.2$9.25$1.00
2018Detailed filing. Detailed filing data is available for this year.$13.9$4.09$9.77$8.61$8.32$0.29
2017Detailed filing. Detailed filing data is available for this year.$14.2$4.63$9.60$8.79$8.09$0.71
2016Detailed filing. Detailed filing data is available for this year.$12.7$3.78$8.91$9.67$7.54$2.14
2015Detailed filing. Detailed filing data is available for this year.$10.5$3.78$6.74$7.63$6.84$0.80
2014Detailed filing. Detailed filing data is available for this year.$10.5$4.49$6.00$6.71$6.13$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$3.57$5.30$7.01$6.00$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.48$4.08$5.80
2011Summary only. Only limited summary data is available for this year.$7.03$3.45$3.58$5.64$5.69$0.06