Civic Intelligence

The White Mountain School St Mary'S in the Mountains

990 • Fiscal year 2017 • EIN 02-0222221

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

West Farm RoadBethlehem, NH 03574

(603) 444-2928

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.1%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,226,597

Up $1,542,255 (+12%) from 2016

Net Assets

Up

$9,595,837

Up $688,970 (+7.7%) from 2016

Liabilities

Up

$4,630,760

Up $853,285 (+23%) from 2016

Revenue

Down

$8,793,337

Down $878,456 (-9.1%) from 2016

Expenses

Up

$8,085,354

Up $548,697 (+7.3%) from 2016

Net Income

Down

$707,983

Down $1,427,153 (-67%) from 2016

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

2017

Assets$14,226,597
Liabilities$4,630,760
Net Assets$9,595,837

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

2017

Revenue$8,793,337
Expenses$8,085,354
Net Income$707,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$9,008,615
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.

An independent school following a college preparatory curriculum for students in grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,285,645$8,479,082▲ $1,193,437
Investments in Publicly Traded Securities$1,622,932$1,798,994▲ $176,062
Savings and Temporary Cash Investments$1,804,644$1,787,181▼ $17,463
Pledges and Grants Receivable$1,370,477$1,513,179▲ $142,702
Investments Other Securities$420,292$455,203▲ $34,911
Cash and Non-Interest-Bearing Accounts$13,432$133,669▲ $120,237
Prepaid Expenses and Deferred Charges$136,319$47,266▼ $89,053
Inventories for Sale or Use$12,696$11,515▼ $1,181
Accounts Receivable$17,905$508▼ $17,397
Total Assets$12,684,342$14,226,597▲ $1,542,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,008,162$2,873,103▲ $864,941
Other Liabilities$1,536,638$1,611,815▲ $75,177
Accounts Payable and Accrued Expenses$204,589$145,842▼ $58,747
Deferred Revenue$28,086$0▼ $28,086
Total Liabilities$3,777,475$4,630,760▲ $853,285
Net Assets / Fund Balance
Unrestricted Net Assets$5,284,257$5,657,720▲ $373,463
Permanently Rstr Net Assets$2,141,312$2,203,241▲ $61,929
Temporarily Rstr Net Assets$1,481,298$1,734,876▲ $253,578
Total Net Assets Fund Balance$8,906,867$9,595,837▲ $688,970
Total Liabilities and Net Assets / Fund Balance$12,684,342$14,226,597▲ $1,542,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,581,364$5,485,170$12,066,534
Equipment$666,632$1,723,010$2,389,642
Land$830,679-$830,679
Other Land Buildings$400,407$77,158$477,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,622,932$147,305▲ $82,534$58,181$1,777,513
2015$1,474,971$35,826▲ $176,411$49,181$1,622,932
2014$1,476,964$3,297▲ $50,978$41,000$1,474,971
2013$1,321,738$54,079▲ $156,787$41,000$1,476,964
2012$1,179,053$341▲ $187,224$34,404$1,321,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BreenHead of SchoolFT$197,304$26,256$223,560
Rob ConstantineDirector of FinanceFT$97,764$23,749$121,513

Board Members and Trustees

NameTitle
Barbara Mcfadden SirnaChair of Board
Rev a Robert HirschfeldPresident of Board
Deborah LowhamVice Chair of Board
Ann Howell ArmstrongSecretary of Board
Stephen DiciccoTreasurer of Board
Barbara SneadTrustee
Bupe MazimbaTrustee
Deborah Logan MckennaTrustee
Jim AldenTrustee
Kevin StoddardTrustee
Kyllan GilmoreTrustee
Larry RothmanTrustee
Lisa BloomTrustee
Neill OsgoodTrustee
Paige LausterTrustee
Tao ChenTrustee
Whit FordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,698
Program Service Revenue
$7,083,878
Investment Income
$161,695
Other Revenue
$16,066
All Other Contributions
$1,531,698
Change in Net Assets
$707,983

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 Traded21$163,539Fair Market Value (FMV)
Other Non Cash Contri Table12$52,717Fair Market Value (FMV)
Total Noncash Contributions33$216,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,215,052
Revenue Not Reported on Financial Statements
$2,578,285
Revenue Not Reported on Form 990
$-19,013
Other Revenue Adjustments
$2,561,208
Total Revenue per Audited Statements
$6,196,039
Total Revenue per Form 990
$8,793,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,296,007
Grants and Similar Amounts Paid$2,537,128
Other Expenses$2,252,219
Total Fundraising Expense$435,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,537,128--$2,537,128
Other Salaries and Wages$1,732,970$332,366$228,854$2,294,190
All Other Expenses$322,252$99,074$20,256$441,582
Depreciation Depletion$333,088$62,454$20,818$416,360
Occupancy$365,164--$365,164
Current Officers, Directors, Trustees, and Key Employees$233,478$125,328-$358,806
Other Employee Benefits$282,886$39,395$32,378$354,659
Payroll Taxes$135,362$21,904$15,082$172,348
Pension Plan Contributions$93,987$9,899$12,118$116,004
Other Expenses$199,180$164,233$106,339$106,339
Interest-$91,017-$91,017
Insurance-$78,154-$78,154
Information Technology-$25,269-$25,269
Fees for Services Accounting-$19,200-$19,200
Fees for Service Investment Mgmnt Fees-$17,077-$17,077
Fees for Services Legal-$9,400-$9,400
Fees for Services Other-$7,950-$7,950
Total Functional Expenses$6,546,789$1,102,720$435,845$8,085,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,085,354
Expenses per Audited Statements$5,507,069
Total Expenses per Audited Statements$5,507,069
Expenses Not Reported on Financial Statements$2,578,285
Other Expense Adjustments$2,561,208
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie YatesSpouse of the Head of SchoolJulie Yates Is Employed as the Director of DevelopmentNo$95,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Advance Payments$1,591,833
Student Deposit Account$19,982
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
Yes
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 11B

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

Filer Name
The White Mountain School
EIN
02-0222221
Phone
6034442928
Address
WEST FARM ROAD, BETHLEHEM, NH 03574

Signing Officer

Name
Timothy Breen
Title
Head of School
Phone
6034442928
Signed
2017-11-06
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
73
Volunteers
30

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Kimberly M Pecora
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

There have been no changes in this process from the prior year.

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, 2017 and 2016, 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 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition reported is net of tuition assistance to individuals & referral fee 2,561,208.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition reported net of assistance to individuals on financial report 2,561,208.

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH LOWHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN HOWELL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5REV A ROBERT HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm6NEILL OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm9BUPE MAZIMBA
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TAO CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14WHIT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLLAN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAIGE LAUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH LOGAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB CONSTANTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0197304
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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/SecuritiesAmt069372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02537128
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02537128
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02537128
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt09008615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025269
IRS990/InformationTechnologyGrp/TotalAmt025269
IRS990/InsuranceGrp/ManagementAndGeneralAmt078154
IRS990/InsuranceGrp/TotalAmt078154
IRS990/InterestGrp/ManagementAndGeneralAmt091017
IRS990/InterestGrp/TotalAmt091017
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011515
IRS990/InvestmentIncomeGrp/ExclusionAmt092323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0420292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0455203
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01622932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01798994
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07285338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07285645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08479082
IRS990/LandBldgEquipCostOrOtherBssAmt015764420
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02008162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02873103
IRS990/NetAssetsOrFundBalancesBOYAmt08906867
IRS990/NetAssetsOrFundBalancesEOYAmt09595837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19013
IRS990/NoncashContributionsAmt0216256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0365164
IRS990/OccupancyGrp/TotalAmt0365164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354659
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTITUTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMISSION EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164233
IRS990/OtherExpensesGrp/ProgramServicesAmt0311294
IRS990/OtherExpensesGrp/ProgramServicesAmt1199180
IRS990/OtherExpensesGrp/TotalAmt0311294
IRS990/OtherExpensesGrp/TotalAmt1199180
IRS990/OtherExpensesGrp/TotalAmt2164233
IRS990/OtherExpensesGrp/TotalAmt3106339
IRS990/OtherLiabilitiesGrp/BOYAmt01536638
IRS990/OtherLiabilitiesGrp/EOYAmt01611815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES & MISC INCOME
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IRS990/OtherRevenueTotalAmt016066
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01732970
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135362
IRS990/PayrollTaxesGrp/TotalAmt0172348
IRS990/PensionPlanContributionsGrp/FundraisingAmt012118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093987
IRS990/PensionPlanContributionsGrp/TotalAmt0116004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02141312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02203241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01370477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01513179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047266
IRS990/PrincipalOfficerNm0TIMOTHY BREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY OPERATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06853941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02419907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02206280
IRS990/PYInvestmentIncomeAmt0131272
IRS990/PYOtherExpensesAmt02145005
IRS990/PYOtherRevenueAmt050639
IRS990/PYProgramServiceRevenueAmt07069975
IRS990/PYRevenuesLessExpensesAmt02135136
IRS990/PYSalariesCompEmpBnftPaidAmt03185372
IRS990/PYTotalExpensesAmt07536657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09671793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0707983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07099944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01804644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01787181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01531698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02419907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01774675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07801816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031568884
IRS990ScheduleA/PublicSupportCY170Pct00.55950
IRS990ScheduleA/PublicSupportPY170Pct00.94670
IRS990ScheduleA/PublicSupportTotal170Amt04605170

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