Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0222221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$17,283,376
Up $2,403,615 (+16%) from 2019
Net Assets
Up$11,540,541
Up $712,293 (+6.6%) from 2019
Liabilities
Up$5,742,835
Up $1,691,322 (+42%) from 2019
Revenue
Down$10,006,360
Down $239,727 (-2.3%) from 2019
Expenses
Down$9,144,258
Down $105,018 (-1.1%) from 2019
Net Income
Down$862,102
Down $134,709 (-14%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,607,238 | $11,430,105 | ▲ $2,822,867 |
| Savings and Temporary Cash Investments | $1,633,102 | $2,241,859 | ▲ $608,757 |
| Investments in Publicly Traded Securities | $2,147,242 | $2,178,982 | ▲ $31,740 |
| Pledges and Grants Receivable | $1,496,541 | $885,639 | ▼ $610,902 |
| Investments Other Securities | $461,707 | $440,107 | ▼ $21,600 |
| Cash and Non-Interest-Bearing Accounts | $334,352 | $36,348 | ▼ $298,004 |
| Inventories for Sale or Use | $11,252 | $11,252 | → $0 |
| Prepaid Expenses and Deferred Charges | $98,035 | $9,858 | ▼ $88,177 |
| Accounts Receivable | $43,692 | $2,626 | ▼ $41,066 |
| Total Assets | $14,879,761 | $17,283,376 | ▲ $2,403,615 |
| Other Assets Total | $46,600 | $46,600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,405,297 | $4,130,720 | ▲ $1,725,423 |
| Other Liabilities | $1,545,056 | $962,142 | ▼ $582,914 |
| Unsecured Notes Loans Payable | $0 | $558,900 | ▲ $558,900 |
| Accounts Payable and Accrued Expenses | $36,445 | $91,073 | ▲ $54,628 |
| Deferred Revenue | $64,715 | - | - |
| Total Liabilities | $4,051,513 | $5,742,835 | ▲ $1,691,322 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,332,678 | $7,794,420 | ▲ $1,461,742 |
| Net Assets With Donor Restrictions | $4,495,570 | $3,746,121 | ▼ $749,449 |
| Total Net Assets Fund Balance | $10,828,248 | $11,540,541 | ▲ $712,293 |
| Total Liabilities and Net Assets / Fund Balance | $14,879,761 | $17,283,376 | ▲ $2,403,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,081,999 | $6,311,341 | $16,393,340 |
| Equipment | $305,275 | $1,454,253 | $1,759,528 |
| Land | $830,972 | - | $830,972 |
| Other Land Buildings | $211,859 | $502,690 | $714,549 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,147,242 | $139,568 | ▼ $4,903 | $70,440 | $2,189,716 |
| 2018 | $1,849,070 | $187,198 | ▲ $196,189 | $65,320 | $2,147,242 |
| 2017 | $1,777,513 | $120,346 | ▲ $32,083 | $62,211 | $1,849,070 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Constantine | Chief Financial Officer | FT | $108,306 | $32,323 | $140,629 |
| Allison Letourneau | Associate Head of School | FT | $109,900 | $19,767 | $129,667 |
| John Drew | Head of School | FT | $98,109 | $24,444 | $122,553 |
| Name | Title |
|---|---|
| Deborah Lowham | Chair |
| Rev a Robert Hirschfeld | President |
| Deborah Logan Mckenna | Vice Chair |
| Davi Dasilva | Trustee |
| Desiree Leclerc | Trustee |
| Jim Alden | Trustee |
| John Brown | Trustee |
| Larry Rothman | Trustee |
| Lisa Bloom | Trustee |
| Mary Sherman | Trustee |
| Nora P Kelly | Trustee |
| Penelope Walsh Gilbert | Trustee |
| Solomon Diamond | Trustee |
| Xuening Chen | Trustee |
| Zhuge Hui | Trustee |
| Ann Howell Armstrong | Secretary |
| Paige Lauster | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $375,664 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $3,742 | Cost/Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $379,406 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,666,835 |
| Grants and Similar Amounts Paid | $2,781,996 |
| Other Expenses | $2,695,427 |
| Total Fundraising Expense | $453,715 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,781,996 | - | - | $2,781,996 |
| Other Salaries and Wages | $1,922,652 | $483,427 | $241,209 | $2,647,288 |
| Fees for Services Other | $466,422 | $67,000 | $2,832 | $536,254 |
| Occupancy | $197,695 | $306,068 | - | $503,763 |
| Depreciation Depletion | $315,734 | $123,250 | $33,660 | $472,644 |
| Office Expenses | $221,257 | $111,396 | $53,990 | $386,643 |
| Other Employee Benefits | $259,300 | $79,753 | $31,554 | $370,607 |
| Travel | $184,802 | $25,608 | $36,262 | $246,672 |
| Current Officers, Directors, Trustees, and Key Employees | $114,235 | $126,230 | - | $240,465 |
| Payroll Taxes | $148,632 | $45,715 | $18,087 | $212,434 |
| Pension Plan Contributions | $137,163 | $42,187 | $16,691 | $196,041 |
| Interest | $88,315 | $34,475 | $9,415 | $132,205 |
| Insurance | - | $108,873 | - | $108,873 |
| Advertising | $48,117 | $5,656 | $7,604 | $61,377 |
| Fees for Services Legal | - | $42,889 | - | $42,889 |
| Fees for Services Accounting | - | $30,500 | - | $30,500 |
| Fees for Service Investment Mgmnt Fees | - | $21,751 | - | $21,751 |
| Other Expenses | $5,675 | $5 | $2,411 | $5,680 |
| Total Functional Expenses | $7,016,552 | $1,673,991 | $453,715 | $9,144,258 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,144,258 |
| Total Expenses per Audited Statements | $6,343,543 |
| Expenses per Audited Statements | $6,316,939 |
| Expenses Not Reported on Financial Statements | $2,827,319 |
| Other Expense Adjustments | $2,805,568 |
| Expenses Not Reported on Form 990 | $26,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Advance Payments | $941,759 |
| Student Deposit Account | $20,383 |
“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.”
“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.”
“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.”
“The financial statements are available on guidestar. They are also copied and sent to any interested parties.”
“There have been no changes in this process from the prior year.”
“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, 2020 and 2019, 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 2017.”
“Bad debt recovery 28,200.”
“Tuition reported is net of tuition assistance to individuals & referral fee 2,833,768. Loss on disposal of assets -26,604.”
“Loss on disposal of assets 26,604.”
“Tuition reported net of assistance to individuals on financial report 2,833,768. Bad debt recovery -28,200.”
“Endowment funds are intended to be used primarily for scholarships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT SCHOOL FOLLOWING A COLLEGE PREPARATORY CURRICULUM FOR STUDENTS IN GRADES 9-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7604 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61377 |
| IRS990/AllOtherContributionsAmt | 0 | 1224181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROB CONSTANTINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034442928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | WEST FARM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03574 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1224181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2781996 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108139 |
| IRS990/CYOtherExpensesAmt | 0 | 2695427 |
| IRS990/CYOtherRevenueAmt | 0 | 13960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8660080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 862102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3666835 |
| IRS990/CYTotalExpensesAmt | 0 | 9144258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 453715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10006360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33660 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 315734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 472644 |
| IRS990/Desc | 0 | THE WHITE MOUNTAIN SCHOOL IS A PRIVATE SECONDARY SCHOOL THAT FOLLOWS A COLLEGE PREPATORY CURRICULUM. DURING THE PAST YEAR, 145 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4495570 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3746121 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7016552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42889 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2832 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 466422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 536254 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21751 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21751 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19767 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH LOWHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN HOWELL ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV A ROBERT HIRSCHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY ROTHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE LAUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH LOGAN MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOLOMON DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PENELOPE WALSH GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | XUENING CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVI DASILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NORA P KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DESIREE LECLERC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ZHUGE HUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROB CONSTANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALLISON LETOURNEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -26604 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 2781996 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2781996 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2781996 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 383764 |
| IRS990/GrossReceiptsAmt | 0 | 10404106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108873 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34475 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88315 |
| IRS990/InterestGrp/TotalAmt | 0 | 132205 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 461707 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 440107 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2147242 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2178982 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8268284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8607238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11430105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19698389 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26604 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 371142 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2405297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4130720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10828248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11540541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -149809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6332678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7794420 |
| IRS990/NoncashContributionsAmt | 0 | 379406 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 306068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 503763 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 221257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 386643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 370607 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REFERRAL FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1545056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 962142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES & MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13960 |
| IRS990/OtherRevenueTotalAmt | 0 | 13960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 241209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1922652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2647288 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18087 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212434 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16691 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42187 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196041 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1496541 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 885639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9858 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A DREW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8386130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 273950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8386130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1415095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2789245 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143698 |
| IRS990/PYOtherExpensesAmt | 0 | 2909414 |
| IRS990/PYOtherRevenueAmt | 0 | 19076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8668218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 996811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3550617 |
| IRS990/PYTotalExpensesAmt | 0 | 9249276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10246087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 862102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.