Civic Intelligence

Pine Hill Waldorf School

990 • Fiscal year 2016 • EIN 02-0305616

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfilePINEHILL.ORG

View Organization Page

77 Pine Hill DriveWilton, NH 03086-0668

(603) 654-6003

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,573

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,159,034

Down $211,580 (-6.3%) from 2015

Net Assets

Down

$2,193,596

Down $97,182 (-4.2%) from 2015

Liabilities

Down

$965,438

Down $114,398 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$1,456,633

Up $121,275 (+9.1%) from 2015

Expenses

Up

$1,533,473

Up $33,975 (+2.3%) from 2015

Net Income

Up

-$76,840

Up $87,300 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,664,555Liabilities 2011: $369,879Net Assets 2011: $2,294,6762011Assets 2012: $3,325,156Liabilities 2012: $728,077Net Assets 2012: $2,597,0792012Assets 2013: $3,729,483Liabilities 2013: $1,128,607Net Assets 2013: $2,600,8762013Assets 2014: $3,585,846Liabilities 2014: $1,100,406Net Assets 2014: $2,485,4402014Assets 2015: $3,370,614Liabilities 2015: $1,079,836Net Assets 2015: $2,290,7782015Assets 2016: $3,159,034Liabilities 2016: $965,438Net Assets 2016: $2,193,5962016Assets 2017: $2,925,517Liabilities 2017: $1,009,953Net Assets 2017: $1,915,5642017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$3,159,034
Liabilities$965,438
Net Assets$2,193,596
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,071,952Expenses 2011: $2,113,564Net Income 2011: -$41,6122011Expenses 2012: $2,067,2742012Revenue 2013: $1,926,111Expenses 2013: $1,948,020Net Income 2013: -$21,9092013Revenue 2014: $1,420,211Expenses 2014: $1,580,970Net Income 2014: -$160,7592014Revenue 2015: $1,335,358Expenses 2015: $1,499,498Net Income 2015: -$164,1402015Revenue 2016: $1,456,633Expenses 2016: $1,533,473Net Income 2016: -$76,8402016Revenue 2017: $1,220,216Expenses 2017: $1,505,205Net Income 2017: -$284,9892017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$1,456,633
Expenses$1,533,473
Net Income-$76,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,816,378
Mission and Program Overview

Mission

Provide Waldorf education for over 120 students in grades kindergarten through 8th grade. Provide childcare for children age 3 months through school age. Provide facilities for teacher training and events.

Provide waldorf education for over 120 students in grades kindergarten through 8th grade. Provide childcare for children age 3 months thru school age. Provide facilities for teacher training and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,943,401$1,847,705▼ $95,696
Investments in Publicly Traded Securities$879,528$829,468▼ $50,060
Cash and Non-Interest-Bearing Accounts$305,452$282,868▼ $22,584
Accounts Receivable$96,709$94,994▼ $1,715
Prepaid Expenses and Deferred Charges$79,222$59,640▼ $19,582
Pledges and Grants Receivable$33,325$13,543▼ $19,782
Intangible Assets$7,395$7,266▼ $129
Inventories for Sale or Use$2,332--
Total Assets$3,370,614$3,159,034▼ $211,580
Other Assets Total$23,250$23,550▲ $300
Liabilities
Unsecured Notes Loans Payable$682,267$685,360▲ $3,093
Deferred Revenue$313,737$262,003▼ $51,734
Other Liabilities$18,844$11,254▼ $7,590
Accounts Payable and Accrued Expenses$64,988$6,821▼ $58,167
Total Liabilities$1,079,836$965,438▼ $114,398
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,409$1,082,499▼ $84,910
Permanently Rstr Net Assets$1,038,086$1,011,437▼ $26,649
Temporarily Rstr Net Assets$85,283$99,660▲ $14,377
Total Net Assets Fund Balance$2,290,778$2,193,596▼ $97,182
Total Liabilities and Net Assets / Fund Balance$3,370,614$3,159,034▼ $211,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,605,604$1,860,459$3,466,063
Land$242,101-$242,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,038,086-▲ $41,491$60,000$1,011,437
2014$1,063,351-▲ $47,277$63,742$1,038,086
2013$1,014,458-▲ $116,880$60,000$1,063,351
2012$1,008,967-▲ $73,532$60,000$1,014,458
2011$1,058,542-▲ $4,823$47,000$1,008,967
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia KerrPedagogicalFT$42,573$42,573
Jessica HippEx OfficioFT$42,323$42,323
Christine CassagnauFaculty TrusFT$41,698$41,698
Carmen DipietrantponioCollege Co CFT$41,573$41,573
Karen RenaudFaculty TrusFT$40,073$40,073
Barbara JohnsonEx-officioFT$39,876$39,876
Mary McdonoughEx OfficioFT$37,908$37,908

Board Members and Trustees

NameTitle
Cornelis PietersePresident
Suzan MoffetBoard Clerk
Helen Ann IrelandTrustee
Patrick GillamClerk
Will PowersTreasurer
Kate MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,688
Program Service Revenue
$1,209,927
Investment Income
$61,833
Other Revenue
$42,185
All Other Contributions
$142,688
Change in Net Assets
$-76,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,633
Revenue Not Reported on Form 990
$-20,342
Total Revenue per Audited Statements
$1,436,291
Total Revenue per Form 990
$1,456,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,596
Other Expenses$560,877
Total Fundraising Expense$23,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,117$49,261-$476,378
Current Officers, Directors, Trustees, and Key Employees$165,792$120,107-$285,899
Occupancy-$208,381-$208,381
Other Employee Benefits$127,068$27,123-$154,191
Depreciation Depletion$95,825--$95,825
Payroll Taxes$43,910$12,218-$56,128
All Other Expenses$23,883$17,158-$41,041
Interest-$26,047-$26,047
Other Expenses$39,769$24,952$23,132$23,132
Office Expenses-$18,899-$18,899
Advertising-$15,235-$15,235
Fees for Services Accounting-$15,084-$15,084
Fees for Services Other-$8,140-$8,140
Travel-$1,567-$1,567
Conferences and Meetings-$1,212-$1,212
Fees for Services Legal-$457-$457
Total Functional Expenses$964,500$545,841$23,132$1,533,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,533,473
Total Expenses per Audited Statements$1,533,473
Total Expenses per Form 990$1,533,473
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
Accrued Expenses$10,254
Security Deposits$1,000
Due to Calssroom Accounts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed and scheduled meeting of directors with comparison to audited financial statements before filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is reviewd at each board of directors meeting”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the head of school is reviewed against pre establised goals and industry standards”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pine Hill Waldorf School
EIN
02-0305616
Phone
6036546003
Address
77 PINE HILL DRIVE, WILTON, NH 03086-0668

Signing Officer

Name
Will Powers
Title
Treasurer
Phone
6036546003
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelis Pieterse
Formed
1972
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
47

Preparer

Firm
Penchansky & Co Pllc
Address
70 STARK ST, MANCHESTER, NH 03101-1934
Preparer
David J Penchansky CPA
Phone
6036472400
Raw XML AppendixShowing 400 of 470 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06821
IRS990/AccountsReceivableGrp/BOYAmt096709
IRS990/AccountsReceivableGrp/EOYAmt094994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WALDORF EDUCATION FOR OVER 120 STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. PROVIDE CHILDCARE FOR CHILDREN AGE 3 MONTHS THRU SCHOOL AGE. PROVIDE FACILITIES FOR TEACHER TRAINING AND EVENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015235
IRS990/AdvertisingGrp/TotalAmt015235
IRS990/AllOtherContributionsAmt0142688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023883
IRS990/AllOtherExpensesGrp/TotalAmt041041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PINE HILL WALDORF SCHOOL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BARBARA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06036546003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 PINE HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305452
IRS990/CashNonInterestBearingGrp/EOYAmt0282868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120107
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285899
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01212
IRS990/ConferencesMeetingsGrp/TotalAmt01212
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061833
IRS990/CYOtherExpensesAmt0560877
IRS990/CYOtherRevenueAmt042185
IRS990/CYProgramServiceRevenueAmt01209927
IRS990/CYRevenuesLessExpensesAmt0-76840
IRS990/CYSalariesCompEmpBnftPaidAmt0972596
IRS990/CYTotalExpensesAmt01533473
IRS990/CYTotalFundraisingExpenseAmt023132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01456633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0313737
IRS990/DeferredRevenueGrp/EOYAmt0262003
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095825
IRS990/DepreciationDepletionGrp/TotalAmt095825
IRS990/Desc0PROVIDE WALDORF EDUCATION TO APPROXIMATELY 120 STUDENTS IN GRADES KINDERGARDEN THROUGH 8TH GRADE. A CHILD CARE CENTER IS PROVIDED BASED UPON WALDORF PRINCIPLES. TO PROVIDE FACILITIES FOR TEACHER TRAINING AND EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0964500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015084
IRS990/FeesForServicesAccountingGrp/TotalAmt015084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0457
IRS990/FeesForServicesLegalGrp/TotalAmt0457
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08140
IRS990/FeesForServicesOtherGrp/TotalAmt08140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA KERR
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA HIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CASSAGNAU
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN DIPIETRANTPONIO
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN RENAUD
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZAN MOFFET
IRS990/Form990PartVIISectionAGrp/PersonNm10CORNELIS PIETERSE
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN ANN IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK GILLAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt341573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PEDAGOGICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3COLLEGE CO C
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt040849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400594
IRS990/GrossReceiptsAmt01816378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt07395
IRS990/IntangibleAssetsGrp/EOYAmt07266
IRS990/InterestGrp/ManagementAndGeneralAmt026047
IRS990/InterestGrp/TotalAmt026047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02332
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020984
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0879528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0829468
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01860459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01943401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847705
IRS990/LandBldgEquipCostOrOtherBssAmt03708164
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0359745
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WALDORF EDUCATION FOR OVER 120 STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. PROVIDE CHILDCARE FOR CHILDREN AGE 3 MONTHS THRU SCHOOL AGE. PROVIDE FACILITIES FOR TEACHER TRAINING AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02290778
IRS990/NetAssetsOrFundBalancesEOYAmt02193596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040849
IRS990/NetUnrlzdGainsLossesInvstAmt0-20342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208381
IRS990/OccupancyGrp/TotalAmt0208381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018899
IRS990/OfficeExpensesGrp/TotalAmt018899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023250
IRS990/OtherAssetsTotalGrp/EOYAmt023550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154191
IRS990/OtherExpensesGrp/Desc0OTHER FACULTY EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt023132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024952
IRS990/OtherExpensesGrp/ProgramServicesAmt041136
IRS990/OtherExpensesGrp/ProgramServicesAmt139769
IRS990/OtherExpensesGrp/TotalAmt041136
IRS990/OtherExpensesGrp/TotalAmt139769
IRS990/OtherExpensesGrp/TotalAmt224952
IRS990/OtherExpensesGrp/TotalAmt323132
IRS990/OtherLiabilitiesGrp/BOYAmt018844
IRS990/OtherLiabilitiesGrp/EOYAmt011254
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042185
IRS990/OtherRevenueTotalAmt042185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012218
IRS990/PayrollTaxesGrp/ProgramServicesAmt043910
IRS990/PayrollTaxesGrp/TotalAmt056128
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01038086
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01011437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059640
IRS990/PrincipalOfficerNm0CORNELIS PIETERSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01209927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01209927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077798
IRS990/PYOtherExpensesAmt0489333
IRS990/PYOtherRevenueAmt012580
IRS990/PYProgramServiceRevenueAmt01088540
IRS990/PYRevenuesLessExpensesAmt0-164140
IRS990/PYSalariesCompEmpBnftPaidAmt01010165
IRS990/PYTotalExpensesAmt01499498
IRS990/PYTotalRevenueAmt01335358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01209927
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01038086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01011437
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041491
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01063351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01038086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt063742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01014458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01063351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01008967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01014458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01058542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01008967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt047000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01533473
IRS990ScheduleD/LandGrp/BookValueAmt0242101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01605604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01860459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03466063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CALSSROOM ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt0-20342
IRS990ScheduleD/RevenueSubtotalAmt01456633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847705
IRS990ScheduleD/TotalExpensesPerForm990Amt01533473
IRS990ScheduleD/TotalLiabilityAmt011254
IRS990ScheduleD/TotalRevenuePerForm990Amt01456633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01533473
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND SCHEDULED MEETING OF DIRECTORS WITH COMPARISON TO AUDITED FINANCIAL STATEMENTS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWD AT EACH BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED AGAINST PRE ESTABLISED GOALS AND INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,034
Liabilities
$965,438
Net assets
$2,193,596
Revenue
$1,456,633
Expenses
$1,533,473
Net income
-$76,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.01$1.92$1.22$1.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.97$2.19$1.46$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.08$2.29$1.34$1.50$0.16
2014Summary only. Only limited summary data is available for this year.$3.59$1.10$2.49$1.42$1.58$0.16
2013Summary only. Only limited summary data is available for this year.$3.73$1.13$2.60$1.93$1.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.73$2.60$2.07
2011Summary only. Only limited summary data is available for this year.$2.66$0.37$2.29$2.07$2.11$0.04