Civic Intelligence

Pine Hill Waldorf School

990 • Fiscal year 2017 • EIN 02-0305616

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.pinehill.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

73rd percentile

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,733

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,925,517

Down $233,517 (-7.4%) from 2016

Net Assets

Down

$1,915,564

Down $278,032 (-13%) from 2016

Liabilities

Up

$1,009,953

Up $44,515 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$1,220,216

Down $236,417 (-16%) from 2016

Expenses

Down

$1,505,205

Down $28,268 (-1.8%) from 2016

Net Income

Down

-$284,989

Down $208,149 (-271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$2,925,517
Liabilities$1,009,953
Net Assets$1,915,564
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,220,216
Expenses$1,505,205
Net Income-$284,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,448,342
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 early childhood education through school age. Provide facilities for teacher training and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,705$1,745,788▼ $101,917
Investments in Publicly Traded Securities$829,468$804,980▼ $24,488
Cash and Non-Interest-Bearing Accounts$282,868$298,008▲ $15,140
Accounts Receivable$94,994$36,182▼ $58,812
Pledges and Grants Receivable$13,543$6,223▼ $7,320
Prepaid Expenses and Deferred Charges$59,640$6,165▼ $53,475
Intangible Assets$7,266$389▼ $6,877
Total Assets$3,159,034$2,925,517▼ $233,517
Other Assets Total$23,550$27,782▲ $4,232
Liabilities
Other Liabilities$11,254$499,313▲ $488,059
Mortgage Notes Payable Secured by Investment Property$685,360$308,738▼ $376,622
Deferred Revenue$262,003$170,224▼ $91,779
Accounts Payable and Accrued Expenses$6,821$31,678▲ $24,857
Total Liabilities$965,438$1,009,953▲ $44,515
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,011,437$861,935▼ $149,502
Unrestricted Net Assets$1,082,499$833,776▼ $248,723
Temporarily Rstr Net Assets$99,660$219,853▲ $120,193
Total Net Assets Fund Balance$2,193,596$1,915,564▼ $278,032
Total Liabilities and Net Assets / Fund Balance$3,159,034$2,925,517▼ $233,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,724$1,547,127$2,923,851
Equipment$66,044$270,235$336,279
Land$303,020-$303,020
Other Land Buildings$0$47,552$47,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,011,437-→ $0$149,502$861,935
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia KerrCollege MemberFT$42,273$19,460$61,733
Jennifer KershawCollege MemberFT$40,770$12,835$53,605
Barbara JohnsonBusiness ManagerFT$42,320-$42,320
Tari SteinrueckDean of EducationFT$16,641$8,170$24,811

Board Members and Trustees

NameTitle
Cornelis PietersePresident
Kate MeyerVice President
Helen Ann IrelandTrustee
Ryder DanielsTrustee
SUZAN MOFFETtTrustee
Geraldine KlineHead of School
Patrick GillamSecretary
Will PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,896
Program Service Revenue
$1,009,862
Investment Income
$67,416
Other Revenue
$26,042
All Other Contributions
$116,896
Change in Net Assets
$-284,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,957
Total Revenue per Audited Statements
$1,227,173
Total Revenue per Form 990
$1,220,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,691
Other Expenses$508,514
Total Fundraising Expense$6,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,026$166,257-$623,283
Current Officers, Directors, Trustees, and Key Employees$129,704$47,246-$176,950
Other Employee Benefits$103,167$34,459-$137,626
Depreciation Depletion$101,884--$101,884
All Other Expenses$19,508$35,468$6,805$61,781
Payroll Taxes$43,429$15,403-$58,832
Occupancy$20,422$20,422-$40,844
Fees for Services Legal-$40,812-$40,812
Other Expenses$30,772$22,238-$30,772
Interest-$29,187-$29,187
Insurance$13,759$13,758-$27,517
Fees for Services Accounting-$15,929-$15,929
Advertising-$10,298-$10,298
Office Expenses-$8,773-$8,773
Fees for Service Investment Mgmnt Fees-$7,545-$7,545
Fees for Services Management-$5,237-$5,237
Travel-$1,818-$1,818
Total Functional Expenses$1,000,458$497,942$6,805$1,505,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,205
Total Expenses per Audited Statements$1,505,205
Total Expenses per Form 990$1,505,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,641
Fundraising Direct Expenses$6,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Council$15,736$15,736$6,200$9,536
Circus$905$905$425$480
Total Events$16,641$16,641$6,625$10,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to High Mowing School$498,313
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is made available to all members of the board prior to being signed by the Treasurer.”

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

“All board members are required to sign an agreement. Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 Form 990 reviewed and scheduled meeting of Directors with comparison to audited financial statements before filing. Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy Conflict of interest is reviewd at each Board of Directors meeting.”

Form 990, Part VI, Section B, line 15A

“Form 990, Part VI, Line 15a - Compensation Process for Top Official Compensation for the Head of School is reviewed against pre establised goals and industry standards.”

Form 990, Part VI, Section C, line 19

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelis Pieterse
Formed
1972
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
7
Employees
29
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 West Street PO Box 623, Keene, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from Federal and State income tax under Section 501(c) (3) of the Internal Revenue Code. In addition, the School qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The School has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The School's annual return filing (Form 990) and state filing (Form NHCT-2A) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01864914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01745788
IRS990/LandBldgEquipCostOrOtherBssAmt03610702
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221501
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0685360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308738
IRS990/NetAssetsOrFundBalancesBOYAmt02193596
IRS990/NetAssetsOrFundBalancesEOYAmt01915564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06957
IRS990/NoncashContributionsAmt03565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020422
IRS990/OccupancyGrp/ProgramServicesAmt020422
IRS990/OccupancyGrp/TotalAmt040844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08773
IRS990/OfficeExpensesGrp/TotalAmt08773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023550
IRS990/OtherAssetsTotalGrp/EOYAmt027782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137626
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Building Grounds and Ma
IRS990/OtherExpensesGrp/Desc2School supplies
IRS990/OtherExpensesGrp/Desc3Other Faculty Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122238
IRS990/OtherExpensesGrp/ProgramServicesAmt023092
IRS990/OtherExpensesGrp/ProgramServicesAmt122238
IRS990/OtherExpensesGrp/ProgramServicesAmt235457
IRS990/OtherExpensesGrp/ProgramServicesAmt330772
IRS990/OtherExpensesGrp/TotalAmt046184
IRS990/OtherExpensesGrp/TotalAmt144476
IRS990/OtherExpensesGrp/TotalAmt235457
IRS990/OtherExpensesGrp/TotalAmt330772
IRS990/OtherLiabilitiesGrp/BOYAmt011254
IRS990/OtherLiabilitiesGrp/EOYAmt0499313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016026
IRS990/OtherRevenueTotalAmt016026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015403
IRS990/PayrollTaxesGrp/ProgramServicesAmt043429
IRS990/PayrollTaxesGrp/TotalAmt058832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01011437
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0861935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06165
IRS990/PrincipalOfficerNm0CORNELIS PIETERSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061833
IRS990/PYOtherExpensesAmt0560877
IRS990/PYOtherRevenueAmt042185
IRS990/PYProgramServiceRevenueAmt01209927
IRS990/PYRevenuesLessExpensesAmt0-76840
IRS990/PYSalariesCompEmpBnftPaidAmt0972596
IRS990/PYTotalExpensesAmt01533473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025888
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01376724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01547127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02923851
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01011437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0861935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0149502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01038086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01011437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01063351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01038086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt063742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01014458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01063351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01008967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01014458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to High Mowing School
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt06957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01220216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal and State income tax under Section 501(c) (3) of the Internal Revenue Code. In addition, the School qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The School has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The School's annual return filing (Form 990) and state filing (Form NHCT-2A) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01745788
IRS990ScheduleD/TotalExpensesPerForm990Amt01505205
IRS990ScheduleD/TotalLiabilityAmt0499313
IRS990ScheduleD/TotalRevenuePerForm990Amt01220216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505205
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,517
Liabilities
$1,009,953
Net assets
$1,915,564
Revenue
$1,220,216
Expenses
$1,505,205
Net income
-$284,989
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
2017Detailed filing. Detailed filing data is available for this year.$2.93$1.01$1.92$1.22$1.51$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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