Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 02-0330235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$2,715,449
Down $3,239 (-0.1%) from 2014
Net Assets
Up$1,774,685
Up $1,546 (+0.1%) from 2014
Liabilities
Down$940,764
Down $4,785 (-0.5%) from 2014
Revenue
Up$2,209,096
Up $131,185 (+6.3%) from 2014
Expenses
Up$2,232,775
Up $101,535 (+4.8%) from 2014
Net Income
Up-$23,679
Up $29,650 (+56%) from 2014
Founded in 1976, monadnock waldorf school is a nonsectarian, co-ed school in keene, nh that provides independent waldorf education. All of its class teachers hold advanced degrees. Its 185 students in nursery school through grade 12 achieve, in their history at school, academic excellence, a deeper sense of social responsibility, and the ability to recognize individual talents in their fellow classmates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,287,289 | $1,274,462 | ▼ $12,827 |
| Investments Other Securities | $865,517 | $804,371 | ▼ $61,146 |
| Cash and Non-Interest-Bearing Accounts | $327,922 | $419,730 | ▲ $91,808 |
| Savings and Temporary Cash Investments | $56,956 | $55,486 | ▼ $1,470 |
| Pledges and Grants Receivable | $83,762 | $49,501 | ▼ $34,261 |
| Accounts Receivable | $21,817 | $28,992 | ▲ $7,175 |
| Prepaid Expenses and Deferred Charges | $3,810 | $9,437 | ▲ $5,627 |
| Intangible Assets | - | $5,646 | - |
| Inventories for Sale or Use | $8,635 | $1,526 | ▼ $7,109 |
| Total Assets | $2,718,688 | $2,715,449 | ▼ $3,239 |
| Other Assets Total | $62,980 | $66,298 | ▲ $3,318 |
| Liabilities | |||
| Deferred Revenue | $616,107 | $516,698 | ▼ $99,409 |
| Mortgage Notes Payable Secured by Investment Property | $292,744 | $396,148 | ▲ $103,404 |
| Accounts Payable and Accrued Expenses | $36,698 | $27,918 | ▼ $8,780 |
| Total Liabilities | $945,549 | $940,764 | ▼ $4,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,034,211 | $1,030,427 | ▼ $3,784 |
| Permanently Rstr Net Assets | $400,000 | $400,000 | → $0 |
| Temporarily Rstr Net Assets | $338,928 | $344,258 | ▲ $5,330 |
| Total Net Assets Fund Balance | $1,773,139 | $1,774,685 | ▲ $1,546 |
| Total Liabilities and Net Assets / Fund Balance | $2,718,688 | $2,715,449 | ▼ $3,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,118,186 | $706,939 | $1,825,125 |
| Land | $146,387 | - | $146,387 |
| Other Land Buildings | $2,780 | $77,285 | $80,065 |
| Equipment | $7,109 | $33,588 | $40,697 |
| Other Securities | $515,671 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $758,928 | $10,366 | ▲ $44,563 | $67,353 | $746,504 |
| 2013 | $697,390 | $5,079 | ▲ $94,352 | $37,893 | $758,928 |
| 2012 | $673,590 | $9,000 | ▲ $70,047 | $55,247 | $697,390 |
| 2011 | $630,622 | $34,005 | ▲ $16,684 | $7,718 | $673,593 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lisa Mahar | Lead Administrator | $44,763 | $44,763 |
| Name | Title |
|---|---|
| Jeff Miller | Chair |
| Carol Spindler | Vice Chair |
| Art Heller | Trustee |
| Dan York | Trustee |
| Emily Schwerin-whyte | Trustee |
| Graham Rigby | Trustee |
| Jan Maes | Trustee |
| Janet Gordon | Trustee |
| Jeb Thurmond | Trustee |
| Kevin Mcguigan | Trustee |
| Richard French | Trustee |
| Sandy Hunt | Trustee |
| Tari Steinrueck | Trustee |
| Stephen Gryczka | Interim Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,647,722 |
| Other Expenses | $585,053 |
| Total Fundraising Expense | $1,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,217,710 | $198,232 | - | $1,415,942 |
| Other Employee Benefits | $108,540 | - | - | $108,540 |
| Payroll Taxes | $71,698 | $32,449 | - | $104,147 |
| Office Expenses | $7,065 | $51,807 | - | $58,872 |
| Depreciation Depletion | $49,406 | - | - | $49,406 |
| Occupancy | $46,564 | - | - | $46,564 |
| All Other Expenses | $36,358 | $977 | - | $37,335 |
| Other Expenses | $34,720 | $44,453 | $1,447 | $36,167 |
| Insurance | $19,656 | - | - | $19,656 |
| Pension Plan Contributions | $19,093 | - | - | $19,093 |
| Interest | $16,001 | - | - | $16,001 |
| Total Functional Expenses | $1,888,904 | $342,424 | $1,447 | $2,232,775 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,247,640 |
| Expenses per Audited Statements | $2,232,775 |
| Total Expenses per Form 990 | $2,232,775 |
| Expenses Not Reported on Form 990 | $14,865 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,753 |
| Fundraising Direct Expenses | $14,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crafts Fair | $33,226 | $33,226 | $14,006 | $19,220 |
| Workshops | $1,302 | $1,302 | $859 | $443 |
| Total Events | $34,753 | $34,753 | $14,865 | $19,888 |
“The finance committee has been designated by the full board to review and approve the form 990 prior to filing”
“All board members are required to sign an agreement.”
“Upon request, the requested information is made available for requestor to pick up or to be mailed, which ever is more convenient for the requestor.”
“The organization's finance committee is charged with audit oversight”
“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) remains subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”
“Fundraising expense 14,865.”
“Fundraising expense 14,865.”
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 | 36698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1976, MONADNOCK WALDORF SCHOOL IS A NONSECTARIAN, CO-ED SCHOOL IN KEENE, NH THAT PROVIDES INDEPENDENT WALDORF EDUCATION. ALL OF ITS CLASS TEACHERS HOLD ADVANCED DEGREES. ITS 185 STUDENTS IN NURSERY SCHOOL THROUGH GRADE 12 ACHIEVE, IN THEIR HISTORY AT SCHOOL, ACADEMIC EXCELLENCE, A DEEPER SENSE OF SOCIAL RESPONSIBILITY, AND THE ABILITY TO RECOGNIZE INDIVIDUAL TALENTS IN THEIR FELLOW CLASSMATES. |
| IRS990/AllOtherContributionsAmt | 0 | 377100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY CASSIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033574442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 SOUTH LINCOLN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21082 |
| IRS990/CYOtherExpensesAmt | 0 | 585053 |
| IRS990/CYOtherRevenueAmt | 0 | 38033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1772881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1647722 |
| IRS990/CYTotalExpensesAmt | 0 | 2232775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2209096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 616107 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 516698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49406 |
| IRS990/Desc | 0 | BASIC FUNCTION AND ACHIEVEMENT IN THE EDUCATION OF APPROXIMATELY 185 CHILDREN IN NURSERY SCHOOL THROUGH GRADE 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1888904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JEFF MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN GRYCZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL SPINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MCGUIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY SCHWERIN-WHYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEB THURMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN MAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARI STEINRUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRAHAM RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MAHAR |
| 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 | 44763 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 | LEAD ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34753 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7917 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111973 |
| IRS990/GrossReceiptsAmt | 0 | 2328017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19656 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5646 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16001 |
| IRS990/InterestGrp/TotalAmt | 0 | 16001 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 865517 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 804371 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1287289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1274462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2092274 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 104056 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/MissionDesc | 0 | FOUNDED IN 1976, MONADNOCK WALDORF SCHOOL IS A NONSECTARIAN, CO-ED SCHOOL IN KEENE, NH THAT PROVIDES INDEPENDENT WALDORF EDUCATION. ALL OF ITS CLASS TEACHERS HOLD ADVANCED DEGREES. ITS 185 STUDENTS IN NURSERY SCHOOL THROUGH GRADE 12 ACHIEVE, IN THEIR HISTORY AT SCHOOL, ACADEMIC EXCELLENCE, A DEEPER SENSE OF SOCIAL RESPONSIBILITY, AND THE ABILITY TO RECOGNIZE INDIVIDUAL TALENTS IN THEIR FELLOW CLASSMATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 292744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 396148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1773139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1774685 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25225 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108540 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS AND CONTRAC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUILDING RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16738 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 522 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 18145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1217710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1415942 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19093 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 400000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 400000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83762 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49501 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9437 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD FRENCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1772881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1772881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 367552 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16406 |
| IRS990/PYOtherExpensesAmt | 0 | 599168 |
| IRS990/PYOtherRevenueAmt | 0 | 22827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1671126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1532072 |
| IRS990/PYTotalExpensesAmt | 0 | 2131240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2077911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1791026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55486 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.02680 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1118186 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 706939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1825125 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 758928 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10366 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 746504 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44563 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 67353 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 697390 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 758928 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94352 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 673590 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 697390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55247 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 630622 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 34005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 673593 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7718 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40697 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14865 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2232775 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 146387 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 146387 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25225 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80065 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14865 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 169061 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 119639 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 515671 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | THE VANGUARD GROUP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | THE VANGUARD GROUP - ANGEL GIFT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | THE VANGUARD GROUP -CALLIE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.53580 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.