Civic Intelligence

Monadnock Waldorf School Inc

990 • Fiscal year 2016 • EIN 02-0330235

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MONADNOCKWALFORFSCHOOL.ORG

View Organization Page

98 South Lincoln StreetKeene, NH 03431

(603) 357-4442

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,432,913

Down $282,536 (-10%) from 2015

Net Assets

Down

$1,495,634

Down $279,051 (-16%) from 2015

Liabilities

Down

$937,279

Down $3,485 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$2,100,491

Down $108,605 (-4.9%) from 2015

Expenses

Up

$2,383,373

Up $150,598 (+6.7%) from 2015

Net Income

Down

-$282,882

Down $259,203 (-1095%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,670,586Liabilities 2011: $716,832Net Assets 2011: $1,953,7542011Assets 2012: $2,704,755Liabilities 2012: $835,614Net Assets 2012: $1,869,1412012Assets 2013: $2,425,995Liabilities 2013: $736,445Net Assets 2013: $1,689,5502013Assets 2014: $2,718,688Liabilities 2014: $945,549Net Assets 2014: $1,773,1392014Assets 2015: $2,715,449Liabilities 2015: $940,764Net Assets 2015: $1,774,6852015Assets 2016: $2,432,913Liabilities 2016: $937,279Net Assets 2016: $1,495,6342016Assets 2017: $2,501,276Liabilities 2017: $1,036,462Net Assets 2017: $1,464,8142017Assets 2018: $1,938,926Liabilities 2018: $900,048Net Assets 2018: $1,038,8782018Assets 2019: $1,675,077Liabilities 2019: $736,927Net Assets 2019: $938,1502019Assets 2020: $1,826,592Liabilities 2020: $960,372Net Assets 2020: $866,2202020Assets 2021: $699,021Liabilities 2021: $16,844Net Assets 2021: $682,1772021Assets 2022: $461,660Liabilities 2022: $0Net Assets 2022: $461,6602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,432,913
Liabilities$937,279
Net Assets$1,495,634
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,803,9732011Expenses 2012: $1,970,8472012Revenue 2013: $1,928,639Expenses 2013: $2,201,776Net Income 2013: -$273,1372013Revenue 2014: $2,077,911Expenses 2014: $2,131,240Net Income 2014: -$53,3292014Revenue 2015: $2,209,096Expenses 2015: $2,232,775Net Income 2015: -$23,6792015Revenue 2016: $2,100,491Expenses 2016: $2,383,373Net Income 2016: -$282,8822016Revenue 2017: $1,951,041Expenses 2017: $2,070,485Net Income 2017: -$119,4442017Revenue 2018: $1,945,446Expenses 2018: $2,271,637Net Income 2018: -$326,1912018Revenue 2019: $1,258,243Expenses 2019: $1,361,424Net Income 2019: -$103,1812019Revenue 2020: $1,134,329Expenses 2020: $1,201,287Net Income 2020: -$66,9582020Revenue 2021: $1,114,334Expenses 2021: $1,320,726Net Income 2021: -$206,3922021Revenue 2022: $1,855Expenses 2022: $223,868Net Income 2022: -$222,0132022Revenue 2023: $12,382Expenses 2023: $474,042Net Income 2023: -$461,6602023

Highlighted filing

2016

Revenue$2,100,491
Expenses$2,383,373
Net Income-$282,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,297,371
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,462$1,232,513▼ $41,949
Investments Other Securities$804,371$667,281▼ $137,090
Cash and Non-Interest-Bearing Accounts$419,730$328,500▼ $91,230
Accounts Receivable$28,992$49,219▲ $20,227
Savings and Temporary Cash Investments$55,486$38,589▼ $16,897
Prepaid Expenses and Deferred Charges$9,437$26,208▲ $16,771
Pledges and Grants Receivable$49,501$23,559▼ $25,942
Intangible Assets$5,646$5,646→ $0
Inventories for Sale or Use$1,526--
Total Assets$2,715,449$2,432,913▼ $282,536
Other Assets Total$66,298$61,398▼ $4,900
Liabilities
Deferred Revenue$516,698$526,475▲ $9,777
Mortgage Notes Payable Secured by Investment Property$396,148$362,982▼ $33,166
Accounts Payable and Accrued Expenses$27,918$47,822▲ $19,904
Total Liabilities$940,764$937,279▼ $3,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,427$909,234▼ $121,193
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$344,258$186,400▼ $157,858
Total Net Assets Fund Balance$1,774,685$1,495,634▼ $279,051
Total Liabilities and Net Assets / Fund Balance$2,715,449$2,432,913▼ $282,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,086$751,824$1,830,910
Land$146,387-$146,387
Other Land Buildings$3,332$78,756$82,088
Equipment$3,708$36,158$39,866
Other Securities$393,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$746,504$0▲ $7,658$147,762$606,400
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tari SteinrueckSchool DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Emily Schwerin-whyteCo-chair
Jeff MillerCo-chair
DANIEL O'CONNORSTrustee
Dan YorkTrustee
Jan MaesTrustee
Mary GannonTrustee
Sandy HuntTrustee
Richard FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,610
Program Service Revenue
$1,761,483
Investment Income
$14,431
Other Revenue
$26,967
All Other Contributions
$297,610
Change in Net Assets
$-282,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,413
Total Revenue per Audited Statements
$2,130,904
Total Revenue per Form 990
$2,100,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,395
Other Expenses$620,978
Total Fundraising Expense$1,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,792$202,315-$1,445,107
Other Employee Benefits$121,148--$121,148
Payroll Taxes$83,109$33,920-$117,029
Fees for Services Other$10,590$77,659-$88,249
Current Officers, Directors, Trustees, and Key Employees$64,500$10,500-$75,000
Depreciation Depletion$48,926--$48,926
Occupancy$44,575--$44,575
All Other Expenses$40,096$1,046-$41,142
Office Expenses$4,111$30,149-$34,260
Other Expenses$25,452$38,498$1,061$26,513
Insurance$15,886--$15,886
Interest$15,738--$15,738
Pension Plan Contributions$4,111--$4,111
Total Functional Expenses$1,975,274$407,038$1,061$2,383,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,955
Expenses per Audited Statements$2,383,373
Total Expenses per Form 990$2,383,373
Expenses Not Reported on Form 990$26,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,587
Fundraising Direct Expenses$26,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crafts Fair$28,000$28,000$9,674$18,326
Other Fundraising Events$14,587$14,587$16,908$-2,321
Total Events$42,587$42,587$26,582$16,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 11

“The finance committee has been designated by the full board to review and approve the form 990 prior to filing”

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

“All board members are required to sign an agreement.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Monadnock Waldorf School Inc
EIN
02-0330235
Phone
6033574442
Address
98 SOUTH LINCOLN STREET, KEENE, NH 03431

Signing Officer

Name
Jeff Miller
Title
Chair
Phone
6033574442
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Miller
Formed
1976
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
252

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

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) remains subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 26,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 26,582.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/MissionDesc0FOUNDED 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362982
IRS990/NetAssetsOrFundBalancesBOYAmt01774685
IRS990/NetAssetsOrFundBalancesEOYAmt01495634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044575
IRS990/OccupancyGrp/TotalAmt044575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030149
IRS990/OfficeExpensesGrp/ProgramServicesAmt04111
IRS990/OfficeExpensesGrp/TotalAmt034260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066298
IRS990/OtherAssetsTotalGrp/EOYAmt061398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121148
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/FundraisingAmt01061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138498
IRS990/OtherExpensesGrp/ProgramServicesAmt0137686
IRS990/OtherExpensesGrp/ProgramServicesAmt1116554
IRS990/OtherExpensesGrp/ProgramServicesAmt225452
IRS990/OtherExpensesGrp/TotalAmt0137686
IRS990/OtherExpensesGrp/TotalAmt1129505
IRS990/OtherExpensesGrp/TotalAmt238498
IRS990/OtherExpensesGrp/TotalAmt326513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/Desc2EURYTHMY FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11521
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2606
IRS990/OtherRevenueTotalAmt010962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242792
IRS990/OtherSalariesAndWagesGrp/TotalAmt01445107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033920
IRS990/PayrollTaxesGrp/ProgramServicesAmt083109
IRS990/PayrollTaxesGrp/TotalAmt0117029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04111
IRS990/PensionPlanContributionsGrp/TotalAmt04111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026208
IRS990/PrincipalOfficerNm0JEFF MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01761483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01761483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021082
IRS990/PYOtherExpensesAmt0585053
IRS990/PYOtherRevenueAmt038033
IRS990/PYProgramServiceRevenueAmt01772881
IRS990/PYRevenuesLessExpensesAmt0-23679
IRS990/PYSalariesCompEmpBnftPaidAmt01647722
IRS990/PYTotalExpensesAmt02232775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02209096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01772445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038589
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/BoardDesignatedBalanceEOYPct00.03200
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0746504
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0606400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07658
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0147762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0758928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0746504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt067353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0697390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0758928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0673590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0697390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0630622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0673593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039866
IRS990ScheduleD/ExpensesNotReportedAmt026582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02383373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03831
IRS990ScheduleD/OtherExpensesIncludedAmt026582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082088
IRS990ScheduleD/OtherRevenueAmt026582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0155657
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1118276
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2393348
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE VANGUARD GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1THE VANGUARD GROUP - ANGEL GIFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2THE VANGUARD GROUP -CALLIE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/RevenueNotReportedAmt030413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02100491
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) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 26,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 26,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232513
IRS990ScheduleD/TotalBookValueSecuritiesAmt0667281
IRS990ScheduleD/TotalExpensesPerForm990Amt02383373
IRS990ScheduleD/TotalRevenuePerForm990Amt02100491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02130904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFTS FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,432,913
Liabilities
$937,279
Net assets
$1,495,634
Revenue
$2,100,491
Expenses
$2,383,373
Net income
-$282,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.47$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.11$1.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.96$0.87$1.13$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.94$1.26$1.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.90$1.04$1.95$2.27$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.50$1.04$1.46$1.95$2.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.94$1.50$2.10$2.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.94$1.77$2.21$2.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.95$1.77$2.08$2.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.74$1.69$1.93$2.20$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.84$1.87$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.72$1.95$1.80