Civic Intelligence

Monadnock Waldorf School Inc

990 • Fiscal year 2017 • EIN 02-0330235

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,199

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,501,276

Up $68,363 (+2.8%) from 2016

Net Assets

Down

$1,464,814

Down $30,820 (-2.1%) from 2016

Liabilities

Up

$1,036,462

Up $99,183 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$1,951,041

Down $149,450 (-7.1%) from 2016

Expenses

Down

$2,070,485

Down $312,888 (-13%) from 2016

Net Income

Up

-$119,444

Up $163,438 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$2,501,276
Liabilities$1,036,462
Net Assets$1,464,814
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,951,041
Expenses$2,070,485
Net Income-$119,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,004,242
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$1,232,513$1,190,574▼ $41,939
Investments Other Securities$667,281$664,500▼ $2,781
Cash and Non-Interest-Bearing Accounts$328,500$397,674▲ $69,174
Accounts Receivable$49,219$96,833▲ $47,614
Savings and Temporary Cash Investments$38,589$38,613▲ $24
Prepaid Expenses and Deferred Charges$26,208$27,484▲ $1,276
Pledges and Grants Receivable$23,559$14,101▼ $9,458
Intangible Assets$5,646--
Total Assets$2,432,913$2,501,276▲ $68,363
Other Assets Total$61,398$71,497▲ $10,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,982$503,108▲ $140,126
Deferred Revenue$526,475$468,066▼ $58,409
Accounts Payable and Accrued Expenses$47,822$65,288▲ $17,466
Total Liabilities$937,279$1,036,462▲ $99,183
Net Assets / Fund Balance
Unrestricted Net Assets$909,234$822,033▼ $87,201
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$186,400$242,781▲ $56,381
Total Net Assets Fund Balance$1,495,634$1,464,814▼ $30,820
Total Liabilities and Net Assets / Fund Balance$2,432,913$2,501,276▲ $68,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$939,645$626,074$1,565,719
Buildings$96,679$164,850$261,529
Land$146,387-$146,387
Equipment$7,863$117,752$125,615
Other Securities$426,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$606,400$5,091▲ $95,023$43,733$662,781
2015$746,504-▲ $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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MaharPrincipal AdministratorFT$47,875$3,324$51,199
Kim Cassinformer AdministratorFT$35,607-$35,607
Tari SteinrueckFormer AdministratorFT$13,125-$13,125

Board Members and Trustees

NameTitle
Emily Schwerin-whyteCo-chair
Jeff MillerCo-chair
Anny HamshawTrustee
DANIEL O'CONNORSTrustee
Jan MaesTrustee
Janet GordonTrustee
Mary GannonTrustee
Sandy HuntTrustee
Richard FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,686
Program Service Revenue
$1,619,021
Investment Income
$13,070
Other Revenue
$51,264
All Other Contributions
$267,686
Change in Net Assets
$-119,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,826
Total Revenue per Audited Statements
$2,092,866
Total Revenue per Form 990
$1,951,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,469
Other Expenses$577,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,695$183,299-$1,221,994
Other Employee Benefits$102,570$18,101-$120,671
Payroll Taxes$80,974$14,289-$95,263
Fees for Services Other$7,393$54,213-$61,606
Current Officers, Directors, Trustees, and Key Employees$43,520$7,680-$51,200
Depreciation Depletion$47,586--$47,586
Occupancy$44,575--$44,575
Office Expenses$3,270$29,428-$32,698
All Other Expenses$30,881$871-$31,752
Insurance$24,378--$24,378
Other Expenses$23,993$56,946-$23,993
Interest$23,710--$23,710
Pension Plan Contributions$3,690$651-$4,341
Total Functional Expenses$1,693,070$377,415$0$2,070,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,686
Expenses per Audited Statements$2,070,485
Total Expenses per Form 990$2,070,485
Expenses Not Reported on Form 990$53,201
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$88,654
Fundraising Direct Expenses$53,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Smirkus$61,551$61,551$42,711$18,840
Crafts Fair$26,624$26,624$8,555$18,069
Total Events$88,654$88,654$53,201$35,453
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
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
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 11B

“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
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Miller
Formed
1976
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
150

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 expenses 53,201.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 53,201.”

Raw XML AppendixShowing 400 of 554 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503108
IRS990/NetAssetsOrFundBalancesBOYAmt01495634
IRS990/NetAssetsOrFundBalancesEOYAmt01464814
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035453
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IRS990/NetUnrlzdGainsLossesInvstAmt088625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044575
IRS990/OccupancyGrp/TotalAmt044575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029428
IRS990/OfficeExpensesGrp/ProgramServicesAmt03270
IRS990/OfficeExpensesGrp/TotalAmt032698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt071497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018101
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120671
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IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Consultants and contrac
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156946
IRS990/OtherExpensesGrp/ProgramServicesAmt0107437
IRS990/OtherExpensesGrp/ProgramServicesAmt1110398
IRS990/OtherExpensesGrp/ProgramServicesAmt223993
IRS990/OtherExpensesGrp/TotalAmt0119374
IRS990/OtherExpensesGrp/TotalAmt1110398
IRS990/OtherExpensesGrp/TotalAmt256946
IRS990/OtherExpensesGrp/TotalAmt323993
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Building Rental
IRS990/OtherRevenueMiscGrp/Desc2Eurythmy Fund
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2250
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt015811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014289
IRS990/PayrollTaxesGrp/ProgramServicesAmt080974
IRS990/PayrollTaxesGrp/TotalAmt095263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03690
IRS990/PensionPlanContributionsGrp/TotalAmt04341
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027484
IRS990/PrincipalOfficerNm0JEFF MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01619021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014431
IRS990/PYOtherExpensesAmt0620978
IRS990/PYOtherRevenueAmt026967
IRS990/PYProgramServiceRevenueAmt01761483
IRS990/PYRevenuesLessExpensesAmt0-282882
IRS990/PYSalariesCompEmpBnftPaidAmt01762395
IRS990/PYTotalExpensesAmt02383373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02100491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01634832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038613
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/BoardDesignatedBalanceEOYPct00.03020
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261529
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05091
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0662781
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095023
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0746504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0606400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0147762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0758928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0746504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0697390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0758928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037893
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02070485
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0939645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0626074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01565719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088625
IRS990ScheduleD/OtherExpensesIncludedAmt053201
IRS990ScheduleD/OtherRevenueAmt053201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0168596
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt169216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2426688
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/PrmnntEndowmentBalanceEOYPct00.60350
IRS990ScheduleD/RevenueNotReportedAmt0141826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01951040
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 EXPENSES 53,201.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 53,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190574
IRS990ScheduleD/TotalBookValueSecuritiesAmt0664500
IRS990ScheduleD/TotalExpensesPerForm990Amt02070485
IRS990ScheduleD/TotalRevenuePerForm990Amt01951040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFTS FAIR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,501,276
Liabilities
$1,036,462
Net assets
$1,464,814
Revenue
$1,951,041
Expenses
$2,070,485
Net income
-$119,444
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