Civic Intelligence

Monadnock Waldorf School Inc

990 • Fiscal year 2019 • EIN 02-0330235

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

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

79th percentile

0.44x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,489

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,675,077

Down $263,849 (-14%) from 2018

Net Assets

Down

$938,150

Down $100,728 (-9.7%) from 2018

Liabilities

Down

$736,927

Down $163,121 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$1,258,243

Down $687,203 (-35%) from 2018

Expenses

Down

$1,361,424

Down $910,213 (-40%) from 2018

Net Income

Up

-$103,181

Up $223,010 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,675,077
Liabilities$736,927
Net Assets$938,150
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$1,258,243
Expenses$1,361,424
Net Income-$103,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,441,749
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$1,143,572$1,101,046▼ $42,526
Investments in Publicly Traded Securities$495,074$411,550▼ $83,524
Cash and Non-Interest-Bearing Accounts$55,072$67,562▲ $12,490
Accounts Receivable$49,340$15,373▼ $33,967
Prepaid Expenses and Deferred Charges$17,170$11,055▼ $6,115
Savings and Temporary Cash Investments$91$0▼ $91
Total Assets$1,938,926$1,675,077▼ $263,849
Other Assets Total$178,607$68,491▼ $110,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,899$558,377▼ $24,522
Deferred Revenue$165,201$148,606▼ $16,595
Accounts Payable and Accrued Expenses$151,948$29,944▼ $122,004
Total Liabilities$900,048$736,927▼ $163,121
Net Assets / Fund Balance
Unrestricted Net Assets$494,122$464,524▼ $29,598
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$144,756$73,626▼ $71,130
Total Net Assets Fund Balance$1,038,878$938,150▼ $100,728
Total Liabilities and Net Assets / Fund Balance$1,938,926$1,675,077▼ $263,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,048$879,201$1,827,249
Land$146,387-$146,387
Other Land Buildings$3,973$86,558$90,531
Equipment$2,638$40,891$43,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$564,756$5,000▲ $23,306$113,023$480,039
2017$662,781$298,680▲ $52,444$449,149$564,756
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany NicholsSchool AdministratorFT$50,489-$50,489
Inessa MuseBusiness ManagerFT$23,108$1,580$24,688
Justin SommaBusiness ManagerFT$12,000-$12,000

Board Members and Trustees

NameTitle
Emily Schwerin-whyteCo-chair
Mary GannonCo-chair
Michael CiborskiCo-chair
Anny HamshawTrustee
Dan FosterTrustee
Gabrielle SchuermanTrustee
Nell WienerTrustee
Robert ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,294
Program Service Revenue
$786,859
Investment Income
$23,704
Other Revenue
$35,386
All Other Contributions
$412,294
Change in Net Assets
$-103,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,783
Total Revenue per Audited Statements
$1,280,026
Total Revenue per Form 990
$1,258,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,797
Other Expenses$362,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,940$112,401-$749,341
Current Officers, Directors, Trustees, and Key Employees$93,235$16,453-$109,688
Other Employee Benefits$69,304$10,788-$80,092
Fees for Services Other$8,304$60,899-$69,203
Payroll Taxes$49,499$10,177-$59,676
Depreciation Depletion$45,324--$45,324
Insurance$29,916--$29,916
Interest$27,044--$27,044
All Other Expenses$18,841$568-$19,409
Other Expenses$12,133$18,825-$12,133
Office Expenses$1,142$10,283-$11,425
Total Functional Expenses$1,111,736$249,688$0$1,361,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,754
Expenses per Audited Statements$1,361,424
Total Expenses per Form 990$1,361,424
Expenses Not Reported on Form 990$19,330
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$49,405
Fundraising Direct Expenses$19,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Smirkus$29,643$29,643$14,531$15,112
Crafts Fair$15,789$15,789$3,549$12,240
Total Events$49,405$49,405$19,330$30,075
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The board of directors reviews salaries annualy, including comparisons to other not-for-profit organizations of similar size.”

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
Bob Elliott
Title
Treasurer
Phone
6033574442
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Elliott
Formed
1976
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
79
Volunteers
250

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 19,330.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,330.”

Raw XML AppendixShowing 400 of 512 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 150 STUDENTS IN NURSERY SCHOOL THROUGH GRADE 8 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/BOYAmt0582899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0558377
IRS990/NetAssetsOrFundBalancesBOYAmt01038878
IRS990/NetAssetsOrFundBalancesEOYAmt0938150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02453
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010283
IRS990/OfficeExpensesGrp/ProgramServicesAmt01142
IRS990/OfficeExpensesGrp/TotalAmt011425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178607
IRS990/OtherAssetsTotalGrp/EOYAmt068491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080092
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118825
IRS990/OtherExpensesGrp/ProgramServicesAmt083649
IRS990/OtherExpensesGrp/ProgramServicesAmt136405
IRS990/OtherExpensesGrp/ProgramServicesAmt212133
IRS990/OtherExpensesGrp/TotalAmt092943
IRS990/OtherExpensesGrp/TotalAmt136405
IRS990/OtherExpensesGrp/TotalAmt218825
IRS990/OtherExpensesGrp/TotalAmt312133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11139
IRS990/OtherRevenueTotalAmt05311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010177
IRS990/PayrollTaxesGrp/ProgramServicesAmt049499
IRS990/PayrollTaxesGrp/TotalAmt059676
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011055
IRS990/PrincipalOfficerNm0BOB ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151367
IRS990/PYOtherExpensesAmt0638657
IRS990/PYOtherRevenueAmt037142
IRS990/PYProgramServiceRevenueAmt01525692
IRS990/PYRevenuesLessExpensesAmt0-326191
IRS990/PYSalariesCompEmpBnftPaidAmt01632980
IRS990/PYTotalExpensesAmt02271637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01945446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BoardDesignatedBalanceEOYPct00.01400
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827249
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564756
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0480039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023306
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0113023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0662781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0298680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0449149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0606400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0662781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0746504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0606400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0147762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0758928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0746504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt067353
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043529
IRS990ScheduleD/ExpensesNotReportedAmt019330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01361424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02453
IRS990ScheduleD/OtherExpensesIncludedAmt019330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090531
IRS990ScheduleD/OtherRevenueAmt019330
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83400
IRS990ScheduleD/RevenueNotReportedAmt021783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01258243
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 19,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 19,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101046
IRS990ScheduleD/TotalExpensesPerForm990Amt01361424
IRS990ScheduleD/TotalRevenuePerForm990Amt01258243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380754
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS STATED THROUGH ADVERTISING IN PUBLICATIONS, ADMISSIONS CATALOG AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFTS FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS SMIRKUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049405

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,077
Liabilities
$736,927
Net assets
$938,150
Revenue
$1,258,243
Expenses
$1,361,424
Net income
-$103,181
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