Civic Intelligence

Monadnock Waldorf School Inc

990 • Fiscal year 2020 • EIN 02-0330235

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,333

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,826,592

Up $151,515 (+9.0%) from 2019

Net Assets

Down

$866,220

Down $71,930 (-7.7%) from 2019

Liabilities

Up

$960,372

Up $223,445 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$1,134,329

Down $123,914 (-9.8%) from 2019

Expenses

Down

$1,201,287

Down $160,137 (-12%) from 2019

Net Income

Up

-$66,958

Up $36,223 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,826,592
Liabilities$960,372
Net Assets$866,220
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$1,134,329
Expenses$1,201,287
Net Income-$66,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,240,499
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$1,101,046$1,058,466▼ $42,580
Investments in Publicly Traded Securities$411,550$357,937▼ $53,613
Cash and Non-Interest-Bearing Accounts$67,562$318,622▲ $251,060
Accounts Receivable$15,373$18,628▲ $3,255
Prepaid Expenses and Deferred Charges$11,055$7,716▼ $3,339
Total Assets$1,675,077$1,826,592▲ $151,515
Other Assets Total$68,491$65,223▼ $3,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,377$689,215▲ $130,838
Other Liabilities$0$168,000▲ $168,000
Deferred Revenue$148,606$83,075▼ $65,531
Accounts Payable and Accrued Expenses$29,944$20,082▼ $9,862
Total Liabilities$736,927$960,372▲ $223,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,524$443,692▼ $20,832
Net Assets With Donor Restrictions$473,626$422,528▼ $51,098
Total Net Assets Fund Balance$938,150$866,220▼ $71,930
Total Liabilities and Net Assets / Fund Balance$1,675,077$1,826,592▲ $151,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,907$923,341$1,827,248
Land$146,387-$146,387
Other Land Buildings$5,725$81,898$87,623
Equipment$2,447$41,082$43,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$480,039-▲ $5,931$62,811$423,159
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany NicholsSchool AdministratorFT$55,333$55,333
Justin SommaBusiness ManagerFT$36,000$36,000

Board Members and Trustees

NameTitle
Emily Schwerin-whyteCo-chair
Gabrielle SchuermanCo-chair
Michael CiborskiCo-chair
Carol SpindlerTrustee
Dan GoldsteinTrustee
Nell WienerTrustee
Nick LausierTrustee
Robert ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,121
Program Service Revenue
$742,698
Investment Income
$10,981
Other Revenue
$21,529
All Other Contributions
$359,121
Change in Net Assets
$-66,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,020
Total Revenue per Audited Statements
$1,178,349
Total Revenue per Form 990
$1,134,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,082
Other Expenses$305,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,827$104,441-$696,268
Current Officers, Directors, Trustees, and Key Employees$63,492$11,204-$74,696
Other Employee Benefits$61,010$10,767-$71,777
Fees for Services Other$7,112$52,156-$59,268
Payroll Taxes$45,340$8,001-$53,341
Depreciation Depletion$45,318--$45,318
Interest$29,119--$29,119
Insurance$23,713--$23,713
All Other Expenses$19,494$449-$19,943
Other Expenses$13,477$15,887-$13,477
Office Expenses$1,102$9,923-$11,025
Total Functional Expenses$982,086$219,201$0$1,201,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,250,279
Expenses per Audited Statements$1,201,287
Total Expenses per Form 990$1,201,287
Expenses Not Reported on Form 990$48,992
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$68,698
Fundraising Direct Expenses$48,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Smirkus$51,602$51,602$44,163$7,439
Crafts Fair$13,817$13,817$1,539$12,278
Total Events$68,698$68,698$48,992$19,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$168,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Elliott
Formed
1976
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of beneficial interest -588.”

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 48,992. Change in fmv of beneficial interest -588.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 48,992.”

Raw XML AppendixShowing 400 of 503 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/BOYAmt0558377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0689215
IRS990/NetAssetsOrFundBalancesBOYAmt0938150
IRS990/NetAssetsOrFundBalancesEOYAmt0866220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0464524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443692
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09923
IRS990/OfficeExpensesGrp/ProgramServicesAmt01102
IRS990/OfficeExpensesGrp/TotalAmt011025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068491
IRS990/OtherAssetsTotalGrp/EOYAmt065223
IRS990/OtherChangesInNetAssetsAmt0-588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071777
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115887
IRS990/OtherExpensesGrp/ProgramServicesAmt057352
IRS990/OtherExpensesGrp/ProgramServicesAmt123730
IRS990/OtherExpensesGrp/ProgramServicesAmt213477
IRS990/OtherExpensesGrp/TotalAmt063725
IRS990/OtherExpensesGrp/TotalAmt123730
IRS990/OtherExpensesGrp/TotalAmt215887
IRS990/OtherExpensesGrp/TotalAmt313477
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0168000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueTotalAmt01823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08001
IRS990/PayrollTaxesGrp/ProgramServicesAmt045340
IRS990/PayrollTaxesGrp/TotalAmt053341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07716
IRS990/PrincipalOfficerNm0BOB ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023704
IRS990/PYOtherExpensesAmt0362627
IRS990/PYOtherRevenueAmt035386
IRS990/PYProgramServiceRevenueAmt0786859
IRS990/PYRevenuesLessExpensesAmt0-103181
IRS990/PYSalariesCompEmpBnftPaidAmt0998797
IRS990/PYTotalExpensesAmt01361424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01258243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744521
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/BoardDesignatedBalanceEOYPct00.00150
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0480039
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0423159
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05931
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0564756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0480039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0113023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0662781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0298680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0564756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0449149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0606400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0662781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0746504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0606400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0147762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043529
IRS990ScheduleD/ExpensesNotReportedAmt048992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01201287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4384
IRS990ScheduleD/OtherExpensesIncludedAmt048992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt048404
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84440
IRS990ScheduleD/RevenueNotReportedAmt044020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01134329
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 48,992. CHANGE IN FMV OF BENEFICIAL INTEREST -588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 48,992.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058466
IRS990ScheduleD/TotalExpensesPerForm990Amt01201287
IRS990ScheduleD/TotalLiabilityAmt0168000
IRS990ScheduleD/TotalRevenuePerForm990Amt01134329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250279
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/DirectExpenseSummaryEventsAmt048992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFTS FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS SMIRKUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03279

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,592
Liabilities
$960,372
Net assets
$866,220
Revenue
$1,134,329
Expenses
$1,201,287
Net income
-$66,958
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