Civic Intelligence

Monadnock Waldorf School Inc

990 • Fiscal year 2018 • EIN 02-0330235

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.46x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,938,926

Down $562,350 (-22%) from 2017

Net Assets

Down

$1,038,878

Down $425,936 (-29%) from 2017

Liabilities

Down

$900,048

Down $136,414 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$1,945,446

Down $5,595 (-0.3%) from 2017

Expenses

Up

$2,271,637

Up $201,152 (+9.7%) from 2017

Net Income

Down

-$326,191

Down $206,747 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,938,926
Liabilities$900,048
Net Assets$1,038,878
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$1,945,446
Expenses$2,271,637
Net Income-$326,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,474,678
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$1,190,574$1,143,572▼ $47,002
Investments in Publicly Traded Securities$664,500$495,074▼ $169,426
Cash and Non-Interest-Bearing Accounts$397,674$55,072▼ $342,602
Accounts Receivable$96,833$49,340▼ $47,493
Prepaid Expenses and Deferred Charges$27,484$17,170▼ $10,314
Pledges and Grants Receivable$14,101$0▼ $14,101
Savings and Temporary Cash Investments$38,613$91▼ $38,522
Total Assets$2,501,276$1,938,926▼ $562,350
Other Assets Total$71,497$178,607▲ $107,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,108$582,899▲ $79,791
Deferred Revenue$468,066$165,201▼ $302,865
Accounts Payable and Accrued Expenses$65,288$151,948▲ $86,660
Total Liabilities$1,036,462$900,048▼ $136,414
Net Assets / Fund Balance
Unrestricted Net Assets$822,033$494,122▼ $327,911
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$242,781$144,756▼ $98,025
Total Net Assets Fund Balance$1,464,814$1,038,878▼ $425,936
Total Liabilities and Net Assets / Fund Balance$2,501,276$1,938,926▼ $562,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,184$838,726$1,830,910
Land$146,387-$146,387
Other Land Buildings$1,710$82,361$84,071
Equipment$3,291$40,238$43,529
Other Assets Org$104,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$697,390$5,079▲ $94,352$37,893$758,928
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany NicholsSchool AdministratorFT$26,500$26,500
Inessa MuseBusiness ManagerFT$24,545$24,545

Board Members and Trustees

NameTitle
Emily Schwerin-whyteCo-chair
Jeff MillerCo-chair
Anny HamshawTrustee
DANIEL O'CONNORSTrustee
Danny VeerkampTrustee
Eric WinnTrustee
Jan MaesTrustee
Mary GannonTrustee
Michael CiborskiTrustee
Sandy HuntTrustee
Robert ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,245
Program Service Revenue
$1,525,692
Investment Income
$151,367
Other Revenue
$37,142
All Other Contributions
$231,245
Change in Net Assets
$-326,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-80,940
Total Revenue per Audited Statements
$1,864,506
Total Revenue per Form 990
$1,945,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,980
Other Expenses$638,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,688$199,004-$1,326,692
Other Employee Benefits$92,645$16,349-$108,994
Payroll Taxes$84,848$14,973-$99,821
Current Officers, Directors, Trustees, and Key Employees$82,852$14,621-$97,473
Fees for Services Other$7,051$51,704-$58,755
Depreciation Depletion$47,001--$47,001
Occupancy$46,800--$46,800
Other Expenses$71,771$46,128-$46,128
All Other Expenses$41,998$938-$42,936
Insurance$26,357--$26,357
Interest$24,182--$24,182
Office Expenses$1,789$16,098-$17,887
Total Functional Expenses$1,898,888$372,749$0$2,271,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,442
Expenses per Audited Statements$2,271,637
Total Expenses per Form 990$2,271,637
Expenses Not Reported on Form 990$18,805
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$32,398
Fundraising Direct Expenses$18,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus Smirkus$29,426$29,426$18,277$11,149
Crafts Fair$2,972$2,972$150$2,822
Total Events$32,398$32,398$18,805$13,593
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
Bob Elliott
Title
Treasurer
Phone
6033574442
Signed
2019-05-15
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
90
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 18,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,805.”

Raw XML AppendixShowing 400 of 528 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/InterestGrp/TotalAmt024182
IRS990/InvestmentIncomeGrp/ExclusionAmt012026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0664500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495074
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143572
IRS990/LandBldgEquipCostOrOtherBssAmt02104897
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0510427
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0582899
IRS990/NetAssetsOrFundBalancesBOYAmt01464814
IRS990/NetAssetsOrFundBalancesEOYAmt01038878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046800
IRS990/OccupancyGrp/TotalAmt046800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016098
IRS990/OfficeExpensesGrp/ProgramServicesAmt01789
IRS990/OfficeExpensesGrp/TotalAmt017887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071497
IRS990/OtherAssetsTotalGrp/EOYAmt0178607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108994
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146128
IRS990/OtherExpensesGrp/ProgramServicesAmt0116406
IRS990/OtherExpensesGrp/ProgramServicesAmt1127500
IRS990/OtherExpensesGrp/ProgramServicesAmt271771
IRS990/OtherExpensesGrp/TotalAmt0129340
IRS990/OtherExpensesGrp/TotalAmt1127500
IRS990/OtherExpensesGrp/TotalAmt271771
IRS990/OtherExpensesGrp/TotalAmt346128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017993
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14321
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21235
IRS990/OtherRevenueTotalAmt023549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014973
IRS990/PayrollTaxesGrp/ProgramServicesAmt084848
IRS990/PayrollTaxesGrp/TotalAmt099821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017170
IRS990/PrincipalOfficerNm0BOB ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01525692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01525692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013070
IRS990/PYOtherExpensesAmt0577016
IRS990/PYOtherRevenueAmt051264
IRS990/PYProgramServiceRevenueAmt01619021
IRS990/PYRevenuesLessExpensesAmt0-119444
IRS990/PYSalariesCompEmpBnftPaidAmt01493469
IRS990/PYTotalExpensesAmt02070485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01951041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-326191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01549241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0662781
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0298680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0564756
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052444
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0449149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0606400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0662781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0746504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0606400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0147762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0758928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0746504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt067353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0697390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0758928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043529
IRS990ScheduleD/ExpensesNotReportedAmt018805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02271637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2104923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RETIREMENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt018805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084071
IRS990ScheduleD/OtherRevenueAmt018805
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70900
IRS990ScheduleD/RevenueNotReportedAmt0-80940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01945446
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 18,805.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 18,805.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178607
IRS990ScheduleD/TotalExpensesPerForm990Amt02271637
IRS990ScheduleD/TotalRevenuePerForm990Amt01945446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01864506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02290442
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,926
Liabilities
$900,048
Net assets
$1,038,878
Revenue
$1,945,446
Expenses
$2,271,637
Net income
-$326,191
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