Civic Intelligence

Monadnock Waldorf School Inc

990 • Fiscal year 2021 • EIN 02-0330235

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,675

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$699,021

Down $1,127,571 (-62%) from 2020

Net Assets

Down

$682,177

Down $184,043 (-21%) from 2020

Liabilities

Down

$16,844

Down $943,528 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Down

$1,114,334

Down $19,995 (-1.8%) from 2020

Expenses

Up

$1,320,726

Up $119,439 (+9.9%) from 2020

Net Income

Down

-$206,392

Down $139,434 (-208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$699,021
Liabilities$16,844
Net Assets$682,177
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$1,114,334
Expenses$1,320,726
Net Income-$206,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,991,229
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$1,058,466$0▼ $1,058,466
Investments in Publicly Traded Securities$357,937$432,993▲ $75,056
Cash and Non-Interest-Bearing Accounts$318,622$164,536▼ $154,086
Prepaid Expenses and Deferred Charges$7,716$0▼ $7,716
Accounts Receivable$18,628$290▼ $18,338
Intangible Assets-$0-
Total Assets$1,826,592$699,021▼ $1,127,571
Other Assets Total$65,223$101,202▲ $35,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,215$0▼ $689,215
Other Liabilities$168,000$0▼ $168,000
Deferred Revenue$83,075$0▼ $83,075
Accounts Payable and Accrued Expenses$20,082$16,844▼ $3,238
Total Liabilities$960,372$16,844▼ $943,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$422,528$516,564▲ $94,036
Net Assets Without Donor Restrictions$443,692$165,613▼ $278,079
Total Net Assets Fund Balance$866,220$682,177▼ $184,043
Total Liabilities and Net Assets / Fund Balance$1,826,592$699,021▼ $1,127,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,098,142$1,098,142
Other Assets Org$17,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$423,159-▲ $122,346$28,309$517,196
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin SommaBusiness ManagerFT$43,675$43,675

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
$460,912
Program Service Revenue
$790,862
Investment Income
$-137,027
Other Revenue
$-413
All Other Contributions
$460,912
Change in Net Assets
$-206,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,327
Revenue Not Reported on Financial Statements
$7
Revenue Not Reported on Form 990
$26,797
Total Revenue per Audited Statements
$1,141,124
Total Revenue per Form 990
$1,114,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,322
Other Expenses$374,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,424$116,193-$774,617
Fees for Services Other$7,899$57,926-$65,825
Payroll Taxes$54,355$9,592-$63,947
Other Employee Benefits$53,344$9,414-$62,758
Depreciation Depletion$46,175--$46,175
Current Officers, Directors, Trustees, and Key Employees$38,250$6,750-$45,000
Interest$26,935--$26,935
Insurance$18,424--$18,424
All Other Expenses$11,486$4,241-$15,727
Office Expenses$1,236$11,124-$12,360
Other Expenses$9,544$9,605-$9,544
Occupancy$2,200--$2,200
Fees for Services Legal-$1,325-$1,325
Fees for Service Investment Mgmnt Fees-$7-$7
Total Functional Expenses$1,094,549$226,177$0$1,320,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,325,167
Total Expenses per Form 990$1,320,726
Expenses per Audited Statements$1,320,719
Expenses Not Reported on Form 990$4,448
Expenses Not Reported on Financial Statements$7
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,448
Fundraising Gross Income$587
Professional Fundraising Fees$0
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 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
Katie Schwerin
Title
Treasurer
Phone
6033574442
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Schwerin
Formed
1976
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
50

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, 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 4,448. Change in fmv of beneficial interest 22,349.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,448.”

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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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0689215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0866220
IRS990/NetAssetsOrFundBalancesEOYAmt0682177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098436
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-237153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02200
IRS990/OccupancyGrp/TotalAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011124
IRS990/OfficeExpensesGrp/ProgramServicesAmt01236
IRS990/OfficeExpensesGrp/TotalAmt012360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065223
IRS990/OtherAssetsTotalGrp/EOYAmt0101202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062758
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09605
IRS990/OtherExpensesGrp/ProgramServicesAmt086448
IRS990/OtherExpensesGrp/ProgramServicesAmt155681
IRS990/OtherExpensesGrp/ProgramServicesAmt224148
IRS990/OtherExpensesGrp/ProgramServicesAmt39544
IRS990/OtherExpensesGrp/TotalAmt096053
IRS990/OtherExpensesGrp/TotalAmt155681
IRS990/OtherExpensesGrp/TotalAmt224148
IRS990/OtherExpensesGrp/TotalAmt39544
IRS990/OtherLiabilitiesGrp/BOYAmt0168000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03448
IRS990/OtherRevenueTotalAmt03448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09592
IRS990/PayrollTaxesGrp/ProgramServicesAmt054355
IRS990/PayrollTaxesGrp/TotalAmt063947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATIE SCHWERIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010981
IRS990/PYOtherExpensesAmt0305205
IRS990/PYOtherRevenueAmt021529
IRS990/PYProgramServiceRevenueAmt0742698
IRS990/PYRevenuesLessExpensesAmt0-66958
IRS990/PYSalariesCompEmpBnftPaidAmt0896082
IRS990/PYTotalExpensesAmt01201287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557157
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/BoardDesignatedBalanceEOYPct00.00200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0423159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0517196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122346
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0480039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0423159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0564756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0480039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0113023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0662781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0298680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0564756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0449149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0606400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0662781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043733
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01098142
IRS990ScheduleD/ExpensesNotReportedAmt04448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07
IRS990ScheduleD/ExpensesSubtotalAmt01320719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt04448
IRS990ScheduleD/OtherRevenueAmt026797
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77400
IRS990ScheduleD/RevenueNotReportedAmt026797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07
IRS990ScheduleD/RevenueSubtotalAmt01114327
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 4,448. CHANGE IN FMV OF BENEFICIAL INTEREST 22,349.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101202
IRS990ScheduleD/TotalExpensesPerForm990Amt01320726
IRS990ScheduleD/TotalRevenuePerForm990Amt01114334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325167
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE HAS BEEN DESIGNATED BY THE FULL BOARD TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALY, INCLUDING COMPARISONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE REQUESTED INFORMATION IS MADE AVAILABLE FOR REQUESTOR TO PICK UP OR TO BE MAILED, WHICH EVER IS MORE CONVENIENT FOR THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,021
Liabilities
$16,844
Net assets
$682,177
Revenue
$1,114,334
Expenses
$1,320,726
Net income
-$206,392
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