Civic Intelligence

Monadnock Waldorf School Inc

990 • Fiscal year 2014 • EIN 02-0330235

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

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

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,718,688

Up $292,693 (+12%) from 2013

Net Assets

Up

$1,773,139

Up $83,589 (+4.9%) from 2013

Liabilities

Up

$945,549

Up $209,104 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$2,077,911

Up $149,272 (+7.7%) from 2013

Expenses

Down

$2,131,240

Down $70,536 (-3.2%) from 2013

Net Income

Up

-$53,329

Up $219,808 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$2,718,688
Liabilities$945,549
Net Assets$1,773,139
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$2,077,911
Expenses$2,131,240
Net Income-$53,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,094,782
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.

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 200 students in nursery school through grade 11 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$1,217,240$1,287,289▲ $70,049
Investments Other Securities$811,774$865,517▲ $53,743
Cash and Non-Interest-Bearing Accounts$173,965$327,922▲ $153,957
Pledges and Grants Receivable$19,981$83,762▲ $63,781
Savings and Temporary Cash Investments$130,867$56,956▼ $73,911
Accounts Receivable$15,012$21,817▲ $6,805
Inventories for Sale or Use$1,221$8,635▲ $7,414
Prepaid Expenses and Deferred Charges$3,377$3,810▲ $433
Intangible Assets$232--
Total Assets$2,425,995$2,718,688▲ $292,693
Other Assets Total$52,326$62,980▲ $10,654
Liabilities
Deferred Revenue$461,576$616,107▲ $154,531
Mortgage Notes Payable Secured by Investment Property$262,775$292,744▲ $29,969
Accounts Payable and Accrued Expenses$12,094$36,698▲ $24,604
Total Liabilities$736,445$945,549▲ $209,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,160$1,034,211▲ $22,051
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$277,390$338,928▲ $61,538
Total Net Assets Fund Balance$1,689,550$1,773,139▲ $83,589
Total Liabilities and Net Assets / Fund Balance$2,425,995$2,718,688▲ $292,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,833$657,066$1,782,899
Land$146,387-$146,387
Other Land Buildings$3,965$76,100$80,065
Equipment$11,104$29,593$40,697
Other Securities$865,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$697,390$5,079▲ $94,352$37,893$758,928
2012$673,590$9,000▲ $70,047$55,247$697,390
2011$630,622$34,005▲ $16,684$7,718$673,593
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeff MillerChair
Carol SpindlerVice Chair
Art HellerTrustee
Dan YorkTrustee
Emily Schwerin-whyteTrustee
Janet GordonTrustee
Jeb ThurmondTrustee
Kevin McguiganTrustee
Sandy HuntTrustee
Stephen GryczkaInterim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,552
Program Service Revenue
$1,671,126
Investment Income
$16,406
Other Revenue
$22,827
All Other Contributions
$367,552
Change in Net Assets
$-53,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,789
Total Revenue per Audited Statements
$2,231,700
Total Revenue per Form 990
$2,077,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,072
Other Expenses$599,168
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,670$177,551-$1,268,221
Other Employee Benefits$143,978--$143,978
Payroll Taxes$62,407$36,939-$99,346
Occupancy$52,530--$52,530
Depreciation Depletion$49,257--$49,257
Office Expenses$5,592$41,011-$46,603
All Other Expenses$38,349-$2,200$40,549
Other Expenses$30,507--$30,507
Insurance$24,724--$24,724
Pension Plan Contributions$20,527--$20,527
Interest$1,615--$1,615
Total Functional Expenses$1,873,539$255,501$2,200$2,131,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,148,111
Expenses per Audited Statements$2,131,240
Total Expenses per Form 990$2,131,240
Expenses Not Reported on Form 990$16,871
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$33,033
Fundraising Direct Expenses$16,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,033$33,033$16,871$16,162
Total Events$33,033$33,033$16,871$16,162
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 11

“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

EIN
02-0330235
Phone
6033574442

Signing Officer

Name
Jeff Miller
Title
Chair
Phone
6033574442
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Miller
Formed
1976
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
80
Volunteers
0

Preparer

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:

“CRAFTS FAIR 16,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CRAFTS FAIR 16,871.”

Raw XML AppendixShowing 400 of 449 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 200 STUDENTS IN NURSERY SCHOOL THROUGH GRADE 11 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052530
IRS990/OccupancyGrp/TotalAmt052530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041011
IRS990/OfficeExpensesGrp/ProgramServicesAmt05592
IRS990/OfficeExpensesGrp/TotalAmt046603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052326
IRS990/OtherAssetsTotalGrp/EOYAmt062980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143978
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0159362
IRS990/OtherExpensesGrp/ProgramServicesAmt1141221
IRS990/OtherExpensesGrp/ProgramServicesAmt252800
IRS990/OtherExpensesGrp/ProgramServicesAmt330507
IRS990/OtherExpensesGrp/TotalAmt0159362
IRS990/OtherExpensesGrp/TotalAmt1141221
IRS990/OtherExpensesGrp/TotalAmt252800
IRS990/OtherExpensesGrp/TotalAmt330507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06665
IRS990/OtherRevenueTotalAmt06665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090670
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036939
IRS990/PayrollTaxesGrp/ProgramServicesAmt062407
IRS990/PayrollTaxesGrp/TotalAmt099346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020527
IRS990/PensionPlanContributionsGrp/TotalAmt020527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03810
IRS990/PrincipalOfficerNm0JEFF MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01671126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019044
IRS990/PYOtherExpensesAmt0628852
IRS990/PYOtherRevenueAmt025909
IRS990/PYProgramServiceRevenueAmt01665708
IRS990/PYRevenuesLessExpensesAmt0-273137
IRS990/PYSalariesCompEmpBnftPaidAmt01572924
IRS990/PYTotalExpensesAmt02201776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01677791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056956
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/BuildingsGrp/BookValueAmt01125833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01782899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0697390
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0758928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0673590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0697390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0630622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0673593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040697
IRS990ScheduleD/ExpensesNotReportedAmt016871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02131240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136918
IRS990ScheduleD/OtherExpensesIncludedAmt016871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080065
IRS990ScheduleD/OtherRevenueAmt016871
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0865517
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-OTH SECS(DETAIL)-990
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0153789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02077911
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/ExplanationTxt1CRAFTS FAIR 16,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CRAFTS FAIR 16,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287289
IRS990ScheduleD/TotalBookValueSecuritiesAmt0865517
IRS990ScheduleD/TotalExpensesPerForm990Amt02131240
IRS990ScheduleD/TotalRevenuePerForm990Amt02077911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02231700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02148111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033033
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAFTS FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016871
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/ExplanationTxt2UPON 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0277390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0338928
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02425995
IRS990/TotalAssetsEOYAmt02718688
IRS990/TotalAssetsGrp/BOYAmt02425995
IRS990/TotalAssetsGrp/EOYAmt02718688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367552
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01873539
IRS990/TotalFunctionalExpensesGrp/TotalAmt02131240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0736445
IRS990/TotalLiabilitiesEOYAmt0945549
IRS990/TotalLiabilitiesGrp/BOYAmt0736445
IRS990/TotalLiabilitiesGrp/EOYAmt0945549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01773139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01873539
IRS990/TotalProgramServiceRevenueAmt01671126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032568

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,718,688
Liabilities
$945,549
Net assets
$1,773,139
Revenue
$2,077,911
Expenses
$2,131,240
Net income
-$53,329
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