Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 02-0378184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,237,714
Down $72,235 (-5.5%) from 2016
Net Assets
Down$695,292
Down $107,729 (-13%) from 2016
Liabilities
Up$542,422
Up $35,494 (+7.0%) from 2016
Revenue
Down$606,406
Down $26,343 (-4.2%) from 2016
Expenses
Up$714,135
Up $70,937 (+11%) from 2016
Net Income
Down-$107,729
Down $97,280 (-931%) from 2016
The organization operates an independent school for pre-kindergarten through eighth grade in the mount washington valley of new hampshire with the goal of helping families raise well-balanced, multifaceted children while providing them with a quality education.
Pre-school through eighth grade educational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,289,961 | $1,235,038 | ▼ $54,923 |
| Rtn Earn Endowment Incm Other Fnds | $803,021 | $695,292 | ▼ $107,729 |
| Savings and Temporary Cash Investments | $9,333 | $1,362 | ▼ $7,971 |
| Cash and Non-Interest-Bearing Accounts | $10,556 | $1,314 | ▼ $9,242 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,309,949 | $1,237,714 | ▼ $72,235 |
| Other Assets Total | $99 | $0 | ▼ $99 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $466,054 | $457,472 | ▼ $8,582 |
| Other Liabilities | $40,874 | $84,950 | ▲ $44,076 |
| Total Liabilities | $506,928 | $542,422 | ▲ $35,494 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $803,021 | $695,292 | ▼ $107,729 |
| Total Liabilities and Net Assets / Fund Balance | $1,309,949 | $1,237,714 | ▼ $72,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $522,050 | $179,320 | $701,370 |
| Other Land Buildings | $373,267 | $291,588 | $664,855 |
| Land | $328,936 | - | $328,936 |
| Equipment | $10,785 | $50,931 | $61,716 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Albert | Director / Administrator | FT | $38,866 | $38,866 |
| Bruce Cooper | Director / Educator | FT | $38,437 | $38,437 |
| Name | Title |
|---|---|
| Josh Sandahl | President |
| Susannah Tully | Vice President |
| Carter Davidson | Director |
| Jesse Badger | Director |
| Chip Albee | Co-treasurer |
| Diana Robbins | Co-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,702 |
| Other Expenses | $222,433 |
| Total Fundraising Expense | $888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,995 | $36,782 | - | $379,777 |
| Current Officers, Directors, Trustees, and Key Employees | $38,437 | $38,866 | - | $77,303 |
| Depreciation Depletion | $56,895 | - | - | $56,895 |
| Occupancy | $40,315 | $3,505 | - | $43,820 |
| Payroll Taxes | $28,893 | $5,729 | - | $34,622 |
| All Other Expenses | $21,118 | $4,619 | $675 | $26,412 |
| Interest | $22,225 | $1,933 | - | $24,158 |
| Insurance | $20,655 | - | - | $20,655 |
| Advertising | $6,828 | - | $213 | $7,041 |
| Other Expenses | $6,240 | - | - | $6,240 |
| Office Expenses | - | $5,964 | - | $5,964 |
| Fees for Services Legal | - | $3,562 | - | $3,562 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $611,287 | $101,960 | $888 | $714,135 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,800 |
| Fundraising Direct Expenses | $4,755 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Earned Time Payable | $43,629 |
| Prepaid Tuition and Fees | $41,321 |
“The organization's board of directors are provided with a copy of the annual form 990 prior to mailing to irs.”
“Consistent with the organization's by-laws and new hampshire division of charitable trust regulations, all board members who have a conflict of interest with regards to a board decision recuse themselves from any discussion or vote with regards to such.”
“While the organization doesn't compensate any of its management related officers, it's employees' (who all provide educational and/or educational support services) compensation is determined based on comparable compensation of other area independent schools.”
“The organization's governing documents and annual 990 are available for inspection by anyone who makes such request to the organization.”
“Medical supplies: program service expenses 4,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,923. Bookkeeping: program service expenses 0. Management and general expenses 3,844. Fundraising expenses 0. Total expenses 3,844. Educational consulting and assessments: program service expenses 3,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,697. Professional dues: program service expenses 3,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,103. Copier expense: program service expenses 3,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,041. Supplies: program service expenses 1,963. Management and general expenses 0. Fundraising expenses 675. Total expenses 2,638. Licenses and fees: program service expenses 1,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,614. Telephone: program service expenses 1,206. Management and general expenses 402. Fundraising expenses 0. Total expenses 1,608. Miscellaneous: program service expenses 1,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,571. Bank charges: program service expenses 0. Management and general expenses 373. Fundraising expenses 0. Total expenses 373.”
“The organization has historically used the modified cash basis accounting method which utilizes the cash method for all income and expenses except for the accrual of educator salaries earned during the school year but paid during the summer months which are after the fiscal year-end and an accrual for tuition paid in advance of the school year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRE-SCHOOL THROUGH EIGHTH GRADE EDUCATIONAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7041 |
| IRS990/AllOtherContributionsAmt | 0 | 12822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN ALBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034473168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ROUTE 16 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 222433 |
| IRS990/CYOtherRevenueAmt | 0 | 30045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 562369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491702 |
| IRS990/CYTotalExpensesAmt | 0 | 714135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 606406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56895 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN EDUCATIONAL SCHOOL FOR CHILDREN RANGING FROM PRE-SCHOOL TO EIGHTH GRADE. THERE ARE CURRENTLY APPROXIMATELY OVER 100 STUDENTS AT THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 611287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3562 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH SANDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSANNAH TULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIP ALBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARTER DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR / ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR / EDUCATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1164 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 611161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20655 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22225 |
| IRS990/InterestGrp/TotalAmt | 0 | 24158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1289961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1235038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1756877 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES AN INDEPENDENT SCHOOL FOR PRE-KINDERGARTEN THROUGH EIGHTH GRADE IN THE MOUNT WASHINGTON VALLEY OF NEW HAMPSHIRE WITH THE GOAL OF HELPING FAMILIES RAISE WELL-BALANCED, MULTIFACETED CHILDREN WHILE PROVIDING THEM WITH A QUALITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 466054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 457472 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695292 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSTITUTE AND SUBCONTR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379777 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34622 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSH SANDAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28310 |
| IRS990/PYOtherExpensesAmt | 0 | 209937 |
| IRS990/PYOtherRevenueAmt | 0 | 7910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430756 |
| IRS990/PYTotalExpensesAmt | 0 | 640693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 632749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 562369 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 803021 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 695292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1362 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 522050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61716 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328936 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 373267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 291588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 664855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION AND FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EARNED TIME PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1235038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84950 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS PRINTED IN LOCAL PAPERS THROUGH THE YEAR DURING STUDENT SOLICITATION AND REGISTRATION PERIODS, ON THEIR WEBSITE, AND APPLICATION MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL FORM 990 PRIOR TO MAILING TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND NEW HAMPSHIRE DIVISION OF CHARITABLE TRUST REGULATIONS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A BOARD DECISION RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHILE THE ORGANIZATION DOESN'T COMPENSATE ANY OF ITS MANAGEMENT RELATED OFFICERS, IT'S EMPLOYEES' (WHO ALL PROVIDE EDUCATIONAL AND/OR EDUCATIONAL SUPPORT SERVICES) COMPENSATION IS DETERMINED BASED ON COMPARABLE COMPENSATION OF OTHER AREA INDEPENDENT SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 4,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,923. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,844. EDUCATIONAL CONSULTING AND ASSESSMENTS: PROGRAM SERVICE EXPENSES 3,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,697. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 3,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,103. COPIER EXPENSE: PROGRAM SERVICE EXPENSES 3,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,041. SUPPLIES: PROGRAM SERVICE EXPENSES 1,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 675. TOTAL EXPENSES 2,638. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. TELEPHONE: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,571. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS HISTORICALLY USED THE MODIFIED CASH BASIS ACCOUNTING METHOD WHICH UTILIZES THE CASH METHOD FOR ALL INCOME AND EXPENSES EXCEPT FOR THE ACCRUAL OF EDUCATOR SALARIES EARNED DURING THE SCHOOL YEAR BUT PAID DURING THE SUMMER MONTHS WHICH ARE AFTER THE FISCAL YEAR-END AND AN ACCRUAL FOR TUITION PAID IN ADVANCE OF THE SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1237714 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1237714 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 888 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101960 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 506928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 542422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 506928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 542422 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 695292 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30051 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 606406 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1237714 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1371 ROUTE 16 |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03818 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WHITEMOUNTAINWALDORF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH SANDAHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034473168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 020378184 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034473168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1069 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03818 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D1FAD51C98827E4B649F912568283B6F02544CA1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.103.195.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:33:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020522664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAMWELL CAPUTO KELSCH & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 481 WHITE MOUNTAIN HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.