Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
The White Mountain Waldorf School
990 • Fiscal year 2020 • EIN 02-0378184
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$1,095,139
Down $75,301 (-6.4%) from 2019
Net Assets
Down$610,521
Down $91,597 (-13%) from 2019
Liabilities
Up$484,618
Up $16,296 (+3.5%) from 2019
Revenue And Expenses
Revenue
Down$437,380
Down $185,324 (-30%) from 2019
Expenses
Down$528,977
Down $96,016 (-15%) from 2019
Net Income
Down-$91,597
Down $89,308 (-3902%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $440,316
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,129,774 | $1,074,830 | ▼ $54,944 |
| Rtn Earn Endowment Incm Other Fnds | $702,118 | $610,521 | ▼ $91,597 |
| Savings and Temporary Cash Investments | $27,335 | - | - |
| Cash and Non-Interest-Bearing Accounts | $13,331 | $20,309 | ▲ $6,978 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,170,440 | $1,095,139 | ▼ $75,301 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $413,080 | $412,165 | ▼ $915 |
| Other Liabilities | $55,242 | $72,453 | ▲ $17,211 |
| Total Liabilities | $468,322 | $484,618 | ▲ $16,296 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $702,118 | $610,521 | ▼ $91,597 |
| Total Liabilities and Net Assets / Fund Balance | $1,170,440 | $1,095,139 | ▼ $75,301 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $465,694 | $237,907 | $703,601 |
| Other Land Buildings | $273,538 | $391,317 | $664,855 |
| Land | $328,936 | - | $328,936 |
| Equipment | $6,662 | $59,154 | $65,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brett Gagnon | Director / Administrator | FT | $46,731 | $46,731 |
| Beth Vallee | Director / Faculty Rep | PT | $11,460 | $11,460 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shannon Mckenney | President |
| Jason Sanderson | Vice President |
| Carter Davidson | Director |
| Jennifer Lain | Director |
| Chip Albee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,522
- Program Service Revenue
- $398,240
- Investment Income
- $12
- Other Revenue
- $15,606
- All Other Contributions
- $23,522
- Change in Net Assets
- $-91,597
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,817 |
| Other Expenses | $191,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,887 | $12,701 | - | $255,588 |
| Current Officers, Directors, Trustees, and Key Employees | $11,460 | $46,731 | - | $58,191 |
| Depreciation Depletion | $54,944 | - | - | $54,944 |
| Occupancy | $37,556 | $4,173 | - | $41,729 |
| Insurance | $25,502 | - | - | $25,502 |
| Payroll Taxes | $19,485 | $4,553 | - | $24,038 |
| Interest | $20,618 | $2,290 | - | $22,908 |
| All Other Expenses | $9,299 | $1,692 | - | $10,991 |
| Office Expenses | - | $7,650 | - | $7,650 |
| Fees for Services Legal | $4,971 | - | - | $4,971 |
| Advertising | $4,931 | - | - | $4,931 |
| Other Expenses | $3,175 | $2,707 | - | $2,707 |
| Fees for Services Accounting | - | $1,660 | - | $1,660 |
| Total Functional Expenses | $444,820 | $84,157 | $0 | $528,977 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,542 |
| Fundraising Direct Expenses | $2,936 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $5,816 | $5,816 | $63 | $5,753 |
| Winter Faire | $4,032 | $4,032 | $701 | $3,331 |
| Total Events | $18,542 | $18,542 | $2,936 | $15,606 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $65,000 |
| Earned Time Payable | $7,453 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 organization's board of directors are provided with a copy of the annual form 990 prior to mailing to irs.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“While the organization doesn't compensate any of its management related officers, its employees' (who all provide educational and/or educational support services) compensation is determined based on comparable compensation of other area independent schools.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and annual 990 are available for inspection by anyone who makes such request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- The White Mountain Waldorf School
- EIN
- 02-0378184
- Phone
- 6034473168
- Address
- PO BOX 1069, CONWAY, NH 03818
Signing Officer
- Name
- Shannon Mckenney
- Title
- President
- Phone
- 6034473168
- Signed
- 2020-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shannon Mckenney
- Formed
- 1986
- Legal Domicile
- Nh
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 28
- Volunteers
- 25
Preparer
- Firm
- Gamwell Caputo Kelsch & Co Pllc
- Address
- 481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
- Preparer
- David a Caputo CPA
- Phone
- 6034473356
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Substitute and subcontracted teachers: program service expenses 2,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,525. Telephone: program service expenses 1,436. Management and general expenses 479. Fundraising expenses 0. Total expenses 1,915. Food: program service expenses 1,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,790. Supplies: program service expenses 1,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,654. Copier expense: program service expenses 1,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,597. Bookkeeping: program service expenses 0. Management and general expenses 990. Fundraising expenses 0. Total expenses 990. Licenses and fees: program service expenses 297. Management and general expenses 223. Fundraising expenses 0. Total expenses 520.”
Form 990, Part XII, Line 1
“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.”
Raw XML AppendixShowing 400 of 431 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRE-SCHOOL THROUGH EIGHTH GRADE EDUCATIONAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4931 |
| IRS990/AllOtherContributionsAmt | 0 | 23522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRETT GAGNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034473168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1371 NH ROUTE 16 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58191 |
| 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 | 23522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 191160 |
| IRS990/CYOtherRevenueAmt | 0 | 15606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337817 |
| IRS990/CYTotalExpensesAmt | 0 | 528977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54944 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN EDUCATIONAL SCHOOL FOR CHILDREN RANGING FROM PRE-SCHOOL TO EIGHTH GRADE. THERE ARE CURRENTLY APPROXIMATELY 75 STUDENTS AT THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 444820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4971 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SHANNON MCKENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH VALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIP ALBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARTER DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER LAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR / ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR / FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18542 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 440316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20618 |
| IRS990/InterestGrp/TotalAmt | 0 | 22908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 688378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1129774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1074830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1763208 |
| 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 | 413080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 412165 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610521 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 252 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255588 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24038 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON MCKENNEY |
| 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 | 397569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 397569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 209944 |
| IRS990/PYOtherRevenueAmt | 0 | 32653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 560282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415049 |
| IRS990/PYTotalExpensesAmt | 0 | 624993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 622704 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91597 |
| 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 | 398240 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 702118 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 610521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27335 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 465694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 703601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65816 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328936 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 273538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 391317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 664855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EARNED TIME PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1074830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72453 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER FAIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 63 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NH |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| 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, ITS 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 | SUBSTITUTE AND SUBCONTRACTED TEACHERS: PROGRAM SERVICE EXPENSES 2,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,525. TELEPHONE: PROGRAM SERVICE EXPENSES 1,436. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915. FOOD: PROGRAM SERVICE EXPENSES 1,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790. SUPPLIES: PROGRAM SERVICE EXPENSES 1,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,654. COPIER EXPENSE: PROGRAM SERVICE EXPENSES 1,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1170440 |
| IRS990/TotalAssetsEOYAmt | 0 | 1095139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1170440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1095139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23522 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 528977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 468322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 484618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 468322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 484618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610521 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 444820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 398240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58191 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15618 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 437380 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1170440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1095139 |
| 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 NH ROUTE 16 |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03818 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WHITEMOUNTAINWALDORF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON MCKENNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034473168 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,095,139
- Liabilities
- $484,618
- Net assets
- $610,521
- Revenue
- $437,380
- Expenses
- $528,977
- Net income
- -$91,597