Civic Intelligence

Center for Anthroposophy

990 • Fiscal year 2014 • EIN 04-3341510

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.CENTERFORANTHROPOSOPHY.ORG
PO Box 545Wilton, NH 03086

(603) 654-2566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,731

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$946,448

Down $48,754 (-4.9%) from 2013

Net Assets

Down

$907,148

Down $74,635 (-7.6%) from 2013

Liabilities

Up

$39,300

Up $25,881 (+193%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$828,043

Down $105,448 (-11%) from 2013

Expenses

Down

$902,826

Down $10,970 (-1.2%) from 2013

Net Income

Down

-$74,783

Down $94,478 (-480%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $862,951Liabilities 2011: $26,778Net Assets 2011: $836,1732011Assets 2012: $978,147Liabilities 2012: $15,959Net Assets 2012: $962,1882012Assets 2013: $995,202Liabilities 2013: $13,419Net Assets 2013: $981,7832013Assets 2014: $946,448Liabilities 2014: $39,300Net Assets 2014: $907,1482014Assets 2015: $1,042,778Liabilities 2015: $4,560Net Assets 2015: $1,038,2182015Assets 2016: $1,163,696Liabilities 2016: $251,657Net Assets 2016: $912,0392016Assets 2017: $1,095,003Liabilities 2017: $112,566Net Assets 2017: $982,4372017Assets 2018: $1,138,369Liabilities 2018: $141,032Net Assets 2018: $997,3372018Assets 2019: $1,108,614Liabilities 2019: $110,480Net Assets 2019: $998,1342019Assets 2020: $1,130,580Liabilities 2020: $80,739Net Assets 2020: $1,049,8412020Assets 2021: $1,447,745Liabilities 2021: $86,032Net Assets 2021: $1,361,7132021Assets 2022: $1,369,936Liabilities 2022: $3,552Net Assets 2022: $1,366,3842022Assets 2023: $1,299,035Liabilities 2023: $20,921Net Assets 2023: $1,278,1142023Assets 2024: $1,339,421Liabilities 2024: $45,157Net Assets 2024: $1,294,2642024

Highlighted filing

2014

Assets$946,448
Liabilities$39,300
Net Assets$907,148
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $828,089Expenses 2011: $810,185Net Income 2011: $17,9042011Expenses 2012: $845,4252012Revenue 2013: $933,491Expenses 2013: $913,796Net Income 2013: $19,6952013Revenue 2014: $828,043Expenses 2014: $902,826Net Income 2014: -$74,7832014Revenue 2015: $1,274,156Expenses 2015: $1,143,391Net Income 2015: $130,7652015Revenue 2016: $1,160,415Expenses 2016: $1,220,061Net Income 2016: -$59,6462016Revenue 2017: $1,365,343Expenses 2017: $1,295,578Net Income 2017: $69,7652017Revenue 2018: $1,277,827Expenses 2018: $1,264,872Net Income 2018: $12,9552018Revenue 2019: $1,175,021Expenses 2019: $1,184,201Net Income 2019: -$9,1802019Revenue 2020: $891,788Expenses 2020: $858,142Net Income 2020: $33,6462020Revenue 2021: $1,017,540Expenses 2021: $823,213Net Income 2021: $194,3272021Revenue 2022: $1,144,089Expenses 2022: $1,116,355Net Income 2022: $27,7342022Revenue 2023: $1,182,584Expenses 2023: $1,335,213Net Income 2023: -$152,6292023Revenue 2024: $1,386,841Expenses 2024: $1,386,398Net Income 2024: $4432024

Highlighted filing

2014

Revenue$828,043
Expenses$902,826
Net Income-$74,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$854,301
Mission and Program Overview

Mission

Providing training and educational workshops to waldorf teachers. Specific programs include formal education leading to certification of waldorf high school teacher and workshops, conferences and coursework to update teaching skills.

Providing training and educational workshops to waldorf teachers. Specific programs include formal education leading to certification of waldorf high school teachers and workshops, conferences and coursework to update teaching skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,545$309,072▼ $4,473
Savings and Temporary Cash Investments$308,571$287,117▼ $21,454
Accounts Receivable$121,666$128,377▲ $6,711
Cash and Non-Interest-Bearing Accounts$118,708$96,638▼ $22,070
Investments Other Securities$83,932$83,932→ $0
Other Notes and Loans Receivable, Net$33,726$32,026▼ $1,700
Prepaid Expenses and Deferred Charges$5,048$6,141▲ $1,093
Investments in Publicly Traded Securities$10,006$3,145▼ $6,861
Total Assets$995,202$946,448▼ $48,754
Liabilities
Deferred Revenue$6,566$33,953▲ $27,387
Accounts Payable and Accrued Expenses$6,853$5,347▼ $1,506
Total Liabilities$13,419$39,300▲ $25,881
Net Assets / Fund Balance
Unrestricted Net Assets$815,346$740,468▼ $74,878
Temporarily Rstr Net Assets$166,437$166,680▲ $243
Total Net Assets Fund Balance$981,783$907,148▼ $74,635
Total Liabilities and Net Assets / Fund Balance$995,202$946,448▼ $48,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,131$46,420$303,551
Equipment$11,502$50,447$61,949
Land$40,439-$40,439
Closely Held Equity Interests$83,932--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas GerwinCFA DirectorFT$77,731$77,731
Milan DalerSecretaryFT$62,938$62,938
Barbara RichardsonBoard MemberPT$25,780$25,780
Karine Munk FinserBoard MemberPT$25,780$25,780
Torin FinserBoard Member-$11,200$11,200
Steven BloomquistTreasurer-$1,250$1,250
Lynn ThurrellBoard Member-$1,020$1,020
Signe MotterPresident-$800$800

Board Members and Trustees

NameTitle
Arthur AuerChair
Allison HenryBoard Member
Amy Lloyd-rippeBoard Member
Amy WatsonBoard Member
Catherine HopkinsBoard Member
Deborah ReedBoard Member
Georg LocherBoard Member
Glynn GrahamBoard Member
Hanneke Van RielBoard Member
Janene PingBoard Member
Ted CurtinBoard Member
Wendy BruneauBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,095
Program Service Revenue
$645,926
Investment Income
$520
Other Revenue
$2,502
All Other Contributions
$179,095
Change in Net Assets
$-74,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,762
Salaries, Compensation, and Employee Benefits$351,001
Grants and Similar Amounts Paid$178,063
Total Fundraising Expense$9,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,426$101,803-$192,229
Grants to Domestic Individuals$178,063--$178,063
Other Employee Benefits$39,057$36,172-$75,229
Other Salaries and Wages$39,284$15,684-$54,968
All Other Expenses$2,232$36,593$9,581$48,406
Other Expenses$28,522--$28,522
Payroll Taxes$9,923$8,988-$18,911
Depreciation Depletion$11,220--$11,220
Pension Plan Contributions$4,296$5,368-$9,664
Fees for Services Accounting-$9,185-$9,185
Office Expenses$2,266$6,889-$9,155
Advertising$7,694$540-$8,234
Insurance-$5,008-$5,008
Travel$1,344$1,344-$2,688
Fees for Services Other-$2,569-$2,569
Total Functional Expenses$663,102$230,143$9,581$902,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“Management reviews form 990 and related schedules in relation to financial statements before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors conflict of interest policy at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Management and others are reviewed in relation to pre established goals and comparable compensation.”

Form 990, Page 6, Part VI, Line 15B

“Management and others are reviewed in relation to pre established goals and comparable compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at organization office upon request”

Filing and Contact Details

Filer

EIN
04-3341510

Signing Officer

Name
Douglas Gerwin
Title
Director
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
16

Preparer

Preparer
David J Penchansky CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing training and educational workshops to waldorf teachers. Specific programs include formal education leading to certification of waldorf high school teachers and workshops, conferences and coursework to update teaching skills”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$946,448
Liabilities
$39,300
Net assets
$907,148
Revenue
$828,043
Expenses
$902,826
Net income
-$74,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.39$1.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.18$1.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.14$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.02$0.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.89$0.86$0.03
2019Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$1.18$1.18$0.01
2018Summary only. Only limited summary data is available for this year.$1.14$0.14$1.00$1.28$1.26$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.11$0.98$1.37$1.30$0.07
2016Summary only. Only limited summary data is available for this year.$1.16$0.25$0.91$1.16$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.83$0.90$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.01$0.98$0.93$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.85
2011Summary only. Only limited summary data is available for this year.$0.86$0.03$0.84$0.83$0.81$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits