Civic Intelligence

Center for Anthroposophy

990 • Fiscal year 2015 • EIN 04-3341510

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 23, 2016

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,950

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,042,778

Up $96,330 (+10%) from 2014

Net Assets

Up

$1,038,218

Up $131,070 (+14%) from 2014

Liabilities

Down

$4,560

Down $34,740 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$1,274,156

Up $446,113 (+54%) from 2014

Expenses

Up

$1,143,391

Up $240,565 (+27%) from 2014

Net Income

Up

$130,765

Up $205,548 (+275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$1,042,778
Liabilities$4,560
Net Assets$1,038,218
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$1,274,156
Expenses$1,143,391
Net Income$130,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,274,258
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,117$364,019▲ $76,902
Land, Buildings, and Equipment, Net$309,072$315,674▲ $6,602
Accounts Receivable$128,377$132,124▲ $3,747
Cash and Non-Interest-Bearing Accounts$96,638$116,393▲ $19,755
Investments Other Securities$83,932$83,932→ $0
Other Notes and Loans Receivable, Net$32,026$19,438▼ $12,588
Prepaid Expenses and Deferred Charges$6,141$7,748▲ $1,607
Investments in Publicly Traded Securities$3,145$3,450▲ $305
Total Assets$946,448$1,042,778▲ $96,330
Liabilities
Accounts Payable and Accrued Expenses$5,347$3,510▼ $1,837
Deferred Revenue$33,953$1,050▼ $32,903
Total Liabilities$39,300$4,560▼ $34,740
Net Assets / Fund Balance
Unrestricted Net Assets$740,468$794,797▲ $54,329
Temporarily Rstr Net Assets$166,680$243,421▲ $76,741
Total Net Assets Fund Balance$907,148$1,038,218▲ $131,070
Total Liabilities and Net Assets / Fund Balance$946,448$1,042,778▲ $96,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,545$53,434$318,979
Equipment$6,134$55,711$61,845
Land$40,439-$40,439
Closely Held Equity Interests$83,932--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas GerwinCFA DirectorFT$79,950$79,950
Milan DalerSecretaryFT$63,350$63,350
Barbara RichardsonBoard MemberPT$31,240$31,240
Karine Munk FinserBoard MemberPT$30,000$30,000

Board Members and Trustees

NameTitle
Arthur AuerChair
Signe MotterPresident
Allison HenryBoard Member
Amy Lloyd-rippeBoard Member
Amy WatsonBoard Member
Catherine HopkinsBoard Member
Deborah ReedBoard Member
Glynn GrahamBoard Member
Hanneke Van RielBoard Member
Lynn ThurrellBoard Member
Ted CurtinBoard Member
Torin FinserBoard Member
Wendy BruneauBoard Member
Steven BloomquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,201
Program Service Revenue
$980,816
Investment Income
$366
Other Revenue
$20,773
All Other Contributions
$272,201
Change in Net Assets
$130,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,108
Salaries, Compensation, and Employee Benefits$395,251
Grants and Similar Amounts Paid$166,032
Total Fundraising Expense$407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,215$103,325-$204,540
Grants to Domestic Individuals$166,032--$166,032
All Other Expenses$56,489$77,149-$133,638
Other Employee Benefits$44,080$41,764-$85,844
Other Salaries and Wages$45,988$23,501-$69,489
Other Expenses$59,572--$59,572
Payroll Taxes$11,494$9,903-$21,397
Office Expenses-$15,316-$15,316
Pension Plan Contributions$6,015$7,559$407$13,981
Depreciation Depletion$12,069--$12,069
Fees for Services Accounting-$9,298-$9,298
Advertising-$6,792-$6,792
Insurance-$4,836-$4,836
Travel$1,957--$1,957
Fees for Services Other-$-198-$-198
Total Functional Expenses$843,739$299,245$407$1,143,391
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

Filer Name
Center for Anthroposophy
EIN
04-3341510
Address
PO BOX 545, WILTON, NH 03086

Signing Officer

Name
Douglas Gerwin
Title
Director
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
16

Preparer

Firm
Penchansky & Co Pllc
Address
70 STARK ST, MANCHESTER, NH 03101
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 teacher and workshops, conferences and coursework to update teaching skills.”

Form 990, Page 2, Part III, Line 4D

“Educational programs and workshops for waldorf teacher training and educations.”

Form 990, Part IX, Line 24E

“Subcontractors 35,976 0 0 administratave expenses 0 21,921 0 high school 20,513 0 0 bank charges & credit car 0 13,466 0 build expense 0 13,072 0 development expenses 0 11,252 0 internet & web site 0 10,242 0 telephone 0 3,615 0 donations 0 2,150 0 payroll processing fees 0 1,431 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 305”

Raw XML AppendixShowing 400 of 543 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt044080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085844
IRS990/OtherExpensesGrp/Desc0RENEWAL COURSES
IRS990/OtherExpensesGrp/Desc1FOUNDATION STUDIES
IRS990/OtherExpensesGrp/Desc2SUMMER INTENSIVE PROGRAM
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt188248
IRS990/OtherExpensesGrp/ProgramServicesAmt275387
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158308
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178063
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt0373762
IRS990/PYOtherRevenueAmt02502
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IRS990/PYRevenuesLessExpensesAmt0-74783
IRS990/PYSalariesCompEmpBnftPaidAmt0351001
IRS990/PYTotalExpensesAmt0902826
IRS990/PYTotalRevenueAmt0828043
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287117
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085239
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019856
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04913674
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,778
Liabilities
$4,560
Net assets
$1,038,218
Revenue
$1,274,156
Expenses
$1,143,391
Net income
$130,765
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