Civic Intelligence

Center for Anthroposophy

990 • Fiscal year 2020 • EIN 04-3341510

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 27, 2021

Organization ProfileWWW.CENTERFORANTHROPOSOPHY.ORG
43 Main StWilton, NH 03086

(603) 654-2566

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,107

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,130,580

Up $21,966 (+2.0%) from 2019

Net Assets

Up

$1,049,841

Up $51,707 (+5.2%) from 2019

Liabilities

Down

$80,739

Down $29,741 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Down

$891,788

Down $283,233 (-24%) from 2019

Expenses

Down

$858,142

Down $326,059 (-28%) from 2019

Net Income

Up

$33,646

Up $42,826 (+467%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,130,580
Liabilities$80,739
Net Assets$1,049,841
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$891,788
Expenses$858,142
Net Income$33,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$1,280,543
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.

Educational facility to offer innovative part time adult education programs and summer courses, and support schools worldwide who teach waldorf courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,720$419,180▲ $227,460
Investments in Publicly Traded Securities$438,470$363,403▼ $75,067
Land, Buildings, and Equipment, Net$268,251$256,958▼ $11,293
Accounts Receivable$190,821$71,594▼ $119,227
Inventories for Sale or Use$9,676$9,676→ $0
Prepaid Expenses and Deferred Charges$5,228$5,769▲ $541
Other Notes and Loans Receivable, Net$4,448$4,000▼ $448
Total Assets$1,108,614$1,130,580▲ $21,966
Liabilities
Deferred Revenue$105,650--
Mortgage Notes Payable Secured by Investment Property-$77,100-
Accounts Payable and Accrued Expenses$4,830$3,639▼ $1,191
Total Liabilities$110,480$80,739▼ $29,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,993$1,009,375▲ $73,382
Net Assets With Donor Restrictions$62,141$40,466▼ $21,675
Total Net Assets Fund Balance$998,134$1,049,841▲ $51,707
Total Liabilities and Net Assets / Fund Balance$1,108,614$1,130,580▲ $21,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,427$91,774$299,201
Other Land Buildings$3,674$78,649$82,323
Land$40,439-$40,439
Equipment$5,418$14,591$20,009
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas GerwinCFA DirectorFT$80,107$80,107
Milan DalerBoard MemberFT$69,247$69,247
Torin FinserPresidentFT$60,158$60,158
Karine Munk FinserBoard MemberFT$34,225$34,225
Beverly BoyerBoard Member-$5,542$5,542
Alison HenrySecretary-$3,700$3,700

Board Members and Trustees

NameTitle
Daniel PerezBoard Member
Deirdre MceachernBoard Member
Glynn GrahamBoard Member
Hanneke Van RielBoard Member
Lisa MaharBoard Member
Randy EvansBoard Member
Signe MotterBoard Member
Wendy BruneauBoard Member
Stephen BloomquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,246
Program Service Revenue
$644,346
Investment Income
$-2,854
Other Revenue
$7,050
All Other Contributions
$243,246
Change in Net Assets
$33,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,788
Revenue Not Reported on Form 990
$18,061
Total Revenue per Audited Statements
$909,849
Total Revenue per Form 990
$891,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,886
Other Expenses$217,075
Grants and Similar Amounts Paid$186,181
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,212$130,765-$252,977
Grants to Domestic Individuals$97,481--$97,481
Grants to Domestic Orgs$88,700--$88,700
Other Salaries and Wages-$84,433-$84,433
Other Employee Benefits$23,681$41,697-$65,378
All Other Expenses$8,713$27,006-$35,719
Fees for Services Other-$27,739-$27,739
Payroll Taxes$9,501$16,730-$26,231
Pension Plan Contributions$25,867--$25,867
Office Expenses-$14,581-$14,581
Other Expenses$18,098$13,625-$13,625
Depreciation Depletion$11,293--$11,293
Insurance-$5,752-$5,752
Advertising-$3,382-$3,382
Conferences and Meetings$2,482--$2,482
Total Functional Expenses$492,432$365,710$0$858,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,142
Total Expenses per Audited Statements$858,142
Total Expenses per Form 990$858,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch UnivaersityKeene, NH--$88,700
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Torin finser karine munk finser president director spouses”

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
43 MAIN ST, WILTON, NH 03086

Signing Officer

Name
Douglas Gerwin
Title
CFA Director
Phone
6036542566
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Gerwin
Formed
1995
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Penchansky & Coii Pllc
Address
70 STARK ST, MANCHESTER, NH 03101
Preparer
Adam M Lord 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 XI, Line 9

“Exepnses color shop 0 accum holding loss 0 color shop equity 0”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03639
IRS990/AccountsReceivableGrp/BOYAmt0190821
IRS990/AccountsReceivableGrp/EOYAmt071594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL FACILITY TO OFFER INNOVATIVE PART TIME ADULT EDUCATION PROGRAMS AND SUMMER COURSES, AND SUPPORT SCHOOLS WORLDWIDE WHO TEACH WALDORF COURSES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03382
IRS990/AdvertisingGrp/TotalAmt03382
IRS990/AllOtherContributionsAmt0243246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08713
IRS990/AllOtherExpensesGrp/TotalAmt035719
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MILAN DALER
IRS990/BooksInCareOfDetail/PhoneNum06036542566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 545
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003086
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0191720
IRS990/CashNonInterestBearingGrp/EOYAmt0419180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252977
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02482
IRS990/ConferencesMeetingsGrp/TotalAmt02482
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243246
IRS990/CYGrantsAndSimilarPaidAmt0186181
IRS990/CYInvestmentIncomeAmt0-2854
IRS990/CYOtherExpensesAmt0217075
IRS990/CYOtherRevenueAmt07050
IRS990/CYProgramServiceRevenueAmt0644346
IRS990/CYRevenuesLessExpensesAmt033646
IRS990/CYSalariesCompEmpBnftPaidAmt0454886
IRS990/CYTotalExpensesAmt0858142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0105650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011293
IRS990/DepreciationDepletionGrp/TotalAmt011293
IRS990/Desc0EDUCATIONAL PROGRAMS AND WORKSHOPS FOR WALDORF TEACHER TRAINING AND EDUCATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062141
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040466
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0492432
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027739
IRS990/FeesForServicesOtherGrp/TotalAmt027739
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS GERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MILAN DALER
IRS990/Form990PartVIISectionAGrp/PersonNm2TORIN FINSER
IRS990/Form990PartVIISectionAGrp/PersonNm3KARINE MUNK FINSER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN BLOOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY BRUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9GLYNN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm11DEIRDRE MCEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm12SIGNE MOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14HANNEKE VAN RIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt334225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-20370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0186181
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097481
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368385
IRS990/GrossReceiptsAmt01280543
IRS990/GrossRentsGrp/RealAmt07050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05752
IRS990/InsuranceGrp/TotalAmt05752
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09676
IRS990/InvestmentIncomeGrp/ExclusionAmt017516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0438470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363403
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256958
IRS990/LandBldgEquipCostOrOtherBssAmt0441972
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0388755
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077100
IRS990/NetAssetsOrFundBalancesBOYAmt0998134
IRS990/NetAssetsOrFundBalancesEOYAmt01049841
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07050
IRS990/NetUnrlzdGainsLossesInvstAmt018061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01009375
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014581
IRS990/OfficeExpensesGrp/TotalAmt014581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065378
IRS990/OtherExpensesGrp/Desc0RENEWAL COURSES
IRS990/OtherExpensesGrp/Desc1FOUNDATION STUDIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3BUILD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013625
IRS990/OtherExpensesGrp/ProgramServicesAmt066173
IRS990/OtherExpensesGrp/ProgramServicesAmt118231
IRS990/OtherExpensesGrp/ProgramServicesAmt218098
IRS990/OtherExpensesGrp/TotalAmt066173
IRS990/OtherExpensesGrp/TotalAmt118231
IRS990/OtherExpensesGrp/TotalAmt218098
IRS990/OtherExpensesGrp/TotalAmt313625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084433
IRS990/OtherSalariesAndWagesGrp/TotalAmt084433
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016730
IRS990/PayrollTaxesGrp/ProgramServicesAmt09501
IRS990/PayrollTaxesGrp/TotalAmt026231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025867
IRS990/PensionPlanContributionsGrp/TotalAmt025867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05769
IRS990/PrincipalOfficerNm0DOUGLAS GERWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS AND WORKSHOPS FOR WALDORF TEACHER TRAINING AND EDUCATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179794
IRS990/PYInvestmentIncomeAmt010560
IRS990/PYOtherExpensesAmt0534206
IRS990/PYOtherRevenueAmt021253
IRS990/PYProgramServiceRevenueAmt0870457
IRS990/PYRevenuesLessExpensesAmt0-9180
IRS990/PYSalariesCompEmpBnftPaidAmt0470201
IRS990/PYTotalExpensesAmt01184201
IRS990/PYTotalRevenueAmt01175021
IRS990/ReconcilationRevenueExpnssAmt033646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0870457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01081024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01226504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0878183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04700514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118541
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt05732708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01143208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01334214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130023
IRS990ScheduleA/Total509Grp/TotalAmt05732708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0912158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01261935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01355133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01149824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05851611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299201
IRS990ScheduleD/EquipmentGrp/BookValueAmt05418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020009
IRS990ScheduleD/ExpensesSubtotalAmt0858142
IRS990ScheduleD/LandGrp/BookValueAmt040439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040439
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082323
IRS990ScheduleD/RevenueNotReportedAmt018061
IRS990ScheduleD/RevenueSubtotalAmt0891788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256958
IRS990ScheduleD/TotalExpensesPerForm990Amt0858142
IRS990ScheduleD/TotalRevenuePerForm990Amt0891788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858142
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/RecipientTable/CashGrantAmt088700
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANTIOCH UNIVAERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 AVON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEENE

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.

Open filing
Assets
$1,130,580
Liabilities
$80,739
Net assets
$1,049,841
Revenue
$891,788
Expenses
$858,142
Net income
$33,646
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits