Civic Intelligence

Center for Anthroposophy

990 • Fiscal year 2021 • EIN 04-3341510

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 16, 2022

Organization ProfileWWW.CENTERFORANTHROPOSOPHY.ORG
233 Cannongate IiiNashua, NH 03063

(603) 654-2566

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,380

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,447,745

Up $317,165 (+28%) from 2020

Net Assets

Up

$1,361,713

Up $311,872 (+30%) from 2020

Liabilities

Up

$86,032

Up $5,293 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$1,017,540

Up $125,752 (+14%) from 2020

Expenses

Down

$823,213

Down $34,929 (-4.1%) from 2020

Net Income

Up

$194,327

Up $160,681 (+478%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,447,745
Liabilities$86,032
Net Assets$1,361,713
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,017,540
Expenses$823,213
Net Income$194,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,283,033
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
Investments in Publicly Traded Securities$363,403$773,116▲ $409,713
Cash and Non-Interest-Bearing Accounts$419,180$514,966▲ $95,786
Accounts Receivable$71,594$135,133▲ $63,539
Inventories for Sale or Use$9,676$9,676→ $0
Land, Buildings, and Equipment, Net$256,958$7,572▼ $249,386
Other Notes and Loans Receivable, Net$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$5,769$3,282▼ $2,487
Total Assets$1,130,580$1,447,745▲ $317,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,100$82,732▲ $5,632
Accounts Payable and Accrued Expenses$3,639$3,300▼ $339
Total Liabilities$80,739$86,032▲ $5,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,375$1,319,003▲ $309,628
Net Assets With Donor Restrictions$40,466$42,710▲ $2,244
Total Net Assets Fund Balance$1,049,841$1,361,713▲ $311,872
Total Liabilities and Net Assets / Fund Balance$1,130,580$1,447,745▲ $317,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,170$74,731$81,901
Equipment$402$4,179$4,581
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milan DalerBoard MemberFT$69,380$69,380
Douglas GerwinCFA DirectorFT$66,015$66,015
Torin FinserPresidentFT$50,108$50,108

Board Members and Trustees

NameTitle
Daniel PerezBoard Member
Deirdre MceachernBoard Member
Glynn GrahamBoard Member
Jennifer HelmickBoard Member
Karine Munk FinserBoard Member
Lisa MaharBoard Member
Randy EvansBoard Member
Signe MotterBoard Member
Beverly BoyerSecretary
Stephen BloomquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,804
Program Service Revenue
$569,794
Investment Income
$-27,670
Other Revenue
$268,612
All Other Contributions
$206,804
Change in Net Assets
$194,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,540
Revenue Not Reported on Form 990
$117,543
Total Revenue per Audited Statements
$1,135,083
Total Revenue per Form 990
$1,017,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,092
Other Expenses$276,410
Grants and Similar Amounts Paid$187,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,317$70,186-$185,503
Grants to Domestic Orgs$93,885--$93,885
Grants to Domestic Individuals$93,826--$93,826
Other Salaries and Wages$72,515$12,887-$85,402
Other Employee Benefits$18,539$29,289-$47,828
Fees for Services Other-$45,775-$45,775
All Other Expenses$26,612$14,920-$41,532
Office Expenses-$36,917-$36,917
Payroll Taxes$8,063$12,796-$20,859
Pension Plan Contributions$19,500--$19,500
Other Expenses$42,709$13,608-$13,608
Depreciation Depletion$10,034--$10,034
Insurance-$6,184-$6,184
Advertising-$2,348-$2,348
Conferences and Meetings$2,256--$2,256
Total Functional Expenses$560,943$262,270$0$823,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,213
Total Expenses per Audited Statements$823,213
Total Expenses per Form 990$823,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch UnivaersityKeene, NH--$93,885
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
233 CANNONGATE III, NASHUA, NH 03063

Signing Officer

Name
Douglas Gerwin
Title
CFA Director
Phone
6036542566
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Gerwin
Formed
1995
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
12
Employees
6

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 497 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/OtherExpensesGrp/TotalAmt313608
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IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012796
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019500
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IRS990/PrincipalOfficerNm0DOUGLAS GERWIN
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IRS990/PYGrantsAndSimilarPaidAmt0186181
IRS990/PYInvestmentIncomeAmt0-2854
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IRS990/PYOtherRevenueAmt07050
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IRS990/PYRevenuesLessExpensesAmt033646
IRS990/PYSalariesCompEmpBnftPaidAmt0454886
IRS990/PYTotalExpensesAmt0858142
IRS990/PYTotalRevenueAmt0891788
IRS990/ReconcilationRevenueExpnssAmt0194327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107710
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0833470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0644346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0870457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01081024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01226504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04655801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105476
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt05642959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01040274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01143208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01237671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01334214
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05748797
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04581
IRS990ScheduleD/ExpensesSubtotalAmt0823213
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081901
IRS990ScheduleD/RevenueNotReportedAmt0117543
IRS990ScheduleD/RevenueSubtotalAmt01017540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07572
IRS990ScheduleD/TotalExpensesPerForm990Amt0823213
IRS990ScheduleD/TotalRevenuePerForm990Amt01017540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823213
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IRS990ScheduleI/RecipientTable/CashGrantAmt093885
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANTIOCH UNIVAERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 AVON STREET
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003431
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE AWARDED BASED ON CAREFUL CONSIDERATION BY BOARD MEMBERS AND COMMITTEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0EL PASO TX 79922
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,745
Liabilities
$86,032
Net assets
$1,361,713
Revenue
$1,017,540
Expenses
$823,213
Net income
$194,327
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