Civic Intelligence

Center for Anthroposophy

990 • Fiscal year 2022 • EIN 04-3341510

Aug 01, 2021 to Jul 31, 2022 • Filed on May 26, 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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,975

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,369,936

Down $77,809 (-5.4%) from 2021

Net Assets

Up

$1,366,384

Up $4,671 (+0.3%) from 2021

Liabilities

Down

$3,552

Down $82,480 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$1,144,089

Up $126,549 (+12%) from 2021

Expenses

Up

$1,116,355

Up $293,142 (+36%) from 2021

Net Income

Down

$27,734

Down $166,593 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$1,369,936
Liabilities$3,552
Net Assets$1,366,384
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$1,144,089
Expenses$1,116,355
Net Income$27,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,156,343
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 Other Securities$773,116$831,358▲ $58,242
Cash and Non-Interest-Bearing Accounts$514,966$378,449▼ $136,517
Accounts Receivable$135,133$136,513▲ $1,380
Land, Buildings, and Equipment, Net$7,572$17,536▲ $9,964
Inventories for Sale or Use$9,676--
Prepaid Expenses and Deferred Charges$3,282$6,080▲ $2,798
Other Notes and Loans Receivable, Net$4,000--
Total Assets$1,447,745$1,369,936▼ $77,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,732--
Accounts Payable and Accrued Expenses$3,300$3,552▲ $252
Total Liabilities$86,032$3,552▼ $82,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,003$1,291,885▼ $27,118
Net Assets With Donor Restrictions$42,710$74,499▲ $31,789
Total Net Assets Fund Balance$1,361,713$1,366,384▲ $4,671
Total Liabilities and Net Assets / Fund Balance$1,447,745$1,369,936▼ $77,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,536$77,365$94,901
Equipment-$4,581$4,581
Other Securities$831,358--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas GerwinExecutive DiFT$72,975$72,975
Torin FinserDevelopmentFT$68,050$68,050
Milan DalerBoard MemberFT$67,293$67,293

Board Members and Trustees

NameTitle
Lisa MaharChair
Daniel PerezPresident
Glynn GrahamBoard Member
Karine Munk FinserBoard Member
Randy EvansBoard Member
Signe MotterBoard Member
Beverly BoyerSecretary
Jennifer HelmickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,088
Program Service Revenue
$798,280
Investment Income
$39,386
Other Revenue
$71,335
All Other Contributions
$235,088
Change in Net Assets
$27,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,089
Revenue Not Reported on Form 990
$-11,669
Total Revenue per Audited Statements
$1,132,420
Total Revenue per Form 990
$1,144,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,834
Other Expenses$413,178
Grants and Similar Amounts Paid$245,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,537$80,781-$208,318
Grants to Domestic Individuals$142,867--$142,867
Other Salaries and Wages$5,676$130,647-$136,323
Grants to Domestic Orgs$102,476--$102,476
All Other Expenses$21,550$48,244-$69,794
Other Employee Benefits$18,539$45,589-$64,128
Office Expenses-$42,666-$42,666
Fees for Services Other-$41,016-$41,016
Other Expenses$28,363--$28,363
Payroll Taxes$10,191$16,174-$26,365
Pension Plan Contributions$22,700--$22,700
Advertising-$16,545-$16,545
Insurance-$3,556-$3,556
Conferences and Meetings$3,226--$3,226
Depreciation Depletion$3,036--$3,036
Total Functional Expenses$691,137$425,218$0$1,116,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,127,749
Expenses per Audited Statements$1,116,355
Total Expenses per Form 990$1,116,355
Expenses Not Reported on Form 990$11,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch UnivaersityKeene, NH--$102,476
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
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
Executive Director
Phone
6036542566
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Gerwin
Formed
1995
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
10
Employees
9

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

“11,394 inventory write off -11,394 exepnses color shop 0 accum holding loss 0 color shop equity 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“11,394”

Schedule D, Page 4, Part XII, Line 2D

“Inventory write off 11,394”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11397
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11397
IRS990/NetUnrlzdGainsLossesInvstAmt0-23063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01319003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01291885
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042666
IRS990/OfficeExpensesGrp/TotalAmt042666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064128
IRS990/OtherExpensesGrp/Desc0RENEWAL COURSES
IRS990/OtherExpensesGrp/Desc1SUMMER INTENSIVE PROGRAM
IRS990/OtherExpensesGrp/Desc2HIGH SCHOOL
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt091020
IRS990/OtherExpensesGrp/ProgramServicesAmt177882
IRS990/OtherExpensesGrp/ProgramServicesAmt236074
IRS990/OtherExpensesGrp/ProgramServicesAmt328363
IRS990/OtherExpensesGrp/TotalAmt091020
IRS990/OtherExpensesGrp/TotalAmt177882
IRS990/OtherExpensesGrp/TotalAmt236074
IRS990/OtherExpensesGrp/TotalAmt328363
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082732
IRS990/OtherRevenueTotalAmt082732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016174
IRS990/PayrollTaxesGrp/ProgramServicesAmt010191
IRS990/PayrollTaxesGrp/TotalAmt026365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022700
IRS990/PensionPlanContributionsGrp/TotalAmt022700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06080
IRS990/PrincipalOfficerNm0DOUGLAS GERWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER INTENSIVE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS AND WORKSHOPS FOR WALDORF TEACHER TRAINING AND EDUCATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187711
IRS990/PYInvestmentIncomeAmt0-27670
IRS990/PYOtherExpensesAmt0276410
IRS990/PYOtherRevenueAmt0268612
IRS990/PYProgramServiceRevenueAmt0569794
IRS990/PYRevenuesLessExpensesAmt0194327
IRS990/PYSalariesCompEmpBnftPaidAmt0359092
IRS990/PYTotalExpensesAmt0823213
IRS990/PYTotalRevenueAmt01017540
IRS990/ReconcilationRevenueExpnssAmt027734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0881012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0833470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01081024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04310309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113839
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt05424845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01116100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01040274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01143208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01237671
IRS990ScheduleA/Total509Grp/TotalAmt05424845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01145382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0912158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01172561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01261935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05539046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04581
IRS990ScheduleD/ExpensesNotReportedAmt011394
IRS990ScheduleD/ExpensesSubtotalAmt01116355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23063
IRS990ScheduleD/OtherExpensesIncludedAmt011394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094901
IRS990ScheduleD/OtherRevenueAmt011394
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0831358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-11669
IRS990ScheduleD/RevenueSubtotalAmt01144089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt011,394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY WRITE OFF 11,394
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017536
IRS990ScheduleD/TotalBookValueSecuritiesAmt0831358
IRS990ScheduleD/TotalExpensesPerForm990Amt01116355
IRS990ScheduleD/TotalRevenuePerForm990Amt01144089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127749
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt0102476
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANTIOCH UNIVAERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 AVON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003431
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE AWARDED BASED ON CAREFUL CONSIDERATION BY BOARD MEMBERS AND COMMITTEE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0633 CORAL WILLOW DR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0EL PASO TX 79922
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT PORTFOLIO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PROGRAMS AND WORKSHOPS FOR WALDORF TEACHER TRAINING AND EDUCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TORIN FINSER KARINE MUNK FINSER PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FORM 990 AND RELATED SCHEDULES IN RELATION TO FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,936
Liabilities
$3,552
Net assets
$1,366,384
Revenue
$1,144,089
Expenses
$1,116,355
Net income
$27,734
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