Clover Hill School

990EZ • Fiscal year 2014 • EIN 87-0731871

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profile www.thecloverhillschool.org

PO Box 206Riverside, CT 06878

(203) 661-6484

Siviq Scores

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

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

60%

Faster asset growth than 86% of similar nonprofits.

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

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

$35,172

Up $13,245 (+60%) from 2013

Net Assets

-$46,298

Up $10,875 (+19%) from 2013

Liabilities

$81,470

Up $2,370 (+3.0%) from 2013

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin63rd percentile

Revenue

Down

$112,606

Down $13,933 (-11%) from 2013

Expenses

Down

$101,731

Down $41,606 (-29%) from 2013

Net Income

$10,875

Up $27,673 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2014

Assets$35,172

Liabilities$81,470

Net Assets-$46,298

Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2014

Revenue$112,606

Expenses$101,731

Net Income$10,875

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: May 12, 2015
Return Version: 2013v4.0
Gross Receipts: $114,853

Mission and Program Overview

Mission

To operate a school for the education of children of both sexes at all levels from nursery and kindergarten through 12th grade based on the pedagogy as put forth by Rudolf Steiner.

Program Services

Description	Grants	Expenses
TO ESTABLISH AND OPERATE A SCHOOL FOR THE EDUCATION OF CHILDREN OF BOTH SEXES AT ALL LEVELS FROM NURSERY & KINDERGARTEN THROUGH 12TH GRADE BASED ON THE PEDAGOGY AS PUT FORTH BY RUDOLF STEINER.	$99,338	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIC SILBER	Vice Pres/Treas	-	$0	-	-
DONNA MAYO	Secretary	PT	$0	-	-
ANNA SILBER	President	PT	$0	-	-
KATHY SETIAN	Director	-	$0	-	-
BRIAN A MORAN	Director	-	$0	-	-
STEVE C ELWORTHY	Director	-	$0	-	-
DR C EVERS WHYTE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 87-0731871
Phone: 2036616484

Signing Officer

Name: Eric Silber
Title: Treasurer
Signed: 2015-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Donalee R Berard
Phone: 8453575668

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $828”

Other Expenses.1001

“Advertising and Promotion $3143”

Other Expenses.1005

“Travel $419”

Other Expenses.1009

“Depreciation $911”

Other Expenses.1012

“Insurance $5910”

Other Expenses.1

“SCHOOL SUPPLIES $2459”

Other Expenses.3

“Payroll processing fees $997”

Other Expenses.4

“PROGRAM COSTS $834”

Other Expenses.5

“MISC $604”

Other Expenses.6

“LICENSE & FEES $352”

Other Expenses.7

“TELEPHONE $142”

Other Expenses.8

“TEACHER TRAINING $130”

Other Expenses.9

“DUES & SUBSCRIPTIONS $90”

Other Expenses.10

“BANK CHARGES $55”

Other Expenses.11

“CONTRIBUTIONS $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $1711 Furniture and Fixtures - Ending $1221”

Other Assets.1003

“Machinery and Equipment - Beginning $506 Machinery and Equipment - Ending $394”

Other Assets.1005

“Accounts Receivable - Beginning $9778 Accounts Receivable - Ending $24000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4100 Accounts Payable and Accrued Expenses - Ending $6470”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $75000 Unsecured Notes and Loans Payable - Ending $75000”

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8453520230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3 ANNE BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHESTNUT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7920
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	52190
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IRS990EZ/ExcessOrDeficitForYearAmt	0	10875
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IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21927
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IRS990EZ/FundraisingGrossIncomeAmt	0	3098
IRS990EZ/GrossReceiptsAmt	0	114853
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-57173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-46298
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ERIC SILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DONNA MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANNA SILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATHY SETIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRIAN A MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	STEVE C ELWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DR C EVERS WHYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	25615
IRS990EZ/OtherExpensesTotalAmt	0	16096
IRS990EZ/OtherRevenueTotalAmt	0	828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To operate a school for the education of children of both sexes at all levels from nursery and kindergarten through 12th grade based on the pedagogy as put forth by Rudolf Steiner.
IRS990EZ/PrintingPublicationsPostageAmt	0	1236
IRS990EZ/ProgramServiceRevenueAmt	0	58737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO ESTABLISH AND OPERATE A SCHOOL FOR THE EDUCATION OF CHILDREN OF BOTH SEXES AT ALL LEVELS FROM NURSERY & KINDERGARTEN THROUGH 12TH GRADE BASED ON THE PEDAGOGY AS PUT FORTH BY RUDOLF STEINER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	99338
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	39361
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2247
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	851
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	79100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	81470
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	101731
IRS990EZ/TotalProgramServiceExpensesAmt	0	99338
IRS990EZ/TotalRevenueAmt	0	112606
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.thecloverhillschool.org
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	On its WEB SITE AND ON ALL OF ITS ADMISSiON APPLICATIONs is the statement that The Clover Hill School welcomes families who choose to support the goals of Waldorf Education, and specifically that "Our admissions policy refrains from discrimination of any kind."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Miscellaneous $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $3143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $5910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SCHOOL SUPPLIES $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	PAYROLL PROCESSING FEES $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PROGRAM COSTS $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	MISC $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	LICENSE & FEES $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	TELEPHONE $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TEACHER TRAINING $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	DUES & SUBSCRIPTIONS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	CONTRIBUTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Furniture and Fixtures - Beginning $1711 Furniture and Fixtures - Ending $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Machinery and Equipment - Beginning $506 Machinery and Equipment - Ending $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Accounts Receivable - Beginning $9778 Accounts Receivable - Ending $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Accounts Payable and Accrued Expenses - Beginning $4100 Accounts Payable and Accrued Expenses - Ending $6470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Unsecured Notes and Loans Payable - Beginning $75000 Unsecured Notes and Loans Payable - Ending $75000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Total Liabilities.1008
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERIC SILBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CLOVER HILL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CLOV
ReturnHeader/Filer/EIN	0	870731871
ReturnHeader/Filer/PhoneNum	0	2036616484
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 206
ReturnHeader/Filer/USAddress/City	0	RIVERSIDE
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	44 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-05-12T07:00:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $35,172
Liabilities: $81,470
Net assets: -$46,298
Revenue: $112,606
Expenses: $101,731
Net income: $10,875

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15		$0.15	$1.29	$0.52	$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.89	$0.62	$1.11	$1.33	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$0.36	$0.76	$0.40	$1.31	$1.25	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.35	$0.81	$0.46	$1.13	$1.02	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.79	$0.57	$1.27	$1.43	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.76	$0.40	$1.40	$1.25	$0.15
2011Summary only. Only limited summary data is available for this year.	$0.22	$0.77		$1.26	$1.36	$0.09