HIGH MOWING SCHOOL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HIGH MOWING SCHOOL INC (EIN 02-0222138)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349300743
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T08:11:13-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020413305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEELYE & SCHULZ PA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 AMHERST ST STE 204 | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 030631200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH MOWING SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 ISAAC FRYE HIGHWAY | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY GRAHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E SEELYE CPA | PreparerPersonNm |
| PTIN | P01229372 | PTIN |
| Phone | 6038861900 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY GRAHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 ISAAC FRYE HIGHWAY | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,291,920 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIGHMOWING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | HIGH MOWING SCHOOL IS A WALDORF HIGH SCHOOL FOR BOARDING AND DAY STUDENTS, WHERE TALENTED AND EXPERIENCED TEACHERS DRAW ON THE WISDOM OF WALDORF EDUCATION, AND NURTURE THE INTERESTS OF TODAY'S YOUNG PEOPLE. WE UTILIZE AN APPROACH TO LEARNING THAT IS BASED ON AN UNDERSTANDING OF THE DEVELOPING HUMAN BEING AND THE CHANGING WORLD AROUND US. WE OFFER AN EXPERIENTIAL AND VIGOROUS PROGRAM OF ARTS-INFUSED ACADEMICS WITHIN A SMALL AND FRIENDLY SCHOOL COMMUNITY, WHERE YOUNG PEOPLE AND ADULTS HAVE THE OPPORTUNITY TO FORM AUTHENTIC AND MEANINGFUL RELATIONSHIPS. WE PROVIDE A COMPLETE PROGRAM OF HUMANITIES, MATH, SCIENCE, WORLD LANGUAGES, FINE, PRACTICAL AND PERFORMING ARTS, DIVERSE MOVEMENT EDUCATION AND INDIVIDUAL INTEREST ELECTIVES - ALL IMMERSED IN AND SURROUNDED BY NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $885,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $498,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,477,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,141,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,999 | PYOtherRevenueAmt |
| CY Other Revenue | $502,290 | CYOtherRevenueAmt |
| PY Total Revenue | $5,495,136 | PYTotalRevenueAmt |
| CY Total Revenue | $6,202,350 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,254,685 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,663,679 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,463,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,491,147 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,723,100 | PYOtherExpensesAmt |
| CY Other Expenses | $1,811,979 | CYOtherExpensesAmt |
| PY Total Expenses | $5,440,872 | PYTotalExpensesAmt |
| CY Total Expenses | $6,966,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$764,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,162,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,863,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,428,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,867,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,734,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,995,855 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HIGH MOWING SCHOOL IS A WALDORF HIGH SCHOOL FOR BOARDING AND DAY STUDENTS, WHERE TALENTED AND EXPERIENCED TEACHERS DRAW ON THE WISDOM OF WALDORF EDUCATION, AND NURTURE THE INTERESTS OF TODAY'S YOUNG PEOPLE. WE UTILIZE AN APPROACH TO LEARNING THAT IS BASED ON AN UNDERSTANDING OF THE DEVELOPING HUMAN BEING AND THE CHANGING WORLD AROUND US. WE OFFER AN EXPERIENTIAL AND VIGOROUS PROGRAM OF ARTS-INFUSED ACADEMICS WITHIN A SMALL AND FRIENDLY SCHOOL COMMUNITY, WHERE YOUNG PEOPLE AND ADULTS HAVE THE OPPORTUNITY TO FORM AUTHENTIC AND MEANINGFUL RELATIONSHIPS. WE PROVIDE A COMPLETE PROGRAM OF HUMANITIES, MATH, SCIENCE, WORLD LANGUAGES, FINE, PRACTICAL AND PERFORMING ARTS, DIVERSE MOVEMENT EDUCATION AND INDIVIDUAL INTEREST ELECTIVES - ALL IMMERSED IN AND SURROUNDED BY NATURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,112,959 | ExpenseAmt |
| Grant | $1,962,025 | GrantAmt |
| Revenue | $5,141,520 | RevenueAmt |
| Desc | EDUCATION IS PROVIDED TO APPROXIMATELY 100 HIGH SCHOOL STUDENTS. BOARDING IS PROVIDED TO APPROXIMATELY 60 HIGH SCHOOL STUDENTS AND FOOD SERVICE TO ALL THE STUDENTS AND APPROXIMATELY 50 FACULTY AND STAFF FROM AROUND THE GLOBE. | Desc |
| Total Program Service Expenses | $6,112,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE MEYER | PersonNm |
| Phone | 6036542391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 ISAAC FRYE HIGHWAY | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03086 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WENDY BRUNEAU | ||||||
| TRUSTEE | 2.50 | Yes (X) | $67,938 | $0 | $0 | |
| CARY HUGHES | ||||||
| CLERK | 2.50 | Yes (X) | $57,330 | $0 | $0 | Yes (X) |
| BRAD MILLER | ||||||
| TRUSTEE | 2.50 | Yes (X) | $37,275 | $0 | $0 | |
| SUSAN CURRIER | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JERI WACHTER | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL GARDNER | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARY GRAHAM | ||||||
| PRESIDENT | 30.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY WRIGHT | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD NEEL | ||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| S PHILIP BROOKS | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS POWERS | ||||||
| VICE PRESIDE | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IAN MCSWEENEY | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| GERALDINE KLINE | ||||||
| HEAD OF SCHO | 40.00 | $6,875 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,418 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $6,653 | GovernmentGrantsAmt |
| All Other Contributions | $491,388 | AllOtherContributionsAmt |
| Noncash Contributions | $76,891 | NoncashContributionsAmt |
| Total Contributions | $498,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION REVENUE | $4,742,437 | $4,742,437 |
| RENTAL INCOME | $219,984 | $219,984 |
| STUDENT ACTIVITY FEES | $135,404 | $135,404 |
| TUTORING INCOME | $43,695 | $43,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,141,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,415 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,654 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,570 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,084 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,084 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SALE OF CONSERVATION EASEMENT | $455,000 | $455,000 |
| OTHER INCOME | $41,486 | $41,486 |
| RECOVERY OF BAD DEBT | $5,804 | $5,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $502,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,202,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,704,309 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,654 | TotalAmt |
| Program Services | $701,654 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,025 | TotalAmt |
| Program Services | $1,962,025 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,538 | TotalAmt |
| Management And General | $44,211 | ManagementAndGeneralAmt |
| Fundraising | $2,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,946 | TotalAmt |
| Program Services | $1,616,634 | ProgramServicesAmt |
| Management And General | $144,756 | ManagementAndGeneralAmt |
| Fundraising | $164,556 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,490 | TotalAmt |
| Program Services | $68,307 | ProgramServicesAmt |
| Management And General | $17,815 | ManagementAndGeneralAmt |
| Fundraising | $6,368 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,357 | TotalAmt |
| Program Services | $206,854 | ProgramServicesAmt |
| Management And General | $54,133 | ManagementAndGeneralAmt |
| Fundraising | $19,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,816 | TotalAmt |
| Program Services | $107,612 | ProgramServicesAmt |
| Management And General | $28,138 | ManagementAndGeneralAmt |
| Fundraising | $10,066 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,221 | TotalAmt |
| Management And General | $13,221 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,100 | TotalAmt |
| Management And General | $16,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,698 | TotalAmt |
| Program Services | $50,320 | ProgramServicesAmt |
| Management And General | $43,189 | ManagementAndGeneralAmt |
| Fundraising | $3,189 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,414 | TotalAmt |
| Management And General | $25,414 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,979 | TotalAmt |
| Program Services | $34,841 | ProgramServicesAmt |
| Management And General | $22,489 | ManagementAndGeneralAmt |
| Fundraising | $24,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,039 | TotalAmt |
| Program Services | $3,510 | ProgramServicesAmt |
| Management And General | $7,019 | ManagementAndGeneralAmt |
| Fundraising | $3,510 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,343 | TotalAmt |
| Program Services | $191,226 | ProgramServicesAmt |
| Management And General | $20,626 | ManagementAndGeneralAmt |
| Fundraising | $1,491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,674 | TotalAmt |
| Management And General | $13,274 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,950 | TotalAmt |
| Program Services | $12,545 | ProgramServicesAmt |
| Management And General | $15,380 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,790 | TotalAmt |
| Program Services | $91,790 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,368 | TotalAmt |
| Program Services | $317,767 | ProgramServicesAmt |
| Management And General | $15,620 | ManagementAndGeneralAmt |
| Fundraising | $6,981 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,667 | TotalAmt |
| Program Services | $64,745 | ProgramServicesAmt |
| Management And General | $10,284 | ManagementAndGeneralAmt |
| Fundraising | $2,638 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SUPPLIES | $318,906 | $286,651 | $21,503 | $10,752 |
| STUDENT ACTIVITIES | $151,492 | $151,492 | ||
| REPAIRS AND MAINTENANCE | $92,116 | $85,923 | $4,291 | $1,902 |
| SUPPLIES | $78,261 | $71,774 | $2,455 | $4,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,961 | TotalAmt |
| Program Services | $87,289 | ProgramServicesAmt |
| Management And General | $41,315 | ManagementAndGeneralAmt |
| Fundraising | $30,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,966,805 | TotalAmt |
| Program Services | $6,112,959 | ProgramServicesAmt |
| Management And General | $561,233 | ManagementAndGeneralAmt |
| Fundraising | $292,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,909 | BOYAmt |
| EOY | $520,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,326 | BOYAmt |
| EOY | $514,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,356 | BOYAmt |
| EOY | $7,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,219 | BOYAmt |
| EOY | $13,979 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,707 | BOYAmt |
| EOY | $16,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,989 | BOYAmt |
| EOY | $80,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,277,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,629,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,547,474 | BOYAmt |
| EOY | $7,648,164 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,637 | BOYAmt |
| EOY | $993,536 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,353 | BOYAmt |
| EOY | $68,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,162,970 | BOYAmt |
| EOY | $9,863,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,097 | BOYAmt |
| EOY | $137,292 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,363 | BOYAmt |
| EOY | $1,995,245 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,736 | BOYAmt |
| EOY | $1,188,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,009 | BOYAmt |
| EOY | $546,690 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,400 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,428,605 | BOYAmt |
| EOY | $3,867,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,886,734 | BOYAmt |
| EOY | $5,459,178 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,631 | BOYAmt |
| EOY | $536,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,734,365 | BOYAmt |
| EOY | $5,995,855 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,162,970 | BOYAmt |
| EOY | $9,863,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$764,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,945 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,634,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,399 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,674,989 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,621,147 | BeginningYearBalanceAmt |
| Contributions | $15,795 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,352 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,634,590 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,452,405 | BeginningYearBalanceAmt |
| Contributions | $104,497 | ContributionsAmt |
| Investment Earnings Or Losses | $158,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,900 | OtherExpendituresAmt |
| Administrative Expenses | $4,212 | AdministrativeExpensesAmt |
| End Year Balance | $1,621,146 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,404,244 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $148,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,120 | OtherExpendituresAmt |
| Administrative Expenses | $4,241 | AdministrativeExpensesAmt |
| End Year Balance | $1,452,405 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,052,296 | BeginningYearBalanceAmt |
| Contributions | $272,697 | ContributionsAmt |
| Investment Earnings Or Losses | $79,251 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,404,244 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,726 | OtherCostOrOtherBasisAmt |
| Book Value | $478,726 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,929,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,112,776 | DepreciationAmt |
| Book Value | $6,816,915 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,275 | DepreciationAmt |
| Book Value | $167,067 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,269 | DepreciationAmt |
| Book Value | $185,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,648,164 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION PAYABLE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,344,405 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,945 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,318,460 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,883,890 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,883,890 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,202,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,082,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,082,915 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,883,890 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,883,890 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,966,805 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE SCHOOL'S BOARD OF DIRECTORS HAS DESIGNATED FUNDS TOTALING 1,674,989 TO BE HELD AS AN ENDOWMENT FUND. THE INVESTMENT POLICY IS INTENDED TO INCREASE ITS LONG TERM ASSET VALUE. THE SCHOOL'S ENDOWMENT FUND INVESTMENT POLICY PROVIDES FOR AN EQUITY TARGET OF 65% - 75%. INCOME GENERATED BY THE ENDOWMENT MAY BE USED FOR GENERAL OPERATIONS OF THE SCHOOL. |
| SCHEDULE D, PAGE 3, PART X | THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE JUNE 30, 2013 THROUGH 2016. THE SCHOOL BELIEVES THEY HAVE MET ALL THE REQUIREMENTS TO MAINTAIN THEIR NOT-FOR-PROFIT STATUS AND DO NOT HAVE ANY TAXABLE UNRELATED BUSINESS INCOME. IT IS THE SCHOOL'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FINANCIAL AID 1,883,890 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL AID 1,883,890 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE POLICY IS STATED THROUGH ADVERTISING IN PUBLICATIONS, ADMISSIONS CATALOG AND ON THE WEBSITE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YGGDRASIL LAND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 358 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 943372213 | RecipientEIN |
| Cash Grant | $701,654 | CashGrantAmt |
| Purpose Of Grant | LAND CONSERVATION | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FINANCIAL AID | 91 | $1,883,890 | FMV | TUITION ASSISTA | |
| SCHOLARSHIPS | 20 | FMV | $78,135 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL WAS A PARTY TO A LAND CONSERVATION PROJECT THAT CLOSED IN JULY 2015. THE SCHOOL SOLD A CONSERVATION EASEMENT ON 49 ACRES OF PROPERTY THAT IT OWNS TO A QUALIFIED NON-PROFIT LAND TRUST FOR 455,000, WHICH IS INCLUDED IN OTHER INCOME. AN ABUTTING LAND OWNER ALSO SOLD A CONSERVATION EASEMENT ON HIS PROPERTY. THE LAND, SUBJECT TO THE EASEMENT, WAS THEN SOLD TO THE SCHOOL FOR 195,500. THE SCHOOL PROVIDED APPROXIMATELY 701,000 TOWARDS THE PURCHASE OF THE CONSERVATION EASEMENT BY THE LAND TRUST FROM THE ABUTTER. FINANCIAL AID AND SCHOLARSHIPS ARE AWARDED BASED ON AN APPLICATION PROCESS THAT IS MONITORED AND APPROVED BY AN INDEPENDENT COMMITTEE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NH HEALTH AND EDUCATION FACILITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 020279866 | BondIssuerEIN |
| Bond Issued | 2007-04-11 | BondIssuedDt |
| Issue Price | $2,000,000 | IssuePriceAmt |
| Purpose | REFINANCE OF EXISTING DEBT AND RENOVATION AND EQUIPPING OF FACILITIES | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,000,000 | TotalProceedsAmt |
| Capital Expenditures | $2,000,000 | CapitalExpendituresAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,164 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RECREATIONAL EQ | 1 | $1,827 | FAIR MARKET VALUE |
| Yes (X) | BUILDING EQUIP | 1 | $3,900 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HIGH MOWING SCHOOL IS A WALDORF HIGH SCHOOL FOR BOARDING AND DAY STUDENTS, WHERE TALENTED AND EXPERIENCED TEACHERS DRAW ON THE WISDOM OF WALDORF EDUCATION, AND NURTURE THE INTERESTS OF TODAY'S YOUNG PEOPLE. WE UTILIZE AN APPROACH TO LEARNING THAT IS BASED ON AN UNDERSTANDING OF THE DEVELOPING HUMAN BEING AND THE CHANGING WORLD AROUND US. WE OFFER AN EXPERIENTIAL AND VIGOROUS PROGRAM OF ARTS-INFUSED ACADEMICS WITHIN A SMALL AND FRIENDLY SCHOOL COMMUNITY, WHERE YOUNG PEOPLE AND ADULTS HAVE THE OPPORTUNITY TO FORM AUTHENTIC AND MEANINGFUL RELATIONSHIPS. WE PROVIDE A COMPLETE PROGRAM OF HUMANITIES, MATH, SCIENCE, WORLD LANGUAGES, FINE, PRACTICAL AND PERFORMING ARTS, DIVERSE MOVEMENT EDUCATION AND INDIVIDUAL INTEREST ELECTIVES - ALL IMMERSED IN AND SURROUNDED BY NATURE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND PROVIDED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS DISCLOSES ANNUALLY ANY CONFLICTS OF INTEREST |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | FINANCIAL AID -1,883,890 FINANCIAL AID 1,883,890 |
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