Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 02-0497925 • 501(c)3 • Eliot, ME
Profile
To provide holistic education for children, which holds a deep reverence and understanding for the development of children as physical, intellectual, and spiritual beings - making relevant to our times the waldorf philosophy of rudolf steiner.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,783,146
Down $338,703 (-11%) from 2023
Liabilities
Down$1,409,308
Down $248,974 (-15%) from 2023
Net Assets
Down$1,373,838
Down $89,729 (-6.1%) from 2023
Revenue
Up$1,717,561
Up $193,119 (+13%) from 2023
Expenses
Up$1,819,407
Up $107,061 (+6.3%) from 2023
Net Income
Up-$101,846
Up $86,058 (+46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide holistic education for children, which holds a deep reverence and understanding for the development of children as physical, intellectual, and spiritual beings - making relevant to our times the waldorf philosophy of rudolf steiner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,194,382 | $2,088,080 | ▼ $106,302 |
| Investments in Publicly Traded Securities | $331,469 | $363,410 | ▲ $31,941 |
| Savings and Temporary Cash Investments | $389,689 | $211,944 | ▼ $177,745 |
| Cash and Non-Interest-Bearing Accounts | $171,615 | $76,563 | ▼ $95,052 |
| Prepaid Expenses and Deferred Charges | $5,678 | $27,225 | ▲ $21,547 |
| Intangible Assets | $10,318 | $9,890 | ▼ $428 |
| Accounts Receivable | $18,698 | $6,034 | ▼ $12,664 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,121,849 | $2,783,146 | ▼ $338,703 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,263,415 | $1,217,559 | ▼ $45,856 |
| Deferred Revenue | $360,090 | $165,056 | ▼ $195,034 |
| Accounts Payable and Accrued Expenses | $33,477 | $26,693 | ▼ $6,784 |
| Other Liabilities | $1,300 | - | - |
| Total Liabilities | $1,658,282 | $1,409,308 | ▼ $248,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,308,969 | $1,313,530 | ▲ $4,561 |
| Net Assets With Donor Restrictions | $154,598 | $60,308 | ▼ $94,290 |
| Total Net Assets Fund Balance | $1,463,567 | $1,373,838 | ▼ $89,729 |
| Total Liabilities and Net Assets / Fund Balance | $3,121,849 | $2,783,146 | ▼ $338,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,775,126 | $492,294 | $2,267,420 |
| Leasehold Improvements | $113,109 | $175,142 | $288,251 |
| Other Land Buildings | $110,740 | $98,630 | $209,370 |
| Land | $87,293 | - | $87,293 |
| Equipment | $1,812 | $28,401 | $30,213 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phyllis Hill | Director | FT | $63,554 | $63,554 |
| Amy Willenbrock | Trustee | FT | $50,952 | $50,952 |
| Dennis Drennan | Trustee | FT | $50,028 | $50,028 |
| Lisa Eggold | Trustee | FT | $44,859 | $44,859 |
| Jacqui Boyko | Director | FT | $37,078 | $37,078 |
| Name | Title |
|---|---|
| Peter Stein | Chairman |
| Deirdre Mceachern | Trustee |
| Kristin Pope | Trustee |
| Liz Cooper | Trustee |
| Eric Amsden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,217,275 |
| Other Expenses | $602,132 |
| Total Fundraising Expense | $7,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $674,623 | $126,481 | - | $801,104 |
| Current Officers, Directors, Trustees, and Key Employees | $207,553 | $38,918 | - | $246,471 |
| Depreciation Depletion | $89,878 | $16,852 | - | $106,730 |
| Other Employee Benefits | $79,438 | $14,894 | - | $94,332 |
| Conferences and Meetings | $83,193 | - | - | $83,193 |
| Payroll Taxes | $63,468 | $11,900 | - | $75,368 |
| Other Expenses | $42,304 | $7,931 | - | $50,235 |
| Interest | $39,891 | $7,479 | - | $47,370 |
| All Other Expenses | $12,613 | $19,381 | - | $31,994 |
| Insurance | $15,279 | $2,865 | - | $18,144 |
| Office Expenses | $14,605 | $2,738 | - | $17,343 |
| Fees for Services Other | $13,339 | $2,501 | - | $15,840 |
| Advertising | - | - | $7,744 | $7,744 |
| Total Functional Expenses | $1,550,989 | $260,674 | $7,744 | $1,819,407 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,844 |
| Fundraising Direct Expenses | $16,031 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $29,584 | $29,584 | $232 | $29,352 |
| Gala | $14,251 | $14,251 | $14,236 | $15 |
| Total Events | $43,835 | $43,835 | $14,468 | $29,367 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990, with attachments, reviewed and approved for filing by the entire board of directors.”
“The organization makes all governing documents, organizational policies and all other public information required by the maine charitable trust available to the general public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6034 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOLISTIC EDUCATION FOR CHILDREN, WHICH HOLDS A DEEP REVERENCE AND UNDERSTANDING FOR THE DEVELOPMENT OF CHILDREN AS PHYSICAL, INTELLECTUAL, AND SPIRITUAL BEINGS - MAKING RELEVANT TO OUR TIMES THE WALDORF PHILOSOPHY OF RUDOLF STEINER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7744 |
| IRS990/AllOtherContributionsAmt | 0 | 141606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christy Varney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076863140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 HAROLD L DOW HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246471 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83193 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 830 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23769 |
| IRS990/CYOtherExpensesAmt | 0 | 602132 |
| IRS990/CYOtherRevenueAmt | 0 | 29008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1517186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1217275 |
| IRS990/CYTotalExpensesAmt | 0 | 1819407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7744 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1717561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 360090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 165056 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106730 |
| IRS990/Desc | 0 | TO PROVIDE HOLISTIC EDUCATION TO CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154598 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60308 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1550989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15840 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY WILLENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS DRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA EGGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUI BOYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC AMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIZ COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEIRDRE MCEACHERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 44859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 37078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16031 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49844 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3696 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5992 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30294 |
| IRS990/GrossReceiptsAmt | 0 | 1766245 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18144 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10318 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9890 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7479 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39891 |
| IRS990/InterestGrp/TotalAmt | 0 | 47370 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20073 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 331469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 363410 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 794467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2194382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2088080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2882547 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26598 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5225 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOLISTIC EDUCATION FOR CHILDREN, WHICH HOLDS A DEEP REVERENCE AND UNDERSTANDING FOR THE DEVELOPMENT OF CHILDREN AS PHYSICAL, INTELLECTUAL, AND SPIRITUAL BEINGS - MAKING RELEVANT TO OUR TIMES THE WALDORF PHILOSOPHY OF RUDOLF STEINER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1263415 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1217559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1463567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1373838 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33813 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4850 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1308969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1313530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94332 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 801104 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27225 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1517186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1517186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 263201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11999 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 597329 |
| IRS990/PYOtherRevenueAmt | 0 | 29222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1220020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1115017 |
| IRS990/PYTotalExpensesAmt | 0 | 1712346 |
| IRS990/PYTotalRevenueAmt | 0 | 1524442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 389689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211944 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1775126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 492294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2267420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30213 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87293 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 113109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 175142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 288251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2088080 |
| 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 | THE SCHOOL PUBLISHES IT'S POLICIES IN REGISTRATION MATERIALS. |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14236 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | ME |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | FACULTY BENEFIT |
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