Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2574089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$4,541,069
Up $533,346 (+13%) from 2013
Net Assets
Up$2,485,198
Up $463,089 (+23%) from 2013
Liabilities
Up$2,055,871
Up $70,257 (+3.5%) from 2013
Revenue
Up$4,469,031
Up $30,898 (+0.7%) from 2013
Expenses
Down$4,045,801
Down $277,198 (-6.4%) from 2013
Net Income
Up$423,230
Up $308,096 (+268%) from 2013
To provide an educational environment that supports the physical, spiritual, social and intellectual growth and development of our students, preschool to grade 8. Our work is based on the educational contributions of rudolf steiner and his insights into human development and social forms. Our goal is to awaken and foster in our students: a sense of wonder; creative and inquiring minds; a well-founded believe in their capacities; strength of character, will, intellect; and compassion for and interest in all life.
To provide an educational environment that supports the physical, spiritual, social, and intellectual growth and development of our students in grades k-8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,011,414 | $3,031,770 | ▲ $20,356 |
| Cash and Non-Interest-Bearing Accounts | $209,851 | $923,206 | ▲ $713,355 |
| Investments Other Securities | $219,348 | $265,021 | ▲ $45,673 |
| Savings and Temporary Cash Investments | $443,058 | $228,254 | ▼ $214,804 |
| Inventories for Sale or Use | $67,567 | $41,300 | ▼ $26,267 |
| Prepaid Expenses and Deferred Charges | $8,421 | $19,685 | ▲ $11,264 |
| Accounts Receivable | $7,233 | $9,896 | ▲ $2,663 |
| Pledges and Grants Receivable | $16,674 | $2,838 | ▼ $13,836 |
| Total Assets | $4,007,723 | $4,541,069 | ▲ $533,346 |
| Other Assets Total | $24,157 | $19,099 | ▼ $5,058 |
| Liabilities | |||
| Deferred Revenue | $894,114 | $1,016,080 | ▲ $121,966 |
| Mortgage Notes Payable Secured by Investment Property | $978,447 | $919,948 | ▼ $58,499 |
| Accounts Payable and Accrued Expenses | $113,053 | $119,843 | ▲ $6,790 |
| Total Liabilities | $1,985,614 | $2,055,871 | ▲ $70,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,749,303 | $2,171,479 | ▲ $422,176 |
| Temporarily Rstr Net Assets | $140,755 | $181,668 | ▲ $40,913 |
| Permanently Rstr Net Assets | $132,051 | $132,051 | → $0 |
| Total Net Assets Fund Balance | $2,022,109 | $2,485,198 | ▲ $463,089 |
| Total Liabilities and Net Assets / Fund Balance | $4,007,723 | $4,541,069 | ▲ $533,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,354,200 | $953,011 | $2,307,211 |
| Buildings | $700,821 | $446,897 | $829,573 |
| Equipment | $176,749 | $445,944 | $622,693 |
| Land | $800,000 | - | $250,000 |
| Other Securities | $84,238 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $219,348 | - | ▲ $45,673 | - | $265,021 |
| 2012 | $189,525 | - | ▲ $29,823 | - | $219,348 |
| 2011 | $189,948 | - | ▼ $423 | - | $189,525 |
| 2010 | $151,486 | $4,162 | ▲ $34,300 | - | $189,948 |
| 2009 | $142,150 | $5,000 | ▲ $4,336 | - | $151,486 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Schiappacasse | School Director | FT | $87,420 | $16,296 | $103,716 |
| Alisar Cohen | Finance & Administration Director | FT | $65,167 | $11,801 | $76,968 |
| Wendy Margo | Trustee/teacher | FT | $56,488 | $8,654 | $65,142 |
| Leah Palumbo | Trustee/teacher | FT | $52,477 | $9,051 | $61,528 |
| Name | Title |
|---|---|
| Keith Hartt | Trustee/president |
| Shannon Ames | Trustee/vice President |
| Chloe Berwind Dart | Trustee |
| Helene Svahnqvist | Trustee |
| Jonathan Green | Trustee |
| Juleby Hirsch | Trustee |
| Mia Moran | Trustee |
| Paulo Milko | Trustee |
| Samuel Dinnar | Trustee |
| Ted Braveman | Trustee |
| Christine Alaimo | Trustee/secretary |
| Miguel Canizares | Trustee/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $36,800 | Cost of Renovations |
| Other Non Cash Contri Table | 104 | $14,812 | Fair Market Value (FMV) at Donation |
| Other Non Cash Contri Table | 1 | $6,000 | Cost of Item |
| Total Noncash Contributions | 106 | $57,612 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,814,166 |
| Other Expenses | $818,650 |
| Grants and Similar Amounts Paid | $412,985 |
| Total Fundraising Expense | $61,763 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,555,228 | $315,374 | $35,802 | $1,906,404 |
| Grants to Domestic Individuals | $412,985 | - | - | $412,985 |
| Other Employee Benefits | $324,283 | $86,976 | $561 | $411,820 |
| Current Officers, Directors, Trustees, and Key Employees | $117,677 | $204,916 | $16,350 | $338,943 |
| Occupancy | $270,427 | $40,381 | - | $310,808 |
| Payroll Taxes | $118,524 | $34,657 | $3,818 | $156,999 |
| Depreciation Depletion | $104,574 | $7,250 | - | $111,824 |
| Office Expenses | $63,157 | $35,442 | $5,232 | $103,831 |
| Insurance | $33,316 | $5,032 | - | $38,348 |
| Fees for Services Other | - | $38,200 | - | $38,200 |
| Advertising | - | $27,352 | - | $27,352 |
| Fees for Services Legal | - | $18,745 | - | $18,745 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Interest | $9,924 | - | - | $9,924 |
| Other Expenses | $8,318 | $9,266 | - | $8,318 |
| All Other Expenses | - | $2,993 | - | $2,993 |
| Total Functional Expenses | $3,130,155 | $853,883 | $61,763 | $4,045,801 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,045,801 |
| Total Expenses per Audited Statements | $3,781,609 |
| Expenses per Audited Statements | $3,632,816 |
| Expenses Not Reported on Financial Statements | $412,985 |
| Other Expense Adjustments | $412,985 |
| Expenses Not Reported on Form 990 | $148,793 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,437 |
| Fundraising Direct Expenses | $22,798 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $49,649 | $29,437 | $6,683 | $22,754 |
| Event 1 | $26,937 | - | $2,145 | - |
| Total Events | $76,586 | $29,437 | $22,798 | $6,639 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Megan Curtis | Daughter of Trustee | Compensation, Including Benefits, for Services as Teacher and Librarian | No | $51,655 |
| KATHERINE GRAHAM-O'REGAN | Daughter of Officer | Compensation for Services as a Summer Program Counselor | No | $3,761 |
| Karen Graham | Spouse of Officer | Compensation, Including Benefits, for Services as a Teacher | No | $3,525 |
“There are no committees that hold the authority to act on behalf of the board of directors.”
“The final draft of form 990, except for schedule b due to confidentiality reasons, has been distributed to all board members in hard copy or email prior to its filing. Questions and clarifications can be directed toward the finance director, treasurer, or finance committee members prior to the filing date. A board resolution is not required in order for the form 990 to be filed. The board of directors has delegated the responsibility for reviewing the 990 to the finance committee. The form 990 and all required supplemental schedules, except for schedule b due to confidentiality reasons, have been reviewed for completeness and accuracy by the finance committee prior to its filing.”
“Each trustee and officer annually completes a disclosure form identifying any relationships, positions or circumstances in which the trustee is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions or circumstances might include service as a director of or consultant to a nonprofit organization, or ownership of a business that might provide goods or services to the waldorf school inc. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, the school director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. Any individuals with identified conflicts of interest do not participate in dicussions or votes with respect to those matters, nor are they permitted to exert influence on any voting member regarding those matters. This policy is applicable to all officers and trustees.”
“The compensation policy states that the process includes the following elements: (1) review and approval: the compensation of the person is reviewed and approved by the board of trustees or compensation committee of the waldorf school inc, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. (2) use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. (3)contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. This process was performed during the current fiscal year for the positions of the school director and finance and administration director.”
“Upon request, these documents are made available in the school's main business office.”
“The school's audit and finance committee assumes responsibility for oversight of the audit of the financial statements of the school and selection of the independent accountants. This process has not changed from the prior year.”
“The intended use of the endowment funds is to provide income to support programs, financial aid, and future capital needs/capital maintenance for the school.”
“Tuition assistance -412,985. Rounding -1.”
“Net loss on rental activity -56,160. Cost of goods sold -92,633.”
“Cost of goods sold 92,633. Net loss on rental activity 56,160.”
“Tuition assistance 412,985.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EDUCATIONAL ENVIRONMENT THAT SUPPORTS THE PHYSICAL, SPIRITUAL, SOCIAL, AND INTELLECTUAL GROWTH AND DEVELOPMENT OF OUR STUDENTS IN GRADES K-8. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27352 |
| IRS990/AllOtherContributionsAmt | 0 | 278540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JASON EK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818631063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 739 MASSACHUSETTS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 923206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47149 |
| IRS990/CostOfGoodsSoldAmt | 0 | 92633 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 412985 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6052 |
| IRS990/CYOtherExpensesAmt | 0 | 818650 |
| IRS990/CYOtherRevenueAmt | 0 | 78742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4058548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 423230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2814166 |
| IRS990/CYTotalExpensesAmt | 0 | 4045801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4469031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 894114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1016080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111824 |
| IRS990/Desc | 0 | PROVIDING A COMPREHENSIVE, CULTURAL EDUCATION TO ENCOURAGE OUR STUDENTS (236 STUDENTS DURING THE 2013-2014 SCHOOL YEAR) TO DEVELOP INTO CREATIVE, BALANCED, RESPONSIBLE, AND CLEAR-THINKING INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3130155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18745 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18745 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16296 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELENE SVAHNQVIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULEBY HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIA MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULO MILKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL DINNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY MARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED BRAVEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHLOE BERWIND DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH HARTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE ALAIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIGUEL CANIZARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALISAR COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT SCHIAPPACASSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 52477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 56488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 65167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 87420 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE & ADMINISTRATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47149 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29437 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 412985 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 412985 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 412985 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4665822 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43817 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 176724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38348 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9924 |
| IRS990/InterestGrp/TotalAmt | 0 | 9924 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67567 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 219348 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 265021 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1845852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3011414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3031770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4877622 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 81360 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE AN INDEPENDENT FACULTY-GUIDED PRE-KINDERGARTEN THROUGH EIGHTH GRADE WALDORF SCHOOL IN LEXINGTON, MASSACHUSETTS.OUR MISSION IS TO PROVIDE AN EDUCATIONAL ENVIRONMENT THAT SUPPORTS THE PHYSICAL, SPIRITUAL, SOCIAL, AND INTELLECTUAL GROWTH AND DEVELOPMENT OF OUR STUDENTS.OUR WORK IS BASED ON THE EDUCATIONAL CONTRIBUTIONS OF RUDOLF STEINER AND HIS INSIGHTS INTO HUMAN DEVELOPMENT AND SOCIAL FORMS.OUR GOAL IS TO AWAKEN AND FOSTER IN OUR STUDENTS:-A SENSE OF WONDER-CREATIVE AND INQUIRING MINDS-A WELL-FOUNDED BELIEF IN THEIR CAPACITIES-STRENGTH OF CHARACTER, WILL, AND INTELLECT; AND-COMPASSION FOR AND INTEREST IN ALL LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 978447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 919948 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2022109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2485198 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6639 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 84091 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84091 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -37543 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -37543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39859 |
| IRS990/NoncashContributionsAmt | 0 | 51612 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411820 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEV. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25555 |
| IRS990/OtherRevenueTotalAmt | 0 | 25555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1555228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1906404 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156999 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 132051 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 132051 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19685 |
| IRS990/PrincipalOfficerNm | 0 | MIGUEL CANIZARES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4058548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4058548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 461585 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5191 |
| IRS990/PYOtherExpensesAmt | 0 | 845717 |
| IRS990/PYOtherRevenueAmt | 0 | 68972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4080360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3015697 |
| IRS990/PYTotalExpensesAmt | 0 | 4322999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4438133 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 423230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -37543 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4084103 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 443058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 228254 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.28790 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 700821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446897 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 318145 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 829573 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 219348 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 265021 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45673 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189525 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 219348 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29823 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189948 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189525 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -423 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151486 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189948 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 142150 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151486 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4336 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176749 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.