Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 04-3341510 • 501(c)3 • Mcminnville, TN
Profile
Providing training and educational workshops to waldorf teachers. Specific programs include formal education leading to certification of waldorf high school teacher and workshops, conferences and coursework to update teaching skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,339,421
Up $40,386 (+3.1%) from 2023
Liabilities
Up$45,157
Up $24,236 (+116%) from 2023
Net Assets
Up$1,294,264
Up $16,150 (+1.3%) from 2023
Revenue
Up$1,386,841
Up $204,257 (+17%) from 2023
Expenses
Up$1,386,398
Up $51,185 (+3.8%) from 2023
Net Income
Up$443
Up $153,072 (+100%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing training and educational workshops to waldorf teachers. Specific programs include formal education leading to certification of waldorf high school teacher and workshops, conferences and coursework to update teaching skills.
Educational facility to offer innovative part time adult education programs and summer courses, and support schools worldwide who teach waldorf courses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $868,638 | $1,062,003 | ▲ $193,365 |
| Accounts Receivable | $172,022 | $156,215 | ▼ $15,807 |
| Cash and Non-Interest-Bearing Accounts | $240,867 | $112,556 | ▼ $128,311 |
| Land, Buildings, and Equipment, Net | $13,387 | $9,237 | ▼ $4,150 |
| Prepaid Expenses and Deferred Charges | $4,121 | $5,022 | ▲ $901 |
| Total Assets | $1,299,035 | $1,339,421 | ▲ $40,386 |
| Other Assets Total | - | $-5,612 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,921 | $45,693 | ▲ $24,772 |
| Other Liabilities | - | $-536 | - |
| Total Liabilities | $20,921 | $45,157 | ▲ $24,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,117,309 | $1,133,459 | ▲ $16,150 |
| Net Assets With Donor Restrictions | $160,805 | $160,805 | → $0 |
| Total Net Assets Fund Balance | $1,278,114 | $1,294,264 | ▲ $16,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,299,035 | $1,339,421 | ▲ $40,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,237 | $85,664 | $94,901 |
| Equipment | - | $4,581 | $4,581 |
| Other Securities | $1,062,003 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Torin Finser | Development | FT | $87,700 | $87,700 |
| Milan Daler | Adminstrator | FT | $75,360 | $75,360 |
| David Barham | Executive Di | FT | $59,950 | $59,950 |
| Name | Title |
|---|---|
| Lisa Mahar | Chair |
| Amy Lloyd | Board Member |
| Beverly Boyer | Board Member |
| Diana Tesni | Board Member |
| Douglas Gerwin | Board Member |
| JEFFREY O'BRIEN | Board Member |
| Jennifer Helmick | Board Member |
| Karine Munk Finser | Board Member |
| Randy Evans | Board Member |
| Signe Motter | Board Member |
| Jan Lyndes | Recording Se |
| Karin Meadows | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $757,450 |
| Salaries, Compensation, and Employee Benefits | $628,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,776 | - | - | $247,776 |
| Current Officers, Directors, Trustees, and Key Employees | $59,950 | $163,060 | - | $223,010 |
| Other Expenses | $97,989 | - | - | $97,989 |
| Other Employee Benefits | $94,738 | - | - | $94,738 |
| All Other Expenses | $58,900 | $32,784 | - | $91,684 |
| Office Expenses | - | $69,305 | - | $69,305 |
| Payroll Taxes | $33,835 | - | - | $33,835 |
| Fees for Services Other | - | $31,412 | - | $31,412 |
| Pension Plan Contributions | $29,589 | - | - | $29,589 |
| Conferences and Meetings | $14,488 | $150 | - | $14,638 |
| Advertising | $11,101 | - | - | $11,101 |
| Insurance | - | $6,340 | - | $6,340 |
| Depreciation Depletion | $4,150 | - | - | $4,150 |
| Total Functional Expenses | $1,083,347 | $303,051 | $0 | $1,386,398 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,386,398 |
| Total Expenses per Audited Statements | $1,386,398 |
| Total Expenses per Form 990 | $1,386,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $-536 |
“Torin finser karine munk finser president director spouses”
“Management reviews form 990 and related schedules in relation to financial statements before filing.”
“Organization monitors conflict of interest policy at board meetings”
“Management and others are reviewed in relation to pre established goals and comparable compensation.”
“Management and others are reviewed in relation to pre established goals and comparable compensation.”
“Documents are available at organization office upon request”
“Providing training and educational workshops to waldorf teachers. Specific programs include formal education leading to certification of waldorf high school teacher and workshops, conferences and coursework to update teaching skills.”
“Educational programs and workshops for waldorf teacher training and educations.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL FACILITY TO OFFER INNOVATIVE PART TIME ADULT EDUCATION PROGRAMS AND SUMMER COURSES, AND SUPPORT SCHOOLS WORLDWIDE WHO TEACH WALDORF COURSES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11101 |
| IRS990/AllOtherContributionsAmt | 0 | 242534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILAN DALER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036542566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 545 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79675 |
| IRS990/CYOtherExpensesAmt | 0 | 757450 |
| IRS990/CYOtherRevenueAmt | 0 | 870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1063762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628948 |
| IRS990/CYTotalExpensesAmt | 0 | 1386398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1386841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4150 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS AND WORKSHOPS FOR WALDORF TEACHER TRAINING AND EDUCATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160805 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160805 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1079197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31412 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TORIN FINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILAN DALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARINE MUNK FINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS GERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER HELMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN LYNDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA MAHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARIN MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIGNE MOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANA TESNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 59950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/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/TitleTxt | 0 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINSTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1386841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 868638 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1062003 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99482 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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 | PROVIDING TRAINING AND EDUCATIONAL WORKSHOPS TO WALDORF TEACHERS. SPECIFIC PROGRAMS INCLUDE FORMAL EDUCATION LEADING TO CERTIFICATION OF WALDORF HIGH SCHOOL TEACHER AND WORKSHOPS, CONFERENCES AND COURSEWORK TO UPDATE TEACHING SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1278114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1294264 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15707 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1117309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1133459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -5612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94738 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER INTENSIVE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -536 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SOLD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 870 |
| IRS990/OtherRevenueTotalAmt | 0 | 870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33835 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5022 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BARHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER INTENSIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATIVE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 904322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22861 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL PROGRAMS AND WORKSHOPS FOR WALDORF TEACHER TRAINING AND EDUCATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 183943 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20821 |
| IRS990/PYOtherExpensesAmt | 0 | 548343 |
| IRS990/PYOtherRevenueAmt | 0 | 4158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 871561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602927 |
| IRS990/PYTotalExpensesAmt | 0 | 1335213 |
| IRS990/PYTotalRevenueAmt | 0 | 1192958 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 242534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1224090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 79675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 156641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1064632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 875719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 881012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 833470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 644346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4299179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 79675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 156641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5523269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1307166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5523269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1386841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1188519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1145382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1047010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 912158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5679910 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4581 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1386398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1062003 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PUBLICLY TRADED SECURITES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1386841 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9237 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1062003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1386398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -536 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1386841 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1386841 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1386398 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | 633 CORAL WILLOW DR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | EL PASO TX 79922 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INVESTMENT PORTFOLIO |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING TRAINING AND EDUCATIONAL WORKSHOPS TO WALDORF TEACHERS. SPECIFIC PROGRAMS INCLUDE FORMAL EDUCATION LEADING TO CERTIFICATION OF WALDORF HIGH SCHOOL TEACHER AND WORKSHOPS, CONFERENCES AND COURSEWORK TO UPDATE TEACHING SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATIONAL PROGRAMS AND WORKSHOPS FOR WALDORF TEACHER TRAINING AND EDUCATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TORIN FINSER KARINE MUNK FINSER PRESIDENT DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT REVIEWS FORM 990 AND RELATED SCHEDULES IN RELATION TO FINANCIAL STATEMENTS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT AND OTHERS ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANAGEMENT AND OTHERS ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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