Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3341510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$978,147
Up $115,196 (+13%) from 2011
Net Assets
Up$962,188
Up $126,015 (+15%) from 2011
Liabilities
Down$15,959
Down $10,819 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$845,425
Up $35,240 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4007 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2363 |
| IRS990/AccountsReceivable/BOY | 0 | 135414 |
| IRS990/AccountsReceivable/EOY | 0 | 121942 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING TRAINING AND EDUCATIONAL WORKSHOPS TO WALDORF TEACHERS. SPECIFIC PROGRAMS INCLUDE FORMAL EDUCATION LEADING TO CERTIFICATION OF WALDORF HIGH SCHOOL TEACHERS AND WORKSHOPS, CONFERENCES AND COURSEWORK TO UPDATE TEACHING SKILLS |
| IRS990/Advertising/ManagementAndGeneral | 0 | 151 |
| IRS990/Advertising/ProgramServices | 0 | 8379 |
| IRS990/Advertising/Total | 0 | 8530 |
| IRS990/AllOtherContributions | 0 | 258991 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7877 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24786 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2844 |
| IRS990/AllOtherExpenses/Total | 0 | 35507 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 93252 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111799 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99368 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 123155 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 222523 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 258991 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150495 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22771 |
| IRS990/DeferredRevenue/EOY | 0 | 13596 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11092 |
| IRS990/DepreciationDepletion/Total | 0 | 11092 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS AND WORKSHOPS FOR WALDORF TEACHER TRAINING AND EDUCATIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 642396 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4946 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4946 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesOther/Total | 0 | 1500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUGLAS GERWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MILAN DALER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARINE MUNK FINSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TORIN FINSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN BLOOMQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARTHUR AUER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SIGNE MOTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORG LOCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDRA PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WENDY BRUNEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TED CURTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GLYNN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMY LLOYD-RIPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HANNEKE VAN RIEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 87497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 55620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 41040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 38366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 8800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -240 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 167960 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 167960 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 204195 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 167960 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 167960 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 36193 |
| IRS990/GrossReceipts | 0 | 1019887 |
| IRS990/GrossRents/Real | 0 | 17860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4839 |
| IRS990/Insurance/Total | 0 | 4839 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 313 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 553 |
| IRS990/InvestmentIncomePriorYear | 0 | -26655 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 553 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 83932 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 83932 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 46450 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25296 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74471 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 398362 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 334166 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 323891 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 36433 |
| IRS990/LessRentalExpenses/Real | 0 | 13087 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING TRAINING AND EDUCATIONAL WORKSHOPS TO WALDORF TEACHERS. SPECIFIC PROGRAMS INCLUDE FORMAL EDUCATION LEADING TO CERTIFICATION OF WALDORF HIGH SCHOOL TEACHERS AND WORKSHOPS, CONFERENCES AND COURSEWORK TO UPDATE TEACHING SKILLS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 836173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 962188 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -240 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -240 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4773 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4773 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1441 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1568 |
| IRS990/OfficeExpenses/Total | 0 | 3009 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33288 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18218 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51506 |
| IRS990/OtherExpensePriorYear | 0 | 282011 |
| IRS990/OtherExpensesCurrentYear | 0 | 341289 |
| IRS990/OtherExpenses/Description | 0 | SHORT COURSE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUMMER INTENSIVE PROGRAM |
| IRS990/OtherExpenses/Description | 2 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 3 | HIGH SCHOOL |
| IRS990/OtherExpenses/ProgramServices | 0 | 110363 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73343 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60946 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23102 |
| IRS990/OtherExpenses/Total | 0 | 110363 |
| IRS990/OtherExpenses/Total | 1 | 73343 |
| IRS990/OtherExpenses/Total | 2 | 60946 |
| IRS990/OtherExpenses/Total | 3 | 23102 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 82926 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 82326 |
| IRS990/OtherRevenueCurrentYear | 0 | 4773 |
| IRS990/OtherRevenuePriorYear | 0 | 7343 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15565 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29772 |
| IRS990/OtherSalariesAndWages/Total | 0 | 45337 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7212 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9598 |
| IRS990/PayrollTaxes/Total | 0 | 16810 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3459 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4775 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 706290 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER INTENSIVE |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMINISTRATIVE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 696906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 617143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 57172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 617143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14756 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1073 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124942 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4773 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 124942 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17904 |
| IRS990/SalariesEtcCurrentYear | 0 | 336176 |
| IRS990/SalariesEtcPriorYear | 0 | 323979 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83352 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 224186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 258991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 150495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 192430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 198007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 177181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 977104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19129 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10452 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 32419 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 706290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 696906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 591232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 574658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 621502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3190588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 32419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100269 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4167692 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 965281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 847401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 783662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 772665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 798683 |
| IRS990ScheduleA/Total509/Total | 0 | 4167692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 983694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 867257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 802791 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 783117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 831102 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4267961 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 273048 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 30503 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 303551 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 83932 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10404 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43968 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54372 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40439 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40439 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 323891 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 83932 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 167960 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDING TRAINING AND EDUCATIONAL WORKSHOPS TO WALDORF TEACHERS. SPECIFIC PROGRAMS INCLUDE FORMAL EDUCATION LEADING TO CERTIFICATION OF WALDORF HIGH SCHOOL TEACHERS AND WORKSHOPS, CONFERENCES AND COURSEWORK TO UPDATE TEACHING SKILLS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT REVIEWS FORM 990 AND RELATED SCHEDULES IN RELATION TO FINANCIAL STATEMENTS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MANAGEMENT AND OTHERS ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MANAGEMENT AND OTHERS ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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