Civic Intelligence

Meadowbrook Waldorf Association

EIN 05-0383653 • 501(c)3 • West Kingston, RI

View Organization Page

Profile

Educating children from early childhood through eighth grade based on a waldorf curriculum, a pedagogy developed by rudolf steiner.

300 Kingstown RoadWest Kingston, RI 02892-1101

www.meadowbrookschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,799,195

Up $312,021 (+3.3%) from 2023

Liabilities

Down

$2,099,278

Down $138,796 (-6.2%) from 2023

Net Assets

Up

$7,699,917

Up $450,817 (+6.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$2,845,456

Up $955,304 (+51%) from 2023

Expenses

Up

$2,460,837

Up $812,265 (+49%) from 2023

Net Income

Up

$384,619

Up $143,039 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,168,833Liabilities 2011: $1,684,189Net Assets 2011: $2,484,6442011Assets 2012: $4,257,254Liabilities 2012: $1,661,131Net Assets 2012: $2,596,1232012Assets 2013: $4,354,206Liabilities 2013: $1,553,305Net Assets 2013: $2,800,9012013Assets 2014: $4,363,335Liabilities 2014: $1,521,843Net Assets 2014: $2,841,4922014Assets 2015: $4,426,211Liabilities 2015: $1,530,987Net Assets 2015: $2,895,2242015Assets 2016: $4,383,542Liabilities 2016: $1,487,036Net Assets 2016: $2,896,5062016Assets 2017: $4,423,217Liabilities 2017: $1,445,754Net Assets 2017: $2,977,4632017Assets 2018: $4,537,964Liabilities 2018: $1,457,860Net Assets 2018: $3,080,1042018Assets 2019: $4,940,356Liabilities 2019: $379,661Net Assets 2019: $4,560,6952019Assets 2020: $8,512,521Liabilities 2020: $2,626,323Net Assets 2020: $5,886,1982020Assets 2021: $8,658,610Liabilities 2021: $2,489,570Net Assets 2021: $6,169,0402021Assets 2022: $9,204,859Liabilities 2022: $2,197,339Net Assets 2022: $7,007,5202022Assets 2023: $9,487,174Liabilities 2023: $2,238,074Net Assets 2023: $7,249,1002023Assets 2024: $9,799,195Liabilities 2024: $2,099,278Net Assets 2024: $7,699,9172024

Highlighted filing

2024

Assets$9,799,195
Liabilities$2,099,278
Net Assets$7,699,917
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,525,726Expenses 2011: $1,357,695Net Income 2011: $168,0312011Expenses 2012: $1,419,1452012Revenue 2013: $1,618,130Expenses 2013: $1,413,352Net Income 2013: $204,7782013Revenue 2014: $1,533,630Expenses 2014: $1,493,039Net Income 2014: $40,5912014Revenue 2015: $1,508,755Expenses 2015: $1,455,023Net Income 2015: $53,7322015Revenue 2016: $1,402,808Expenses 2016: $1,401,526Net Income 2016: $1,2822016Revenue 2017: $1,559,308Expenses 2017: $1,478,351Net Income 2017: $80,9572017Revenue 2018: $1,677,992Expenses 2018: $1,574,466Net Income 2018: $103,5262018Revenue 2019: $2,894,568Expenses 2019: $1,414,464Net Income 2019: $1,480,1042019Revenue 2020: $2,611,901Expenses 2020: $1,286,398Net Income 2020: $1,325,5032020Revenue 2021: $1,774,007Expenses 2021: $1,491,165Net Income 2021: $282,8422021Revenue 2022: $2,500,110Expenses 2022: $1,661,630Net Income 2022: $838,4802022Revenue 2023: $1,890,152Expenses 2023: $1,648,572Net Income 2023: $241,5802023Revenue 2024: $2,845,456Expenses 2024: $2,460,837Net Income 2024: $384,6192024

Highlighted filing

2024

Revenue$2,845,456
Expenses$2,460,837
Net Income$384,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,799,195
Liabilities
$2,099,278
Net assets
$7,699,917
Revenue
$2,845,456
Expenses
$2,460,837
Net income
$384,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$2.10$7.70$2.85$2.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.49$2.24$7.25$1.89$1.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.20$2.20$7.01$2.50$1.66$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.66$2.49$6.17$1.77$1.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.51$2.63$5.89$2.61$1.29$1.33
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.38$4.56$2.89$1.41$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.46$3.08$1.68$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.42$1.45$2.98$1.56$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.49$2.90$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.53$2.90$1.51$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.36$1.52$2.84$1.53$1.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.55$2.80$1.62$1.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.66$2.60$1.42
2011Summary only. Only limited summary data is available for this year.$4.17$1.68$2.48$1.53$1.36$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,070,742
Mission and Program Overview

Mission

Educating children from early childhood through eighth grade based on a waldorf curriculum, a pedagogy developed by rudolf steiner.

Educating children from early childhood through eighth grade based on a waldorf curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,423,526$6,302,478▼ $121,048
Savings and Temporary Cash Investments$2,351,624$1,531,274▼ $820,350
Investments in Publicly Traded Securities-$1,247,645-
Cash and Non-Interest-Bearing Accounts$646,681$667,104▲ $20,423
Prepaid Expenses and Deferred Charges$25,706$40,328▲ $14,622
Other Notes and Loans Receivable, Net$25,881$10,141▼ $15,740
Pledges and Grants Receivable$13,756$225▼ $13,531
Total Assets$9,487,174$9,799,195▲ $312,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,635,153$1,585,323▼ $49,830
Deferred Revenue$556,092$478,472▼ $77,620
Accounts Payable and Accrued Expenses$46,829$35,483▼ $11,346
Total Liabilities$2,238,074$2,099,278▼ $138,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,583,660$6,987,546▲ $403,886
Net Assets With Donor Restrictions$665,440$712,371▲ $46,931
Total Net Assets Fund Balance$7,249,100$7,699,917▲ $450,817
Total Liabilities and Net Assets / Fund Balance$9,487,174$9,799,195▲ $312,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,658,580$404,226$5,062,806
Land$1,241,271-$1,241,271
Leasehold Improvements$60,868$401,551$462,419
Equipment$127,933$164,657$292,590
Other Land Buildings$213,826-$213,826
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FarrellyAdministratorFT$43,500$8,203$51,703
Kristina BovingFaculty ChairFT$42,100$1,263$43,363

Board Members and Trustees

NameTitle
Doug PearcePresident
Lorna PerssonVice President
Alison WadeTrustee
Gabrielle TorphyTrustee
Himanshu GosarTrustee
Jennifer MccannTrustee
Mikhail SagalTrustee
Nils WibergTrustee
Stephen ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,918
Program Service Revenue
$2,562,895
Investment Income
$116,078
Other Revenue
$11,565
All Other Contributions
$128,687
Change in Net Assets
$384,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$26,231Fair Market Value (FMV)
Total Noncash Contributions13$26,231-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,510
Grants and Similar Amounts Paid$663,021
Other Expenses$577,306
Total Fundraising Expense$95,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,046$130,247$58,286$915,579
Grants to Domestic Individuals$663,021--$663,021
Other Employee Benefits$131,978$22,583$9,981$164,542
Depreciation Depletion$111,297$24,543$8,701$144,541
Occupancy$88,048$19,417$6,884$114,349
Office Expenses$78,081$23,581$770$102,432
Current Officers, Directors, Trustees, and Key Employees$49,034$48,317$2,684$100,035
Interest$40,395$8,908$3,158$52,461
Insurance$22,810$5,030$1,783$29,623
Fees for Services Accounting-$26,000-$26,000
Payroll Taxes$17,710$3,905$1,384$22,999
Pension Plan Contributions$14,025$2,190$1,140$17,355
Advertising$11,361--$11,361
Fees for Service Investment Mgmnt Fees-$8,605-$8,605
Other Expenses$1,105$4,649-$5,754
Fees for Services Other$2,951$651$231$3,833
Fees for Services Legal-$2,483-$2,483
All Other Expenses$1,000--$1,000
Total Functional Expenses$2,025,378$340,457$95,002$2,460,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,933
Fundraising Direct Expenses$24,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Faire$64,164$37,933$24,072$13,861
Total Events$64,164$37,933$24,072$13,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen thompson is employed by mikhail sagal.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members, employees, and committee members are required to review policy and sign on an annual basis. The board president monitors conflicts on the board. The administrator is responsible for employees and committee members potential conflicts.”

Form 990, Part VI, Section B, Line 15

“All full time employees are paid the same salary as determined by the board of trustees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents (articles of association and by-laws) and its financial statements available upon request. The school will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The school charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Meadowbrook Waldorf Association
EIN
05-0383653
Phone
4014919570
Address
300 KINGSTOWN ROAD, WEST KINGSTON, RI 02892-1101
Doing Business As
Meadowbrook Waldorf School

Signing Officer

Name
Jennifer Farrelly
Title
Administrator
Phone
4014919570
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Farrelly
Formed
1979
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
9
Employees
59
Volunteers
189

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the school operates in a manner consistent with their tax-exempt status at both the state and federal levels. The school annually files irs form 990 - return of organizations exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by taxing authorities generally for a period of three years after they were filed. The school currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026231
IRS990/FundraisingDirectExpensesAmt024072
IRS990/FundraisingGrossIncomeAmt037933
IRS990/GainOrLossGrp/SecuritiesAmt09716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0663021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0663021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0663021
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01179893
IRS990/GrossReceiptsAmt04070742
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01783
IRS990/InsuranceGrp/ManagementAndGeneralAmt05030
IRS990/InsuranceGrp/ProgramServicesAmt022810
IRS990/InsuranceGrp/TotalAmt029623
IRS990/InterestGrp/FundraisingAmt03158
IRS990/InterestGrp/ManagementAndGeneralAmt08908
IRS990/InterestGrp/ProgramServicesAmt040395
IRS990/InterestGrp/TotalAmt052461
IRS990/InvestmentIncomeGrp/ExclusionAmt0106362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01247645
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06423526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06302478
IRS990/LandBldgEquipCostOrOtherBssAmt07272912
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01170177
IRS990/LessRentalExpensesGrp/RealAmt031037
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE BASED ON A WALDORF CURRICULUM, A PEDAGOGY DEVELOPED BY RUDOLF STEINER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01635153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01585323
IRS990/NetAssetsOrFundBalancesBOYAmt07249100
IRS990/NetAssetsOrFundBalancesEOYAmt07699917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013861
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06583660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06987546
IRS990/NoncashContributionsAmt026231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06884
IRS990/OccupancyGrp/ManagementAndGeneralAmt019417
IRS990/OccupancyGrp/ProgramServicesAmt088048
IRS990/OccupancyGrp/TotalAmt0114349
IRS990/OfficeExpensesGrp/FundraisingAmt0770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023581
IRS990/OfficeExpensesGrp/ProgramServicesAmt078081
IRS990/OfficeExpensesGrp/TotalAmt0102432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164542
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34649
IRS990/OtherExpensesGrp/ProgramServicesAmt031960
IRS990/OtherExpensesGrp/ProgramServicesAmt118172
IRS990/OtherExpensesGrp/ProgramServicesAmt215384
IRS990/OtherExpensesGrp/ProgramServicesAmt31105
IRS990/OtherExpensesGrp/TotalAmt037249
IRS990/OtherExpensesGrp/TotalAmt121569
IRS990/OtherExpensesGrp/TotalAmt216046
IRS990/OtherExpensesGrp/TotalAmt35754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04741
IRS990/OtherRevenueTotalAmt04741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915579
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03905
IRS990/PayrollTaxesGrp/ProgramServicesAmt017710
IRS990/PayrollTaxesGrp/TotalAmt022999
IRS990/PensionPlanContributionsGrp/FundraisingAmt01140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014025
IRS990/PensionPlanContributionsGrp/TotalAmt017355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040328
IRS990/PrincipalOfficerNm0JENNIFER FARRELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02562895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02562895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043932
IRS990/PYOtherExpensesAmt0517364
IRS990/PYOtherRevenueAmt027869
IRS990/PYProgramServiceRevenueAmt01684894
IRS990/PYRevenuesLessExpensesAmt0241580
IRS990/PYSalariesCompEmpBnftPaidAmt01131208
IRS990/PYTotalExpensesAmt01648572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01890152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02560583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02351624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01531274
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04658580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05062806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01241271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01241271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0462419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE SCHOOL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE SCHOOL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06302478
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEADOWBROOK WALDORF SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY ON IT'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037933

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