Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 05-0383653 • 501(c)3 • West Kingston, RI
Profile
Educating children from early childhood through eighth grade based on a waldorf curriculum, a pedagogy developed by rudolf steiner.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Farrelly | Administrator | FT | $43,500 | $8,203 | $51,703 |
| Kristina Boving | Faculty Chair | FT | $42,100 | $1,263 | $43,363 |
| Name | Title |
|---|---|
| Doug Pearce | President |
| Lorna Persson | Vice President |
| Alison Wade | Trustee |
| Gabrielle Torphy | Trustee |
| Himanshu Gosar | Trustee |
| Jennifer Mccann | Trustee |
| Mikhail Sagal | Trustee |
| Nils Wiberg | Trustee |
| Stephen Thompson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $26,231 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $26,231 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,933 |
| Fundraising Direct Expenses | $24,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Faire | $64,164 | $37,933 | $24,072 | $13,861 |
| Total Events | $64,164 | $37,933 | $24,072 | $13,861 |
“Stephen thompson is employed by mikhail sagal.”
“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.”
“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.”
“All full time employees are paid the same salary as determined by the board of trustees on an annual basis.”
“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.”
“The organization did not change either its oversight process or selection process during the tax year.”
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35483 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE BASED ON A WALDORF CURRICULUM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11361 |
| IRS990/AllOtherContributionsAmt | 0 | 128687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIMANSHU GOSAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014919570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 KINGSTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 028921101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 646681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 667104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100035 |
| 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 | 26231 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 663021 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116078 |
| IRS990/CYOtherExpensesAmt | 0 | 577306 |
| IRS990/CYOtherRevenueAmt | 0 | 11565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2562895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1220510 |
| IRS990/CYTotalExpensesAmt | 0 | 2460837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2845456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 556092 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 478472 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8701 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144541 |
| IRS990/Desc | 0 | THE SCHOOL EDUCATED 170 STUDENTS FROM PRE-KINDERGARTEN TO EIGHTH GRADE DURING THE FISCAL YEAR AND PROVIDED $663,021 IN VARIOUS FORMS OF TUITION ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MEADOWBROOK WALDORF SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 665440 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 712371 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2025378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2483 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3833 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8605 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 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 | 8203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORNA PERSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIELLE TORPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKHAIL SAGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NILS WIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HIMANSHU GOSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER FARRELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTINA BOVING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 43500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42100 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACULTY CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26231 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37933 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9716 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 663021 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 663021 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 663021 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1179893 |
| IRS990/GrossReceiptsAmt | 0 | 4070742 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1783 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29623 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40395 |
| IRS990/InterestGrp/TotalAmt | 0 | 52461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1247645 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 970434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6423526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6302478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7272912 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1170177 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31037 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATING CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE BASED ON A WALDORF CURRICULUM, A PEDAGOGY DEVELOPED BY RUDOLF STEINER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1635153 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1585323 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7249100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7699917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9716 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13861 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7037 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6583660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6987546 |
| IRS990/NoncashContributionsAmt | 0 | 26231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6884 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9981 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164542 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5754 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4741 |
| IRS990/OtherRevenueTotalAmt | 0 | 4741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 727046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915579 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25881 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10141 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22999 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13756 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40328 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER FARRELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2562895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2562895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133457 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43932 |
| IRS990/PYOtherExpensesAmt | 0 | 517364 |
| IRS990/PYOtherRevenueAmt | 0 | 27869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1684894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1131208 |
| IRS990/PYTotalExpensesAmt | 0 | 1648572 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1890152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7037 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2560583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2351624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1531274 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4658580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 404226 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5062806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292590 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1241271 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1241271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 401551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 462419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 213826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213826 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6302478 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MEADOWBROOK WALDORF SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY ON IT'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY FAIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37933 |
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