Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1641716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$842,400
Down $58,059 (-6.4%) from 2011
Net Assets
Down$142,394
Down $106,925 (-43%) from 2011
Liabilities
Up$700,006
Up $48,866 (+7.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,346,081
Up $88,791 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To build the foundation of a free human being. Guided by the philosophy of rudolf steiner.teachers inspire insightful thinking, empathy for all, and a love of meaningful work.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 110932 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 122735 |
| IRS990/AccountsReceivable/BOY | 0 | 162388 |
| IRS990/AccountsReceivable/EOY | 0 | 123134 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION FACILITY |
| IRS990/Advertising/ProgramServices | 0 | 19184 |
| IRS990/Advertising/Total | 0 | 19184 |
| IRS990/AllOtherContributions | 0 | 41161 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 80 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 933 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39032 |
| IRS990/AllOtherExpenses/Total | 0 | 40045 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37864 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10193 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15686 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47794 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63480 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41161 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35290 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 262442 |
| IRS990/DeferredRevenue/EOY | 0 | 268313 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 976 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4683 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38831 |
| IRS990/DepreciationDepletion/Total | 0 | 44490 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS A PRIVATE SCHOOL OFFERING GENERAL EDUCATION FOR GRADES NURSERY-8. |
| 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 | 1184991 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6225 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 825 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3485 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4860 |
| IRS990/FeesForServicesManagement/Total | 0 | 9170 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 487 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5279 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42335 |
| IRS990/FeesForServicesOther/Total | 0 | 48101 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PRESTON NEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL TOBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI ARBO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE STANMYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1239155 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 546 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2627 |
| IRS990/Insurance/ProgramServices | 0 | 21788 |
| IRS990/Insurance/Total | 0 | 24961 |
| IRS990/Interest/Fundraising | 0 | 443 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2131 |
| IRS990/Interest/ProgramServices | 0 | 17673 |
| IRS990/Interest/Total | 0 | 20247 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 406920 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1072278 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 688586 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 665358 |
| 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 | EDUCATION FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 247354 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 219391 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI ARBO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 249319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 142394 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 365 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1760 |
| IRS990/Occupancy/ProgramServices | 0 | 27916 |
| IRS990/Occupancy/Total | 0 | 30041 |
| IRS990/OfficeExpenses/Fundraising | 0 | 423 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2039 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16907 |
| IRS990/OfficeExpenses/Total | 0 | 19369 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5055 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8890 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2170 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10443 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 86620 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 99233 |
| IRS990/OtherExpensePriorYear | 0 | 321192 |
| IRS990/OtherExpensesCurrentYear | 0 | 470353 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 949 |
| IRS990/OtherExpenses/Fundraising | 1 | 11536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3987 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109959 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25887 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7071 |
| IRS990/OtherExpenses/Total | 0 | 109959 |
| IRS990/OtherExpenses/Total | 1 | 44736 |
| IRS990/OtherExpenses/Total | 2 | 25887 |
| IRS990/OtherExpenses/Total | 3 | 18607 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 626021 |
| IRS990/OtherSalariesAndWages/Total | 0 | 653700 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1297 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6242 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51776 |
| IRS990/PayrollTaxes/Total | 0 | 59315 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12250 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6566 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22575 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1197946 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1213204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1185174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1185174 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12772 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -106926 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -106926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8787 |
| IRS990/SalariesEtcCurrentYear | 0 | 875728 |
| IRS990/SalariesEtcPriorYear | 0 | 936098 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -106926 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -106926 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1346081 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 665358 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 406920 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1072278 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1239155 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1346081 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1346081 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 665358 |
| IRS990ScheduleD/TotalRevenue | 0 | 1239155 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1239155 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1346081 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1239155 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS DELIVERED TO THE CLIENT, AND THE BOARD REVIEWS THE RETURN AND THE AUDITED REPORTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT POLICY IS REVIEWED EVERY YEAR BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE ON A MANAGEMENT CONTRACTOR'S WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16 SOUTH CHESTNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW PALTZ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12561 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY JAECKEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8452550033 |
| IRS990/TotalAssets/BOY | 0 | 900459 |
| IRS990/TotalAssetsBOY | 0 | 900459 |
| IRS990/TotalAssets/EOY | 0 | 842400 |
| IRS990/TotalAssetsEOY | 0 | 842400 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 41161 |
| IRS990/TotalExpensesCurrentYear | 0 | 1346081 |
| IRS990/TotalExpensesPriorYear | 0 | 1257290 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 35783 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 125307 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1184991 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1346081 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 35783 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 651140 |
| IRS990/TotalLiabilitiesBOY | 0 | 651140 |
| IRS990/TotalLiabilities/EOY | 0 | 700006 |
| IRS990/TotalLiabilitiesEOY | 0 | 700006 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 900459 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 842400 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 249319 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 142394 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1184991 |
| IRS990/TotalProgramServiceRevenue | 0 | 1197946 |
| IRS990/TotalRevenueCurrentYear | 0 | 1239155 |
| IRS990/TotalRevenuePriorYear | 0 | 1248503 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1197994 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1239155 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 9331 |
| IRS990/Travel/Total | 0 | 9331 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 249319 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 142394 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 30412 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 89567 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MOUNTAINLAUREL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141641716 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNTAIN LAUREL WALDORF SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 8452550033 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 939 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12561 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | VICKI ARBO |
| ReturnHeader/Officer/Phone | 0 | 8452550033 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT S CRANSTON CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1031 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAUGERTIES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12477 |
| ReturnHeader/Preparer/Name | 0 | ROBERT S CRANSTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8452464300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T15:31:42-05:00 |
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.