Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 22-2717805 • 501(c)3 • Rockport, ME
Profile
The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,973,767
Up $143,100 (+7.8%) from 2024
Liabilities
Down$765,341
Down $9,251 (-1.2%) from 2024
Net Assets
Up$1,208,426
Up $152,351 (+14%) from 2024
Revenue
Up$1,597,591
Up $370,776 (+30%) from 2024
Expenses
Up$1,455,105
Up $224,688 (+18%) from 2024
Net Income
Up$142,486
Up $146,088 (+4056%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $844,253 | $814,481 | ▼ $29,772 |
| Investments in Publicly Traded Securities | $469,296 | $738,369 | ▲ $269,073 |
| Cash and Non-Interest-Bearing Accounts | $511,010 | $411,916 | ▼ $99,094 |
| Accounts Receivable | $5,233 | $7,967 | ▲ $2,734 |
| Prepaid Expenses and Deferred Charges | $875 | $1,034 | ▲ $159 |
| Total Assets | $1,830,667 | $1,973,767 | ▲ $143,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $405,211 | $383,401 | ▼ $21,810 |
| Deferred Revenue | $361,469 | $374,397 | ▲ $12,928 |
| Accounts Payable and Accrued Expenses | $7,912 | $7,543 | ▼ $369 |
| Total Liabilities | $774,592 | $765,341 | ▼ $9,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,024,581 | $1,173,322 | ▲ $148,741 |
| Net Assets With Donor Restrictions | $31,494 | $35,104 | ▲ $3,610 |
| Total Net Assets Fund Balance | $1,056,075 | $1,208,426 | ▲ $152,351 |
| Total Liabilities and Net Assets / Fund Balance | $1,830,667 | $1,973,767 | ▲ $143,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $630,091 | $491,735 | $1,121,826 |
| Land | $167,004 | - | $167,004 |
| Other Land Buildings | $17,012 | $77,721 | $94,733 |
| Equipment | $374 | $32,590 | $32,964 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $53,772 | - | ▲ $7,285 | - | $60,188 |
| 2023 | $46,665 | - | ▲ $7,853 | - | $53,772 |
| 2022 | $42,180 | - | ▲ $5,135 | - | $46,655 |
| 2021 | $56,666 | - | ▼ $4,406 | $9,283 | $42,180 |
| 2020 | $36,451 | $10,099 | ▲ $10,754 | - | $56,666 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Clough | School Direc | FT | $80,000 | $80,000 |
| Jody Spanglet | Finance Dire | PT | $57,692 | $57,692 |
| Name | Title |
|---|---|
| Ronni Blaisdell | President |
| Lee Chisholm | Director |
| Margit Wyman | Director |
| Yasemin Nasta | Director |
| Margo Burnham | Secretary |
| John Morin | Vice - Presi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $963,171 |
| Other Expenses | $491,934 |
| Total Fundraising Expense | $669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,963 | $246,774 | - | $809,737 |
| Other Employee Benefits | $63,518 | $14,941 | - | $78,459 |
| Payroll Taxes | $52,482 | $22,493 | - | $74,975 |
| Occupancy | $74,378 | - | - | $74,378 |
| Depreciation Depletion | $34,335 | - | - | $34,335 |
| Insurance | $23,356 | $354 | - | $23,710 |
| Fees for Services Other | - | $18,355 | - | $18,355 |
| Interest | $16,554 | - | - | $16,554 |
| Information Technology | - | $5,191 | - | $5,191 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| All Other Expenses | $2,661 | $1,505 | - | $4,166 |
| Other Expenses | $3,375 | $114 | $502 | $3,991 |
| Office Expenses | $1,559 | $1,970 | $167 | $3,696 |
| Advertising | - | $2,571 | - | $2,571 |
| Travel | $1,489 | $327 | - | $1,816 |
| Fees for Service Investment Mgmnt Fees | - | $869 | - | $869 |
| Total Functional Expenses | $1,133,872 | $320,564 | $669 | $1,455,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Faculty elects a representative to be a member of the board”
“The finance director, school director and bookkeeper review the 990 before filing.”
“Per conflict of interest policy conflicts to be reviewed annually.”
“The school has an annual report available to the public on its website and by request. The form 990 is available by request.”
“All board minutes are open to the public for review, there is a parent handbook that includes the school's policies and procedures, all bylaws are public.”
“The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.”
“Investment fees net on fs 0 investment fees net on fs 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL PROVIDES ALTERNATIVE EDUCATION BASED ON THE WALDORF METHOD WHICH IS DEDICATED TO SOUND EDUCATION STANDARDS. TEACHING THE WHOLE CHILD TO GROW AND LEARN IN WAYS THAT MOST SUIT THEIR INDIVIDUAL TEMPERMENTS AND ABILITIES, UTILIZING NOT ONLY THE CHILD'S THOUGHT PROCESSES, BUT ALSO THEIR PHYSICAL,RHYTHMIC AND ARTISTIC SENSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2571 |
| IRS990/AllOtherContributionsAmt | 0 | 398489 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072368021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04856 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17731 |
| IRS990/CYOtherExpensesAmt | 0 | 491934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1181371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 963171 |
| IRS990/CYTotalExpensesAmt | 0 | 1455105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1597591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 361469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 374397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34335 |
| IRS990/Desc | 0 | THE ASHWOOD WALDORF SCHOOL IS A LEARNING COMMUNITY FOR APPROXIMATELY 100 CHILDREN IN GRADES ONE THROUGH EIGHT. THE SCHOOL ALSO HAS A PROGRAM FOR CHILDREN EIGHTEEN MONTHS TO FIVE YEARS OLD IN ITS EARLY CHILDHOOD CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31494 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1133872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18355 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 869 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JEREMY CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY SPANGLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNI BLAISDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGO BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YASEMIN NASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGIT WYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57692 |
| 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/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/TitleTxt | 0 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE - PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7833 |
| IRS990/GrossReceiptsAmt | 0 | 1605288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23710 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16554 |
| IRS990/InterestGrp/TotalAmt | 0 | 16554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 469296 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 738369 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 602046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 844253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 814481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1416527 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7697 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOL PROVIDES ALTERNATIVE EDUCATION BASED ON THE WALDORF METHOD WHICH IS DEDICATED TO SOUND EDUCATION STANDARDS. TEACHING THE WHOLE CHILD TO GROW AND LEARN IN WAYS THAT MOST SUIT THEIR INDIVIDUAL TEMPERMENTS AND ABILITIES, UTILIZING NOT ONLY THE CHILD'S THOUGHT PROCESSES, BUT ALSO THEIR PHYSICAL,RHYTHMIC AND ARTISTIC SENSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 405211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 383401 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1056075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1208426 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1024581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1173322 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78459 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3991 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 809737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1034 |
| IRS990/PrincipalOfficerNm | 0 | RONNI BLAISDELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLARY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THURSDAY ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 954639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 954639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4660 |
| IRS990/PYOtherExpensesAmt | 0 | 416624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 925877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 813793 |
| IRS990/PYTotalExpensesAmt | 0 | 1230417 |
| IRS990/PYTotalRevenueAmt | 0 | 1226815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1181371 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 630091 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 491735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1121826 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 869 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53772 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 60188 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7285 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 746 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7853 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5135 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 797 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56666 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4406 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 638 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36451 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10099 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10754 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94733 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 814481 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL LITERATURE, ADVERTISING AND MARKETING INCLUDE NONDISCRIMINATORY POLICY STATEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL ASSISTANCE APPLICATIONS ARE PROCESSED BY NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PROVIDES ALTERNATIVE EDUCATION BASED ON THE WALDORF METHOD WHICH IS DEDICATED TO SOUND EDUCATION STANDARDS. TEACHING THE WHOLE CHILD TO GROW AND LEARN IN WAYS THAT MOST SUIT THEIR INDIVIDUAL TEMPERMENTS AND ABILITIES, UTILIZING NOT ONLY THE CHILD'S THOUGHT PROCESSES, BUT ALSO THEIR PHYSICAL,RHYTHMIC AND ARTISTIC SENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FACULTY ELECTS A REPRESENTATIVE TO BE A MEMBER OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE DIRECTOR, SCHOOL DIRECTOR AND BOOKKEEPER REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PER CONFLICT OF INTEREST POLICY CONFLICTS TO BE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL HAS AN ANNUAL REPORT AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND BY REQUEST. THE FORM 990 IS AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MINUTES ARE OPEN TO THE PUBLIC FOR REVIEW, THERE IS A PARENT HANDBOOK THAT INCLUDES THE SCHOOL'S POLICIES AND PROCEDURES, ALL BYLAWS ARE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INVESTMENT FEES NET ON FS 0 INVESTMENT FEES NET ON FS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1830667 |
| IRS990/TotalAssetsEOYAmt | 0 | 1973767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1830667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1973767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 398489 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 669 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 320564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1133872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1455105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 774592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 765341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 774592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 765341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1056075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1208426 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6007 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6007 |
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