Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2591316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$599,089
No earlier filing loaded for comparison.
Net Assets
$180,687
No earlier filing loaded for comparison.
Liabilities
$418,402
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$831,144
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The susquehanna waldorf school provides nursery through eighth grade education based on the waldorf philosophy.
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 | 27375 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20823 |
| IRS990/AccountsReceivable/BOY | 0 | 10144 |
| IRS990/AccountsReceivable/EOY | 0 | 4131 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SUSQUEHANNA WALDORF SCHOOL PROVIDES NURSERY THROUGH EIGHTH GRADE EDUCATION BASED ON THE WALDORF PHILOSOPHY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 WEST WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARIETTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17547 |
| IRS990/AllOtherContributions | 0 | 55811 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31848 |
| IRS990/AllOtherExpenses/Total | 0 | 31848 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 89447 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111216 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8957 |
| IRS990/ConferencesMeetings/Total | 0 | 8957 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55811 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70437 |
| IRS990/CostOfGoodsSold | 0 | 28935 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 56314 |
| IRS990/DeferredRevenue/EOY | 0 | 66136 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10672 |
| IRS990/DepreciationDepletion/Total | 0 | 10672 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SUSQUEHANNA WALDORF SCHOOL PROVIDES NURSERY THROUGH EIGHTH GRADE EDUCATION BASED ON THE WALDORF PHILOSOPHY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 711467 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6514 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6514 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONSTANCE WALTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON TROSTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FAUSTO RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAL MARTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRIS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH DUKE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 898610 |
| IRS990/GrossRents/Real | 0 | 3516 |
| IRS990/GrossSalesOfInventory | 0 | 36794 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 23597 |
| IRS990/Interest/Total | 0 | 23597 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13521 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13413 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1095 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1095 |
| IRS990/InvestmentIncomePriorYear | 0 | 634 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1095 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90272 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 476888 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 397288 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 386616 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 200 |
| IRS990/MissionDescription | 0 | THE SUSQUEHANNA WALDORF SCHOOL PROVIDES NURSERY THROUGH EIGHTH GRADE EDUCATION BASED ON THE WALDORF PHILOSOPHY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 341772 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 331443 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN MULLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 142156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 180687 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7859 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7859 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3516 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3516 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2518 |
| IRS990/Occupancy/ProgramServices | 0 | 22667 |
| IRS990/Occupancy/Total | 0 | 25185 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3664 |
| IRS990/OfficeExpenses/Total | 0 | 3664 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4041 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4910 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5867 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23469 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29336 |
| IRS990/OtherExpensePriorYear | 0 | 298595 |
| IRS990/OtherExpensesCurrentYear | 0 | 296242 |
| IRS990/OtherExpenses/Description | 0 | FINANCIAL AID |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ADVERTISING |
| IRS990/OtherExpenses/Description | 3 | CLASS SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 90823 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39573 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25759 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16556 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13094 |
| IRS990/OtherExpenses/Total | 0 | 90823 |
| IRS990/OtherExpenses/Total | 1 | 39573 |
| IRS990/OtherExpenses/Total | 2 | 25759 |
| IRS990/OtherExpenses/Total | 3 | 16556 |
| IRS990/OtherExpenses/Total | 4 | 13094 |
| IRS990/OtherRevenueCurrentYear | 0 | 29973 |
| IRS990/OtherRevenueMisc/Description | 0 | SPRING/WINTER FAIR |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER MISCELLANEOUS EVENTS |
| IRS990/OtherRevenueMisc/Description | 2 | SCRIP AND SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12930 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2940 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2528 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12930 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2940 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2528 |
| IRS990/OtherRevenuePriorYear | 0 | 36949 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 370162 |
| IRS990/OtherSalariesAndWages/Total | 0 | 462703 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8573 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34290 |
| IRS990/PayrollTaxes/Total | 0 | 42863 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4041 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4910 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7067 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 782796 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION/FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 815718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 782796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 782796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 38531 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3516 |
| 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/Revenue | 0 | 782796 |
| IRS990/RevenuesLessExpensesCY | 0 | 38531 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18032 |
| IRS990/SalariesEtcCurrentYear | 0 | 534902 |
| IRS990/SalariesEtcPriorYear | 0 | 607111 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53176 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71736 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4041 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4910 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 869 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3525 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4041 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 516 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4672 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3525 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -1147 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USE OF THE SCHOOL'S ENDOWMENT FUNDS IS FOR GENERAL OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 336616 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90272 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 426888 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 386616 |
| 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/Form990ScheduleEPartII/Explanation | 0 | RELIGION ETHNIC ORIGIN OR SEX |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 | SUSQUEHANNA WALDORF SCHOOL AMENDED ITS BY-LAWS EFFECTIVE AUGUST 2011. THE PRIMARY PURPOSE OF THIS AMENDMENT WAS FOR THE DESIGNATION OF A MANAGEMENT TEAM, WHICH SHALL HAVE DECISION-MAKING AUTHORITY FOR ALL ADMINISTRATIVE, HUMAN RESOURCE, AND PEDAGOGICAL MATTERS OTHER THAN THOSE DESIGNATED AS BOARD RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS OF THE SCHOOL MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 9729 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4573 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15 WEST WALNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARIETTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 175471308 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH DUKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7174264506 |
| IRS990/TotalAssets/BOY | 0 | 567617 |
| IRS990/TotalAssetsBOY | 0 | 567617 |
| IRS990/TotalAssets/EOY | 0 | 599089 |
| IRS990/TotalAssetsEOY | 0 | 599089 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 55811 |
| IRS990/TotalExpensesCurrentYear | 0 | 831144 |
| IRS990/TotalExpensesPriorYear | 0 | 905706 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 119677 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 711467 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 831144 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 425461 |
| IRS990/TotalLiabilitiesBOY | 0 | 425461 |
| IRS990/TotalLiabilities/EOY | 0 | 418402 |
| IRS990/TotalLiabilitiesEOY | 0 | 418402 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 567617 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 599089 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 142156 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 180687 |
| IRS990/TotalOtherRevenue | 0 | 18598 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 711467 |
| IRS990/TotalProgramServiceRevenue | 0 | 782796 |
| IRS990/TotalRevenueCurrentYear | 0 | 869675 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1095 |
| IRS990/TotalRevenuePriorYear | 0 | 923738 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 812769 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 869675 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 128386 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 171204 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SUSQUEHANNAWALDORF.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232591316 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUSQUEHANNA WALDORF SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | SUSQ |
| ReturnHeader/Filer/Phone | 0 | 7174264506 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15 WEST WALNUT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MARIETTA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.