Civic Intelligence

Waldorf School Association of The

EIN 23-2704723 • 501(c)3 • Upper Black Eddy, PA

Profile

The mission of the organization is to create, nurture, and maintain a healthy, thriving, and afforfable school for it's community and children. The organization was founded upon rudolf stiener's waldorf educational philosophy; to encourage and maintain a high degree of personal integrity,responsibility, and spiritual awareness in all interactions of our organization; and to be committed participants in our own educational process by providing opportunities for enhanced learning and personal growth for ourselves and our community.

1395 Bridgeton Hill RoadUpper Black Eddy, PA 18972

rivervalleyschool.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$55,918

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,440,828

Up $100,748 (+2.3%) from 2023

Liabilities

Up

$1,059,632

Up $537,064 (+103%) from 2023

Net Assets

Down

$3,381,196

Down $436,316 (-11%) from 2023

Revenue

Up

$1,995,898

Up $571,449 (+40%) from 2023

Expenses

Up

$2,402,823

Up $270,793 (+13%) from 2023

Net Income

Up

-$406,925

Up $300,656 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,105,902Liabilities 2011: $106,617Net Assets 2011: $999,2852011Assets 2012: $1,217,102Liabilities 2012: $157,495Net Assets 2012: $1,059,6072012Assets 2013: $1,259,657Liabilities 2013: $177,395Net Assets 2013: $1,082,2622013Assets 2014: $1,261,805Liabilities 2014: $162,241Net Assets 2014: $1,099,5642014Assets 2015: $2,506,438Liabilities 2015: $144,610Net Assets 2015: $2,361,8282015Assets 2016: $2,764,064Liabilities 2016: $185,119Net Assets 2016: $2,578,9452016Assets 2017: $2,687,678Liabilities 2017: $175,565Net Assets 2017: $2,512,1132017Assets 2018: $2,582,097Liabilities 2018: $132,388Net Assets 2018: $2,449,7092018Assets 2019: $2,802,355Liabilities 2019: $177,712Net Assets 2019: $2,624,6432019Assets 2020: $2,838,251Liabilities 2020: $253,761Net Assets 2020: $2,584,4902020Assets 2021: $2,837,061Liabilities 2021: $693,986Net Assets 2021: $2,143,0752021Assets 2022: $5,718,386Liabilities 2022: $1,199,862Net Assets 2022: $4,518,5242022Assets 2023: $4,340,080Liabilities 2023: $522,568Net Assets 2023: $3,817,5122023Assets 2024: $4,440,828Liabilities 2024: $1,059,632Net Assets 2024: $3,381,1962024

Highlighted filing

2024

Assets$4,440,828
Liabilities$1,059,632
Net Assets$3,381,196

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,687,707Expenses 2011: $1,640,460Net Income 2011: $47,2472011Revenue 2012: $1,760,875Expenses 2012: $1,700,553Net Income 2012: $60,3222012Revenue 2013: $1,925,123Expenses 2013: $1,902,148Net Income 2013: $22,9752013Revenue 2014: $2,087,348Expenses 2014: $2,069,960Net Income 2014: $17,3882014Revenue 2015: $3,306,248Expenses 2015: $2,043,940Net Income 2015: $1,262,3082015Revenue 2016: $2,298,496Expenses 2016: $2,081,379Net Income 2016: $217,1172016Revenue 2017: $2,115,145Expenses 2017: $2,180,956Net Income 2017: -$65,8112017Revenue 2018: $2,374,048Expenses 2018: $2,434,207Net Income 2018: -$60,1592018Revenue 2019: $2,458,867Expenses 2019: $2,283,658Net Income 2019: $175,2092019Revenue 2020: $1,698,524Expenses 2020: $1,730,257Net Income 2020: -$31,7332020Revenue 2021: $1,417,379Expenses 2021: $1,849,557Net Income 2021: -$432,1782021Revenue 2022: $4,025,793Expenses 2022: $1,913,912Net Income 2022: $2,111,8812022Revenue 2023: $1,424,449Expenses 2023: $2,132,030Net Income 2023: -$707,5812023Revenue 2024: $1,995,898Expenses 2024: $2,402,823Net Income 2024: -$406,9252024

Highlighted filing

2024

Revenue$1,995,898
Expenses$2,402,823
Net Income-$406,925

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$1.06$3.38$2.00$2.40$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.52$3.82$1.42$2.13$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.20$4.52$4.03$1.91$2.11
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.69$2.14$1.42$1.85$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.25$2.58$1.70$1.73$0.03
2019Summary only. Only limited summary data is available for this year.$2.80$0.18$2.62$2.46$2.28$0.18
2018Summary only. Only limited summary data is available for this year.$2.58$0.13$2.45$2.37$2.43$0.06
2017Summary only. Only limited summary data is available for this year.$2.69$0.18$2.51$2.12$2.18$0.07
2016Summary only. Only limited summary data is available for this year.$2.76$0.19$2.58$2.30$2.08$0.22
2015Summary only. Only limited summary data is available for this year.$2.51$0.14$2.36$3.31$2.04$1.26
2014Summary only. Only limited summary data is available for this year.$1.26$0.16$1.10$2.09$2.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.26$0.18$1.08$1.93$1.90$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.16$1.06$1.76$1.70$0.06
2011Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$1.69$1.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,018,430
Mission and Program Overview

Mission

SEE ATTACHED

The mission of the organization is to create, nurture, and maintain a healthy, thriving, and afforfable school for it's community and children. The organization was founded upon rudolf stiener's waldorf philosophy; to encourage and maintain a high degree of personal integrity,responsibility, and spiritual awareness in all interactions of our organization; and to be committed participants in our own educational process by providing opportunities for enhanced learning and personal growth for ourselves and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,049,545$2,185,251▲ $135,706
Land, Buildings, and Equipment, Net$1,899,641$1,845,195▼ $54,446
Accounts Receivable$48,414$92,178▲ $43,764
Prepaid Expenses and Deferred Charges$5,166$9,607▲ $4,441
Total Assets$4,310,689$4,440,828▲ $130,139
Other Assets Total$307,923$308,597▲ $674
Liabilities
Deferred Revenue$349,841$876,546▲ $526,705
Mortgage Notes Payable Secured by Investment Property$143,157$146,864▲ $3,707
Accounts Payable and Accrued Expenses$29,570$36,222▲ $6,652
Total Liabilities$522,568$1,059,632▲ $537,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,687,555$2,280,630▼ $406,925
Net Assets With Donor Restrictions$1,100,566$1,100,566→ $0
Total Net Assets Fund Balance$3,788,121$3,381,196▼ $406,925
Total Liabilities and Net Assets / Fund Balance$4,310,689$4,440,828▲ $130,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,230,934$996,085$2,227,019
Land$106,362-$106,362
Other Assets Org$11,250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly WatsonBd of TrusteFT$55,918$55,918
Melody Birdsong-shubertBd of TrusteFT$46,268$46,268

Board Members and Trustees

NameTitle
Michelle BerrongPresident
Bill MurphyBd of Truste
Chris BurkeBd of Truste
Danielle KulpBd of Truste
Jef BetzBd of Truste
Megan BriggsBd of Truste
Olga MartuzaBd of Truste
Tom ChiarellaBd of Truste
Michael SullivanTreasurer
Kelly HenriquesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$561,410
Program Service Revenue
$1,395,151
Investment Income
$1,340
Other Revenue
$37,997
All Other Contributions
$561,410
Change in Net Assets
$-406,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,898
Total Revenue per Audited Statements
$1,995,898
Total Revenue per Form 990
$1,995,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,487
Other Expenses$603,336
Total Fundraising Expense$74,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,165$270,494$67,623$1,250,282
Other Employee Benefits$300,845$26,160-$327,005
Payroll Taxes$78,428$20,914$5,230$104,572
Current Officers, Directors, Trustees, and Key Employees$102,186--$102,186
All Other Expenses$50,017$40,014$1,616$91,647
Depreciation Depletion$67,027$21,166-$88,193
Occupancy$63,935$20,190-$84,125
Other Expenses$35,454$45,604-$45,604
Insurance$26,296$8,304-$34,600
Fees for Services Accounting-$27,685-$27,685
Pension Plan Contributions$13,435$1,853$154$15,442
Information Technology$1,561$8,844-$10,405
Fees for Services Legal-$9,800-$9,800
Interest-$3,707-$3,707
Total Functional Expenses$1,771,653$556,547$74,623$2,402,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,402,823
Total Expenses per Audited Statements$2,402,823
Total Expenses per Form 990$2,402,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,529
Fundraising Direct Expenses$22,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Fai$60,529$60,529$11,968$48,561
Total Events$60,529$60,529$22,532$37,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The governing body is elected by the vote of the families whose children attend the school.

Form 990, Page 6, Part VI, Line 11B

The 990 is provided to each board member for review and approval at the monthly meeting of the board of trustees.

Form 990, Page 6, Part VI, Line 12C

The members of the board are required to disclose any actual or perceived conflict of interest to the finance committee. The individual shall promptly and fully disclose the conflict and shall refrain from participating in any way in the matter to which the conflict relates until resolved. The finance committee will review, evaluate and recommend to the board of trustees the appropriate action to resolve the conflict. A trustee with any interest in the matter shall not participate in the decision making process.

Form 990, Page 6, Part VI, Line 15A

The organization's compensation structure is based on market value and increases are given in accordance with merit.

Form 990, Page 6, Part VI, Line 15B

The organization's compensation structure for key employees is based on market value and increases are given in accordance with merit.

Form 990, Page 6, Part VI, Line 19

Any member of the general public may submit a written request to the organization's board of trustees to inspect the governing documents, financial statements, and tax form 990. The requested documents will be made available at the organization's place of business.

Filing and Contact Details

Filer

Filer Name
River Valley Waldorf School
EIN
23-2704723
Phone
6109825606
Address
1395 BRIDGETON HILL ROAD, UPPER BLACK EDDY, PA 18972

Signing Officer

Name
Michelle Berrong
Title
President
Phone
6109825606
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Berrong
Formed
1992
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
20

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Martin B Wilensky
Phone
8563848400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the organization is to create, nurture, and maintain a healthy, thriving, and afforfable school for it's community and children. The organization was founded upon rudolf stiener's waldorf philosophy; to encourage and maintain a high degree of personal integrity,responsibility, and spiritual awareness in all interactions of our organization; and to be committed participants in our own educational process by providing opportunities for enhanced learning and personal growth for ourselves and our community.

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BD OF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD OF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD OF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD OF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD OF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD OF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022532
IRS990/FundraisingGrossIncomeAmt060529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02018430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08844
IRS990/InformationTechnologyGrp/ProgramServicesAmt01561
IRS990/InformationTechnologyGrp/TotalAmt010405
IRS990/InsuranceGrp/ManagementAndGeneralAmt08304
IRS990/InsuranceGrp/ProgramServicesAmt026296
IRS990/InsuranceGrp/TotalAmt034600
IRS990/InterestGrp/ManagementAndGeneralAmt03707
IRS990/InterestGrp/TotalAmt03707
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01845195
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO CREATE, NURTURE, AND MAINTAIN A HEALTHY, THRIVING, AND AFFORFABLE SCHOOL FOR IT'S COMMUNITY AND CHILDREN. THE ORGANIZATION WAS FOUNDED UPON RUDOLF STIENER'S WALDORF PHILOSOPHY; TO ENCOURAGE AND MAINTAIN A HIGH DEGREE OF PERSONAL INTEGRITY,RESPONSIBILITY, AND SPIRITUAL AWARENESS IN ALL INTERACTIONS OF OUR ORGANIZATION; AND TO BE COMMITTED PARTICIPANTS IN OUR OWN EDUCATIONAL PROCESS BY PROVIDING OPPORTUNITIES FOR ENHANCED LEARNING AND PERSONAL GROWTH FOR OURSELVES AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146864
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03788121
IRS990/NetAssetsOrFundBalancesEOYAmt03381196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02687555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02280630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020190
IRS990/OccupancyGrp/ProgramServicesAmt063935
IRS990/OccupancyGrp/TotalAmt084125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307923
IRS990/OtherAssetsTotalGrp/EOYAmt0308597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327005
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EXPENSES, NON-PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245604
IRS990/OtherExpensesGrp/ProgramServicesAmt0103229
IRS990/OtherExpensesGrp/ProgramServicesAmt117075
IRS990/OtherExpensesGrp/ProgramServicesAmt235454
IRS990/OtherExpensesGrp/TotalAmt0103229
IRS990/OtherExpensesGrp/TotalAmt157691
IRS990/OtherExpensesGrp/TotalAmt246650
IRS990/OtherExpensesGrp/TotalAmt345604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020914
IRS990/PayrollTaxesGrp/ProgramServicesAmt078428
IRS990/PayrollTaxesGrp/TotalAmt0104572
IRS990/PensionPlanContributionsGrp/FundraisingAmt0154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013435
IRS990/PensionPlanContributionsGrp/TotalAmt015442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09607
IRS990/PrincipalOfficerNm0MICHELLE BERRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND APPLICABLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01244
IRS990/PYOtherExpensesAmt0667405
IRS990/PYOtherRevenueAmt036504
IRS990/PYProgramServiceRevenueAmt01233731
IRS990/PYRevenuesLessExpensesAmt0-707581
IRS990/PYSalariesCompEmpBnftPaidAmt01464625
IRS990/PYTotalExpensesAmt02132030
IRS990/PYTotalRevenueAmt01424449
IRS990/ReconcilationRevenueExpnssAmt0-406925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01395151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02049545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02185251
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02402823
IRS990ScheduleD/LandGrp/BookValueAmt0106362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESTRICTED FOR CAPITAL IMPROV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01230934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0996085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02227019
IRS990ScheduleD/RevenueSubtotalAmt01995898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308597
IRS990ScheduleD/TotalExpensesPerForm990Amt02402823
IRS990ScheduleD/TotalRevenuePerForm990Amt01995898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01995898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02402823
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND FAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011968
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO CREATE, NURTURE, AND MAINTAIN A HEALTHY, THRIVING, AND AFFORFABLE SCHOOL FOR IT'S COMMUNITY AND CHILDREN. THE ORGANIZATION WAS FOUNDED UPON RUDOLF STIENER'S WALDORF PHILOSOPHY; TO ENCOURAGE AND MAINTAIN A HIGH DEGREE OF PERSONAL INTEGRITY,RESPONSIBILITY, AND SPIRITUAL AWARENESS IN ALL INTERACTIONS OF OUR ORGANIZATION; AND TO BE COMMITTED PARTICIPANTS IN OUR OWN EDUCATIONAL PROCESS BY PROVIDING OPPORTUNITIES FOR ENHANCED LEARNING AND PERSONAL GROWTH FOR OURSELVES AND OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE VOTE OF THE FAMILIES WHOSE CHILDREN ATTEND THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL AT THE MONTHLY MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST TO THE FINANCE COMMITTEE. THE INDIVIDUAL SHALL PROMPTLY AND FULLY DISCLOSE THE CONFLICT AND SHALL REFRAIN FROM PARTICIPATING IN ANY WAY IN THE MATTER TO WHICH THE CONFLICT RELATES UNTIL RESOLVED. THE FINANCE COMMITTEE WILL REVIEW, EVALUATE AND RECOMMEND TO THE BOARD OF TRUSTEES THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. A TRUSTEE WITH ANY INTEREST IN THE MATTER SHALL NOT PARTICIPATE IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S COMPENSATION STRUCTURE IS BASED ON MARKET VALUE AND INCREASES ARE GIVEN IN ACCORDANCE WITH MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S COMPENSATION STRUCTURE FOR KEY EMPLOYEES IS BASED ON MARKET VALUE AND INCREASES ARE GIVEN IN ACCORDANCE WITH MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY MEMBER OF THE GENERAL PUBLIC MAY SUBMIT A WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF TRUSTEES TO INSPECT THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX FORM 990. THE REQUESTED DOCUMENTS WILL BE MADE AVAILABLE AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04310689
IRS990/TotalAssetsEOYAmt04440828
IRS990/TotalAssetsGrp/BOYAmt04310689
IRS990/TotalAssetsGrp/EOYAmt04440828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561410
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01771653
IRS990/TotalFunctionalExpensesGrp/TotalAmt02402823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522568
IRS990/TotalLiabilitiesEOYAmt01059632
IRS990/TotalLiabilitiesGrp/BOYAmt0522568
IRS990/TotalLiabilitiesGrp/EOYAmt01059632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03788121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03381196
IRS990/TotalProgramServiceExpensesAmt01771653
IRS990/TotalProgramServiceRevenueAmt01395151
IRS990/TotalReportableCompFromOrgAmt0102186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01396491

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