Civic Intelligence

The Waldorf School of Orange County

EIN 33-0275108 • 501(c)3 • Costa Mesa, CA

View Organization Page

Profile

Providing academic excellence, an interest in the world, a love of learning and a sense of purpose in life, developing initiative, creativity, critical thinking and self reliance.

2350 Canyon DriveCosta Mesa, CA 92627

www.waldorfschool.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$112,999

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,018,081

Down $440,220 (-4.7%) from 2024

Liabilities

Down

$5,020,474

Down $316,741 (-5.9%) from 2024

Net Assets

Down

$3,997,607

Down $123,479 (-3.0%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$6,603,261

Down $203,475 (-3.0%) from 2024

Expenses

Down

$6,764,921

Down $319,875 (-4.5%) from 2024

Net Income

Up

-$161,660

Up $116,400 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $3,131,094Liabilities 2010: $564,845Net Assets 2010: $2,566,2492010Assets 2011: $4,018,928Liabilities 2011: $1,132,349Net Assets 2011: $2,886,5792011Assets 2012: $3,478,867Liabilities 2012: $708,160Net Assets 2012: $2,770,7072012Assets 2013: $3,771,919Liabilities 2013: $730,442Net Assets 2013: $3,041,4772013Assets 2014: $3,998,975Liabilities 2014: $765,611Net Assets 2014: $3,233,3642014Assets 2015: $4,651,472Liabilities 2015: $888,382Net Assets 2015: $3,763,0902015Assets 2016: $4,912,982Liabilities 2016: $873,718Net Assets 2016: $4,039,2642016Assets 2017: $5,019,638Liabilities 2017: $759,969Net Assets 2017: $4,259,6692017Assets 2018: $5,269,547Liabilities 2018: $869,834Net Assets 2018: $4,399,7132018Assets 2019: $6,009,060Liabilities 2019: $1,983,557Net Assets 2019: $4,025,5032019Assets 2020: $6,060,430Liabilities 2020: $2,208,972Net Assets 2020: $3,851,4582020Assets 2021: $5,744,507Liabilities 2021: $1,790,260Net Assets 2021: $3,954,2472021Assets 2022: $5,545,501Liabilities 2022: $1,800,870Net Assets 2022: $3,744,6312022Assets 2023: $9,471,571Liabilities 2023: $5,072,425Net Assets 2023: $4,399,1462023Assets 2024: $9,458,301Liabilities 2024: $5,337,215Net Assets 2024: $4,121,0862024Assets 2025: $9,018,081Liabilities 2025: $5,020,474Net Assets 2025: $3,997,6072025

Highlighted filing

2025

Assets$9,018,081
Liabilities$5,020,474
Net Assets$3,997,607
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,199,2552010Expenses 2011: $3,380,9902011Expenses 2012: $3,613,6292012Expenses 2013: $3,709,2552013Revenue 2014: $4,234,140Expenses 2014: $4,042,253Net Income 2014: $191,8872014Revenue 2015: $4,922,383Expenses 2015: $4,466,040Net Income 2015: $456,3432015Revenue 2016: $4,899,215Expenses 2016: $4,623,042Net Income 2016: $276,1732016Revenue 2017: $5,131,248Expenses 2017: $4,910,843Net Income 2017: $220,4052017Revenue 2018: $5,149,649Expenses 2018: $5,018,405Net Income 2018: $131,2442018Revenue 2019: $4,989,717Expenses 2019: $5,109,812Net Income 2019: -$120,0952019Revenue 2020: $4,940,253Expenses 2020: $5,113,240Net Income 2020: -$172,9872020Revenue 2021: $5,244,100Expenses 2021: $5,332,382Net Income 2021: -$88,2822021Revenue 2022: $5,458,433Expenses 2022: $5,667,269Net Income 2022: -$208,8362022Revenue 2023: $6,916,147Expenses 2023: $6,277,253Net Income 2023: $638,8942023Revenue 2024: $6,806,736Expenses 2024: $7,084,796Net Income 2024: -$278,0602024Revenue 2025: $6,603,261Expenses 2025: $6,764,921Net Income 2025: -$161,6602025

Highlighted filing

2025

Revenue$6,603,261
Expenses$6,764,921
Net Income-$161,660
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,018,081
Liabilities
$5,020,474
Net assets
$3,997,607
Revenue
$6,603,261
Expenses
$6,764,921
Net income
-$161,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.02$5.02$4.00$6.60$6.76$0.16
2024Detailed filing. Detailed filing data is available for this year.$9.46$5.34$4.12$6.81$7.08$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.47$5.07$4.40$6.92$6.28$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.55$1.80$3.74$5.46$5.67$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.79$3.95$5.24$5.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.06$2.21$3.85$4.94$5.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.01$1.98$4.03$4.99$5.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.87$4.40$5.15$5.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.76$4.26$5.13$4.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.87$4.04$4.90$4.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.89$3.76$4.92$4.47$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.77$3.23$4.23$4.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.73$3.04$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.71$2.77$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.13$2.89$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.56$2.57$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$7,080,316
Mission and Program Overview

Mission

Providing academic excellence, an interest in the world, a love of learning and a sense of purpose in life, developing initiative, creativity, critical thinking and self reliance.

Education of students: preschool, kindergarten and grades 1 through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,287,125$3,042,668▲ $755,543
Land, Buildings, and Equipment, Net$1,877,299$1,828,194▼ $49,105
Cash and Non-Interest-Bearing Accounts$1,748,496$893,182▼ $855,314
Inventories for Sale or Use$84,692$78,557▼ $6,135
Prepaid Expenses and Deferred Charges$35,511$60,241▲ $24,730
Accounts Receivable$42,676$2,104▼ $40,572
Total Assets$9,458,301$9,018,081▼ $440,220
Other Assets Total$3,382,502$3,113,135▼ $269,367
Liabilities
Other Liabilities$4,035,682$3,782,564▼ $253,118
Deferred Revenue$1,183,735$1,142,445▼ $41,290
Accounts Payable and Accrued Expenses$117,798$95,465▼ $22,333
Total Liabilities$5,337,215$5,020,474▼ $316,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,121,086$3,997,607▼ $123,479
Total Net Assets Fund Balance$4,121,086$3,997,607▼ $123,479
Total Liabilities and Net Assets / Fund Balance$9,458,301$9,018,081▼ $440,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,883$788,562$2,188,445
Leasehold Improvements$289,365$401,520$690,885
Other Land Buildings$138,946$149,252$288,198
Equipment$0$98,640$98,640
Other Assets Org$3,113,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$88,496-▼ $41$88,455-
2022$83,831-▲ $5,185$520$88,496
2021$85,515-▼ $819$865$83,831
2020$66,555-▲ $19,719$759$85,515
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McduffBoard MemberFT$85,306$27,693$112,999
Gina GarrisonBoard MemberFT$78,091$15,856$93,947
Andrea HubertBoard MemberFT$76,409$14,013$90,422

Board Members and Trustees

NameTitle
Kris MartinezChair
Belinda De La LibertadVice Chair
Alexander MurciaBoard Member
Angelica HinojosBoard Member
Cindy BradyBoard Member
Kati GingoldBoard Member
Kim SavaBoard Member
Sharon DiazeBoard Member
Linda TimmonsSecretary
Ben BohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,015
Program Service Revenue
$6,258,631
Investment Income
$128,041
Other Revenue
$118,574
All Other Contributions
$98,015
Change in Net Assets
$-161,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$25,112Replacement Costs
Total Noncash Contributions33$25,112-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,794,704
Other Expenses$1,970,217
Total Fundraising Expense$326,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,038,085$598,952$91,291$3,728,328
Other Employee Benefits$331,355$161,231$14,858$507,444
Occupancy-$385,948-$385,948
Payroll Taxes$243,355$51,583$7,331$302,269
Current Officers, Directors, Trustees, and Key Employees$209,145$41,233$6,285$256,663
All Other Expenses$40,555$147,818$18,448$206,821
Insurance-$148,319-$148,319
Other Expenses$4,803$109,894$4,454$119,151
Depreciation Depletion-$109,723-$109,723
Office Expenses-$68,787$6,264$75,051
Fees for Services Accounting-$57,484-$57,484
Information Technology-$44,357-$44,357
Advertising-$17,607-$17,607
Fees for Services Management-$7,924-$7,924
Fees for Services Legal-$7,226-$7,226
Fees for Services Other-$4,268-$4,268
Total Functional Expenses$4,197,978$2,240,270$326,673$6,764,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,167
Fundraising Direct Expenses$73,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$103,167$103,167$73,064$30,103
Total Events$103,167$103,167$73,064$30,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,782,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board and members are given an opportunity to review and discuss prior to filing.”

Form 990, Part VI, Section B, Line 15

“Comparisons are made with market rates for similar organizations and the compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Waldorf School of Orange County
EIN
33-0275108
Phone
9495747775
Address
2350 CANYON DRIVE, COSTA MESA, CA 92627

Signing Officer

Name
Kimberly Mcgovern
Title
Business Manager
Phone
9495747775
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mcgovern
Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
93
Volunteers
0

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Kathleen D Espiritu CPA
Phone
9497531514
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the school considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the school's status as a not-for-profit entity. Management believes the school met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. The school's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095465
IRS990/AccountsReceivableGrp/BOYAmt042676
IRS990/AccountsReceivableGrp/EOYAmt02104
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS: PRESCHOOL, KINDERGARTEN AND GRADES 1 THROUGH 12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017607
IRS990/AdvertisingGrp/TotalAmt017607
IRS990/AllOtherContributionsAmt098015
IRS990/AllOtherExpensesGrp/FundraisingAmt018448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040555
IRS990/AllOtherExpensesGrp/TotalAmt0206821
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY MCGOVERN
IRS990/BooksInCareOfDetail/PhoneNum09495747775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 CANYON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01748496
IRS990/CashNonInterestBearingGrp/EOYAmt0893182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06285
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256663
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0387741
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128041
IRS990/CYOtherExpensesAmt01970217
IRS990/CYOtherRevenueAmt0118574
IRS990/CYProgramServiceRevenueAmt06258631
IRS990/CYRevenuesLessExpensesAmt0-161660
IRS990/CYSalariesCompEmpBnftPaidAmt04794704
IRS990/CYTotalExpensesAmt06764921
IRS990/CYTotalFundraisingExpenseAmt0326673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06603261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01183735
IRS990/DeferredRevenueGrp/EOYAmt01142445
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109723
IRS990/DepreciationDepletionGrp/TotalAmt0109723
IRS990/Desc0PRESCHOOL AND KINDERGARTEN THROUGH HIGH SCHOOL EDUCATION; APPROXIMATELY 323 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04197978
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057484
IRS990/FeesForServicesAccountingGrp/TotalAmt057484
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07226
IRS990/FeesForServicesLegalGrp/TotalAmt07226
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07924
IRS990/FeesForServicesManagementGrp/TotalAmt07924
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04268
IRS990/FeesForServicesOtherGrp/TotalAmt04268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2BELINDA DE LA LIBERTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN BOHR
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELICA HINOJOS
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON DIAZE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATI GINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDER MURCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM SAVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073064
IRS990/FundraisingGrossIncomeAmt0103167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07080316
IRS990/GrossRentsGrp/RealAmt011316
IRS990/GrossSalesOfInventoryAmt0481146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044357
IRS990/InformationTechnologyGrp/TotalAmt044357
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148319
IRS990/InsuranceGrp/TotalAmt0148319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078557
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0128041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01437974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01877299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01828194
IRS990/LandBldgEquipCostOrOtherBssAmt03266168
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt016250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ACADEMIC EXCELLENCE, AN INTEREST IN THE WORLD, A LOVE OF LEARNING AND A SENSE OF PURPOSE IN LIFE, DEVELOPING INITIATIVE, CREATIVITY, CRITICAL THINKING AND SELF RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04121086
IRS990/NetAssetsOrFundBalancesEOYAmt03997607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030103
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093405
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093405
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04121086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03997607
IRS990/NoncashContributionsAmt025112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0385948
IRS990/OccupancyGrp/TotalAmt0385948
IRS990/OfficeExpensesGrp/FundraisingAmt06264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068787
IRS990/OfficeExpensesGrp/TotalAmt075051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03382502
IRS990/OtherAssetsTotalGrp/EOYAmt03113135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507444
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017563
IRS990/OtherExpensesGrp/FundraisingAmt12296
IRS990/OtherExpensesGrp/FundraisingAmt2157883
IRS990/OtherExpensesGrp/FundraisingAmt34454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109894
IRS990/OtherExpensesGrp/ProgramServicesAmt0330680
IRS990/OtherExpensesGrp/ProgramServicesAmt14803
IRS990/OtherExpensesGrp/TotalAmt0348243
IRS990/OtherExpensesGrp/TotalAmt1280212
IRS990/OtherExpensesGrp/TotalAmt2157883
IRS990/OtherExpensesGrp/TotalAmt3119151
IRS990/OtherLiabilitiesGrp/BOYAmt04035682
IRS990/OtherLiabilitiesGrp/EOYAmt03782564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03038085
IRS990/OtherSalariesAndWagesGrp/TotalAmt03728328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243355
IRS990/PayrollTaxesGrp/TotalAmt0302269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060241
IRS990/PrincipalOfficerNm0KIMBERLY MCGOVERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06072021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06072021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184060
IRS990/PYOtherExpensesAmt02371488
IRS990/PYOtherRevenueAmt0297346
IRS990/PYProgramServiceRevenueAmt06207974
IRS990/PYRevenuesLessExpensesAmt0-278060
IRS990/PYSalariesCompEmpBnftPaidAmt04713308
IRS990/PYTotalExpensesAmt07084796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06806736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4934
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06475143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02287125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03042668
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02188445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0759
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0690885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03113135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03782564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE SCHOOL'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE SCHOOL MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03113135
IRS990ScheduleD/TotalLiabilityAmt03782564
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WALDORF COMMUNITY SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL PRINTED MATERIALS USED IN SOLICITATION FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.