Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-4686646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$117,215
Up $23,231 (+25%) from 2015
Net Assets
Up$68,310
Up $5,949 (+9.5%) from 2015
Liabilities
Up$48,905
Up $17,282 (+55%) from 2015
Revenue
Up$477,982
Up $142,086 (+42%) from 2015
Expenses
Up$472,033
Up $150,652 (+47%) from 2015
Net Income
Down$5,949
Down $8,566 (-59%) from 2015
Singing Stones School will provide an education inspired by the Waldorf philosophy from Kindergarten through high-school for children in the Tri-Valley area of Contra Costa County.We are a deeply committed faculty working within a sustainable holistic community to facilitate the educational ideals of academic excellence, social responsibility and recognition of each individuals unique capacities. We are dedicated to awakening in each student the creative intelligence to envision, the compassion to understand, and the courage to be an active participant in our common future.At Singing Stones, we see that Waldorf education presents a new, future model of education that truly works today. It is a locally rooted and yet international education. It is values based but non-secular. It is holistic in nurturing the whole child and also in terms of its commitment to community, its approach to subject matter and its operational practices. It is a hundred years old, well proven, and yet still ahe
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,460 | $68,251 | ▼ $2,209 |
| Savings and Temporary Cash Investments | $9,425 | $31,002 | ▲ $21,577 |
| Accounts Receivable | $6,323 | $14,074 | ▲ $7,751 |
| Land, Buildings, and Equipment, Net | $7,776 | $3,888 | ▼ $3,888 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $93,984 | $117,215 | ▲ $23,231 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $15,125 | $30,780 | ▲ $15,655 |
| Accounts Payable and Accrued Expenses | $11,409 | $10,489 | ▼ $920 |
| Other Liabilities | $5,089 | $7,636 | ▲ $2,547 |
| Total Liabilities | $31,623 | $48,905 | ▲ $17,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,166 | $40,265 | ▼ $14,901 |
| Temporarily Rstr Net Assets | $7,195 | $28,045 | ▲ $20,850 |
| Total Net Assets Fund Balance | $62,361 | $68,310 | ▲ $5,949 |
| Total Liabilities and Net Assets / Fund Balance | $93,984 | $117,215 | ▲ $23,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,888 | $7,762 | $11,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Jain | President | PT | $9,400 | $9,400 |
| Josh Bream | Director | PT | $5,200 | $5,200 |
| Name | Title |
|---|---|
| Jim Stratton | Director |
| Kate Newkirk | Director |
| Mike Clark | Director |
| Nina Claus | Director |
| Laurie Ruggiero | Secretary |
| Michael Dean | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,599 |
| Other Expenses | $165,434 |
| Total Fundraising Expense | $1,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,484 | $40,144 | - | $267,628 |
| Occupancy | $82,548 | $7,344 | - | $89,892 |
| Payroll Taxes | $20,715 | $3,656 | - | $24,371 |
| Fees for Services Other | $18,044 | $1,796 | - | $19,840 |
| Current Officers, Directors, Trustees, and Key Employees | $12,670 | $1,930 | - | $14,600 |
| Advertising | - | $3,633 | $1,038 | $4,671 |
| All Other Expenses | $2,016 | $2,315 | - | $4,331 |
| Depreciation Depletion | $3,499 | $389 | - | $3,888 |
| Insurance | $3,096 | $546 | - | $3,642 |
| Other Expenses | $2,258 | $399 | - | $2,657 |
| Office Expenses | $245 | $1,701 | - | $1,946 |
| Fees for Services Accounting | - | $1,900 | - | $1,900 |
| Travel | $346 | $1,130 | - | $1,476 |
| Interest | $68 | - | - | $68 |
| Total Functional Expenses | $399,861 | $71,134 | $1,038 | $472,033 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,308 |
| Fundraising Direct Expenses | $15,456 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Making Magic - Renaissance Ball Auction | $33,613 | $14,688 | $2,178 | $12,510 |
| Total Events | $33,613 | $14,688 | $12,678 | $2,010 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,636 |
“Draft form 990 reviewed by the board prior to filing.”
“Documents available upon request.”
“Documents available upon request.”
“Client Note 1 - FORM 990 PART VI, SECTION B, LINES 13, 14THIS IS A SMALL ORGANIZATION WHERE THE BUSINESS OPERATIONS ARE WIDELY KNOWN AND TRANSPARENT TO SUPPORTERS AND VOLUNTEERS. AT THIS TIME, THE ORGANIZATION DOES NOT HAVE THE RESOURCES OR NEED TO IMPLEMENT, MAINTAIN, AND MONITOR AN OUTSIDE WHISTLEBLOWER SERVICE AND DOCUMENTATION SYSTEM.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Singing Stones School will provide an education inspired by the Waldorf philosophy from Kindergarten through high-school for children in the Tri-Valley area of Contra Costa County.We are a deeply committed faculty working within a sustainable holistic community to facilitate the educational ideals of academic excellence, social responsibility and recognition of each individuals unique capacities. We are dedicated to awakening in each student the creative intelligence to envision, the compassion to understand, and the courage to be an active participant in our common future.At Singing Stones, we see that Waldorf education presents a new, future model of education that truly works today. It is a locally rooted and yet international education. It is values based but non-secular. It is holistic in nurturing the whole child and also in terms of its commitment to community, its approach to subject matter and its operational practices. It is a hundred years old, well proven, and yet still ahe |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1038 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4671 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 60030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | USHMA PATEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259485006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2491 SAN MIGUEL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18925 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 165434 |
| IRS990/CYOtherRevenueAmt | 0 | 6852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306599 |
| IRS990/CYTotalExpensesAmt | 0 | 472033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1038 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477982 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3888 |
| IRS990/Desc | 0 | Began with 55 students ended 2014/2015 school year with 62 students.Added 3rd grade to curriculum up to 5th grade.Hired fulltime 1st grade teacher and new school administrator. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19840 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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 | KATE NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH BREAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA CLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE RUGGIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL DEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9400 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15456 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 493438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/InterestGrp/TotalAmt | 0 | 68 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11650 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Singing Stones School will provide an education inspired by the Waldorf philosophy from Kindergarten through high-school for children in the Tri-Valley area of Contra Costa County.We are a deeply committed faculty working within a sustainable holistic community to facilitate the educational ideals of academic excellence, social responsibility and recognition of each individuals unique capacities. We are dedicated to awakening in each student the creative intelligence to envision, the compassion to understand, and the courage to be an active participant in our common future.At Singing Stones, we see that Waldorf education presents a new, future model of education that truly works today. It is a locally rooted and yet international education. It is values based but non-secular. It is holistic in nurturing the whole child and also in terms of its commitment to community, its approach to subject matter and its operational practices. It is a hundred years old, well proven, and yet still ahe |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6852 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2657 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7636 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267628 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCRIP AND SCHOOL PHOTOS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 390466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124150 |
| IRS990/PYOtherRevenueAmt | 0 | 7524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197231 |
| IRS990/PYTotalExpensesAmt | 0 | 321381 |
| IRS990/PYTotalRevenueAmt | 0 | 335896 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 392173 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31002 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7636 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAKING MAGIC - RENAISSANCE BALL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - FORM 990 PART VI, SECTION B, LINES 13, 14THIS IS A SMALL ORGANIZATION WHERE THE BUSINESS OPERATIONS ARE WIDELY KNOWN AND TRANSPARENT TO SUPPORTERS AND VOLUNTEERS. AT THIS TIME, THE ORGANIZATION DOES NOT HAVE THE RESOURCES OR NEED TO IMPLEMENT, MAINTAIN, AND MONITOR AN OUTSIDE WHISTLEBLOWER SERVICE AND DOCUMENTATION SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT FORM 990 REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7195 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28045 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93984 |
| IRS990/TotalAssetsEOYAmt | 0 | 117215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93984 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.