Civic Intelligence

Oakland Steiner School

990 • Fiscal year 2013 • EIN 38-2889436

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization ProfileWWW.OAKLANDSTEINER.ORG
3976 South Livernois RdBirmingham, MI 48307
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,051,267

Down $146,605 (-6.7%) from 2012

Net Assets

Down

$614,425

Down $25,067 (-3.9%) from 2012

Liabilities

Down

$1,436,842

Down $121,538 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$815,743

Down $60,230 (-6.9%) from 2012

Expenses

Down

$840,810

Down $35,247 (-4.0%) from 2012

Net Income

Down

-$25,067

Down $24,983 (-29742%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,239,894Liabilities 2011: $1,600,318Net Assets 2011: $639,5762011Assets 2012: $2,197,872Liabilities 2012: $1,558,380Net Assets 2012: $639,4922012Assets 2013: $2,051,267Liabilities 2013: $1,436,842Net Assets 2013: $614,4252013Assets 2014: $2,107,551Liabilities 2014: $1,426,647Net Assets 2014: $680,9042014Assets 2015: $2,201,674Liabilities 2015: $1,429,367Net Assets 2015: $772,3072015Assets 2016: $1,969,632Liabilities 2016: $1,056,744Net Assets 2016: $912,8882016Assets 2017: $494,871Liabilities 2017: $0Net Assets 2017: $494,8712017Assets 2018: $480,860Liabilities 2018: $3,150Net Assets 2018: $477,7102018Assets 2019: $467,123Liabilities 2019: $300Net Assets 2019: $466,8232019Assets 2020: $464,957Liabilities 2020: $500Net Assets 2020: $464,4572020Assets 2021: $418,419Liabilities 2021: $5,552Net Assets 2021: $412,8672021Assets 2022: $410,621Liabilities 2022: $8,357Net Assets 2022: $402,2642022Assets 2023: $410,270Liabilities 2023: $10,051Net Assets 2023: $400,2192023Assets 2024: $409,901Liabilities 2024: $11,428Net Assets 2024: $398,4732024

Highlighted filing

2013

Assets$2,051,267
Liabilities$1,436,842
Net Assets$614,425
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $834,193Expenses 2011: $851,850Net Income 2011: -$17,6572011Revenue 2012: $875,973Expenses 2012: $876,057Net Income 2012: -$842012Revenue 2013: $815,743Expenses 2013: $840,810Net Income 2013: -$25,0672013Revenue 2014: $881,333Expenses 2014: $814,854Net Income 2014: $66,4792014Revenue 2015: $976,039Expenses 2015: $884,636Net Income 2015: $91,4032015Revenue 2016: $1,046,948Expenses 2016: $906,368Net Income 2016: $140,5802016Revenue 2017: -$255,268Expenses 2017: $162,749Net Income 2017: -$418,0172017Revenue 2018: $1,171Expenses 2018: $18,332Net Income 2018: -$17,1612018Revenue 2019: $102Expenses 2019: $10,989Net Income 2019: -$10,8872019Revenue 2020: $92Expenses 2020: $2,458Net Income 2020: -$2,3662020Revenue 2021: $28Expenses 2021: $51,618Net Income 2021: -$51,5902021Revenue 2022: $31Expenses 2022: $10,634Net Income 2022: -$10,6032022Revenue 2023: $149Expenses 2023: $2,194Net Income 2023: -$2,0452023Revenue 2024: $645Expenses 2024: $2,391Net Income 2024: -$1,7462024

Highlighted filing

2013

Revenue$815,743
Expenses$840,810
Net Income-$25,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.3
Gross Receipts
$846,199
Mission and Program Overview

Mission

Oakland steiner school is committed to providing an in-depth and balanced program that includes academic, artistic and practical work for the students pre-kindergarten through 8th grade. The educational philosophy, methods and practices used are known as waldorf education.

Major Activities

Activity 2
To provide before and after care to the students for a fee in a beautiful and safe environment.
Activity 3
To provide a waldorf-based summer camp for children ages 3-6.
Filing and Contact Details

Filer

EIN
38-2889436
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY08232
IRS990/AccountsPayableAccruedExpenses/EOY013310
IRS990/AccountsReceivable/BOY033765
IRS990/AccountsReceivable/EOY037304
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE BEFORE AND AFTER CARE TO THE STUDENTS FOR A FEE IN A BEAUTIFUL AND SAFE ENVIRONMENT.
IRS990/Activity2/Expense019017
IRS990/Activity2/Revenue012773
IRS990/Activity3/Description0TO PROVIDE A WALDORF-BASED SUMMER CAMP FOR CHILDREN AGES 3-6.
IRS990/Activity3/Expense09188
IRS990/Activity3/Revenue06120
IRS990/ActivityOrMissionDescription0OAKLAND STEINER SCHOOL IS COMMITTED TO PROVIDING AN IN-DEPTH AND BALANCED PROGRAM THAT INCLUDES ACADEMIC, ARTISTIC AND PRACTICAL WORK FOR THE STUDENTS PRE-KINDERGARTEN THROUGH 8TH GRADE. THE EDUCATIONAL PHILOSOPHY, METHODS AND PRACTICES USED ARE KNOWN AS WALDORF EDUCATION.
IRS990/ActivityOther/Description0REVENUE: PARENT TOT PROGRAM 12,318 AFTER SCHOOL SPORTS 925 ORIENTEERING 250 13,493 EXPENSES: PARENT TOT PROGRAM 5,448 ORIENTEERING 166 5,614
IRS990/ActivityOther/Expense05614
IRS990/ActivityOther/Revenue013493
IRS990/AddressPrincipalOfficerUS/AddressLine10300 ESSEX
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER HILLS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048307
IRS990/Advertising/ManagementAndGeneral01533
IRS990/Advertising/Total01533
IRS990/AllOtherContributions021185
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0415106
IRS990/CashNonInterestBearing/EOY0297583
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear021185
IRS990/CostOfGoodsSold012252
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0275148
IRS990/DeferredRevenue/EOY0203532
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01128
IRS990/DepreciationDepletion/ManagementAndGeneral01693
IRS990/DepreciationDepletion/ProgramServices025390
IRS990/DepreciationDepletion/Total028211
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE PRE-KINDERGARTEN THROUGH EIGHTH GRADE EDUCATION GUIDED BY THE EDUCATIONAL PHILOSOPHY OF RUDOLF STEINER. TO CREATE A COMMUNITY WHERE CHILDHOOD IS HONORED, THE JOY OF LEARNING IS ENCOURAGED AND A FOUNDATION IS LAID FOR A PURPOSEFUL, MEANINGFUL AND PRODUCTIVE ADULTHOOD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0615713
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08529
IRS990/FeesForServicesAccounting/Total08529
IRS990/FeesForServicesLegal/ManagementAndGeneral0827
IRS990/FeesForServicesLegal/Total0827
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek56.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH WILDEMAAN
IRS990/Form990PartVIISectionA/NamePerson1KATHERINE THIVIERGE
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH KATA
IRS990/Form990PartVIISectionA/NamePerson3AARON RAJDA
IRS990/Form990PartVIISectionA/NamePerson4BEN UPWARD
IRS990/Form990PartVIISectionA/NamePerson5RON SCHAFFA
IRS990/Form990PartVIISectionA/NamePerson6ELIZABETH PEYSER
IRS990/Form990PartVIISectionA/NamePerson7ROBERT PATTERSON
IRS990/Form990PartVIISectionA/NamePerson8LYNETTE WAGNER
IRS990/Form990PartVIISectionA/NamePerson9SHANNON WOLF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation012014
IRS990/Form990PartVIISectionA/OtherCompensation14621
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040586
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization138050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization236023
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TRUSTEE/FACU
IRS990/Form990PartVIISectionA/Title1ADMINISTRATO
IRS990/Form990PartVIISectionA/Title2TRUSTEE/FACU
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRES/SE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6ADMINISTRATO
IRS990/Form990PartVIISectionA/Title7TRUSTEE/FACU
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09406
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents064864
IRS990/GrossReceipts0846199
IRS990/GrossRents/Real04880
IRS990/GrossSalesOfInventory017739
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01068
IRS990/Insurance/ManagementAndGeneral0825
IRS990/Insurance/ProgramServices024029
IRS990/Insurance/Total025922
IRS990/Interest/Fundraising01946
IRS990/Interest/ManagementAndGeneral01503
IRS990/Interest/ProgramServices043773
IRS990/Interest/Total047222
IRS990/InventoriesForSaleOrUse/BOY07392
IRS990/InventoriesForSaleOrUse/EOY04451
IRS990/InvestmentIncomeCurrentYear0-35
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0-35
IRS990/InvestmentIncome/TotalRevenueColumn0-35
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0785
IRS990/LandBldgEquipmentAccumDeprec0194505
IRS990/LandBuildingsEquipmentBasis01868670
IRS990/LandBuildingsEquipmentBasisNet/BOY01702376
IRS990/LandBuildingsEquipmentBasisNet/EOY01674165
IRS990/LessRentalExpenses/Real08798
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OAKLAND STEINER SCHOOL IS COMMITTED TO PROVIDING AN IN-DEPTH AND BALANCED PROGRAM THAT INCLUDES ACADEMIC, ARTISTIC AND PRACTICAL WORK FOR THE STUDENTS PRE-KINDERGARTEN THROUGH 8TH GRADE. THE EDUCATIONAL PHILOSOPHY, METHODS AND PRACTICES USED ARE KNOWN AS WALDORF EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01275000
IRS990/MortNotesPyblSecuredInvestProp/EOY01220000
IRS990/NameOfPrincipalOfficerPerson0AARON RAJDA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0639492
IRS990/NetAssetsOrFundBalancesEOY0614425
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn055458
IRS990/NetIncomeOrLoss/TotalRevenueColumn05487
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue05487
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3918
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-3918
IRS990/NetUnrelatedBusinessTxblIncome0-9530
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02645
IRS990/Occupancy/ManagementAndGeneral02044
IRS990/Occupancy/ProgramServices059520
IRS990/Occupancy/Total064209
IRS990/OfficeExpenses/Fundraising01441
IRS990/OfficeExpenses/ManagementAndGeneral019014
IRS990/OfficeExpenses/ProgramServices014226
IRS990/OfficeExpenses/Total034681
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01530
IRS990/OtherAssetsTotal/EOY01530
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07624
IRS990/OtherEmployeeBenefits/ProgramServices058226
IRS990/OtherEmployeeBenefits/Total065850
IRS990/OtherExpensesCurrentYear0215226
IRS990/OtherRevenueCurrentYear059264
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SM EMPLOYER HEALTH INS CREDIT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02155
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome182
IRS990/OtherRevenueMisc/TotalRevenueColumn02155
IRS990/OtherRevenueMisc/TotalRevenueColumn182
IRS990/OtherSalariesAndWages/ManagementAndGeneral0122132
IRS990/OtherSalariesAndWages/ProgramServices0383473
IRS990/OtherSalariesAndWages/Total0505605
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral04092
IRS990/PaymentsToAffiliates/Total04092
IRS990/PayrollTaxes/ManagementAndGeneral013234
IRS990/PayrollTaxes/ProgramServices040895
IRS990/PayrollTaxes/Total054129
IRS990/PledgesAndGrantsReceivable/BOY07160
IRS990/PledgesAndGrantsReceivable/EOY07000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02248
IRS990/PrepaidExpensesDeferredCharges/EOY01729
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY0735329
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1BEFORE/AFTER CARE
IRS990/ProgramServiceRevenue/Description2PARENT TOT PROGRAM
IRS990/ProgramServiceRevenue/Description3SUMMER CAMP
IRS990/ProgramServiceRevenue/Description4ALL OTHER PROGRAM SVC REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0702943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112773
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212318
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41175
IRS990/ProgramServiceRevenue/TotalRevenueColumn0702943
IRS990/ProgramServiceRevenue/TotalRevenueColumn112773
IRS990/ProgramServiceRevenue/TotalRevenueColumn212318
IRS990/ProgramServiceRevenue/TotalRevenueColumn36120
IRS990/ProgramServiceRevenue/TotalRevenueColumn41175
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-25067
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-3918
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0702943
IRS990/RevenuesLessExpensesCY0-25067
IRS990/SalariesEtcCurrentYear0625584
IRS990/SavingsAndTempCashInvestments/BOY027510
IRS990/SavingsAndTempCashInvestments/EOY027505
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0751581
IRS990ScheduleD/Buildings/Depreciation0166245
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0917826
IRS990ScheduleD/Equipment/BookValue04185
IRS990ScheduleD/Equipment/Depreciation028260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032445
IRS990ScheduleD/Land/BookValue0918399
IRS990ScheduleD/Land/OtherCostOrOtherBasis0918399
IRS990ScheduleD/TotalOfBookValueLandBuildings01674165
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIALLY NONDISCRIMINATORY POLICY IS PRINTED ON THE SCHOOLS APPLICATION FOR ENROLLMENT AND IS PROVIDED TO ALL WHO COME INTO CONTACT WITH THE SCHOOL THE POLICY ALSO APPEARS ON THE SCHOOLS WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08953
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20138
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0138
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053015
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209048
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062063
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053015
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209048
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062063
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY BAZAAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary053110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20528
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02153
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106662
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06662
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction014282
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FACULTY WAGES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BARBARA PATTERSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WIFE OF TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0OAKLAND STEINER SCHOOL IS COMMITTED TO PROVIDING AN IN-DEPTH AND BALANCED PROGRAM THAT INCLUDES ACADEMIC, ARTISTIC AND PRACTICAL WORK FOR THE STUDENTS PRE-KINDERGARTEN THROUGH 8TH GRADE. THE EDUCATIONAL PHILOSOPHY, METHODS AND PRACTICES USED ARE KNOWN AS WALDORF EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1REVENUE: PARENT TOT PROGRAM 12,318 AFTER SCHOOL SPORTS 925 ORIENTEERING 250 13,493 EXPENSES: PARENT TOT PROGRAM 5,448 ORIENTEERING 166 5,614
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE BOOKKEEPER AND ADMINISTRATOR, THEN REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN A STATEMENT OF CONFLICT OF INTEREST POLICY WHICH REQUIRES TRUSTEES TO GIVE NOTICE OF ANY DIRECT OR INDIRECT INTEREST IN ANY ACTIONS TAKEN BY THE BOARD AND ARE REQUIRED TO REFRAIN FROM DISCUSSING OR VOTING ON ANY TRANSACTIONS IN WHICH HE/SHE HAS AN INTEREST. ANY TRUSTEE WITH AN INTEREST IN ANY DECISION OF THE BOARD IS ASKED TO LEAVE THE BOARDROOM DURING DISCUSSION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL ADMINISTRATOR IS PAID UNDER A SALARY GRID THAT IS THE SAME AS FOR OTHER SALARIED EMPLOYEES OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS OF THE CORPORATION ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO INTERESTED PARTIES IN PERSON IN THE SCHOOL ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY037209
IRS990/TemporarilyRestrictedNetAssets/EOY040622
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103976 S LIVERNOIS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048307
IRS990/TheBooksAreInCareOf/NamePerson0ANNE M SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber02482998755
IRS990/TotalAssets/BOY02197872
IRS990/TotalAssetsBOY02197872
IRS990/TotalAssets/EOY02051267
IRS990/TotalAssetsEOY02051267
IRS990/TotalCompGT150K0false
IRS990/TotalContributions021185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,051,267
Liabilities
$1,436,842
Net assets
$614,425
Revenue
$815,743
Expenses
$840,810
Net income
-$25,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.26$0.16$0.42
2016Summary only. Only limited summary data is available for this year.$1.97$1.06$0.91$1.05$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.43$0.77$0.98$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.43$0.68$0.88$0.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.44$0.61$0.82$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$2.20$1.56$0.64$0.88$0.88$0.00
2011Summary only. Only limited summary data is available for this year.$2.24$1.60$0.64$0.83$0.85$0.02