Civic Intelligence

Oakland Steiner School

990 • Fiscal year 2014 • EIN 38-2889436

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

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

(248) 299-8755

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.62x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,477

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,107,551

Up $56,284 (+2.7%) from 2013

Net Assets

Up

$680,904

Up $66,479 (+11%) from 2013

Liabilities

Down

$1,426,647

Down $10,195 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$881,333

Up $65,590 (+8.0%) from 2013

Expenses

Down

$814,854

Down $25,956 (-3.1%) from 2013

Net Income

Up

$66,479

Up $91,546 (+365%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$2,107,551
Liabilities$1,426,647
Net Assets$680,904
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$881,333
Expenses$814,854
Net Income$66,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$912,051
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,674,165$1,680,120▲ $5,955
Cash and Non-Interest-Bearing Accounts$297,583$345,776▲ $48,193
Accounts Receivable$37,304$39,653▲ $2,349
Savings and Temporary Cash Investments$27,505$30,004▲ $2,499
Pledges and Grants Receivable$7,000--
Prepaid Expenses and Deferred Charges$1,729$6,226▲ $4,497
Inventories for Sale or Use$4,451$4,242▼ $209
Total Assets$2,051,267$2,107,551▲ $56,284
Other Assets Total$1,530$1,530→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,220,000$1,165,000▼ $55,000
Deferred Revenue$203,532$249,594▲ $46,062
Accounts Payable and Accrued Expenses$13,310$12,053▼ $1,257
Total Liabilities$1,436,842$1,426,647▼ $10,195
Net Assets / Fund Balance
Unrestricted Net Assets$573,803$650,700▲ $76,897
Temporarily Rstr Net Assets$40,622$30,204▼ $10,418
Total Net Assets Fund Balance$614,425$680,904▲ $66,479
Total Liabilities and Net Assets / Fund Balance$2,051,267$2,107,551▲ $56,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,137$198,646$955,783
Land$918,399-$918,399
Equipment$4,584$29,501$34,085
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PeyserAdministratoFT$24,976$12,501$37,477
Elizabeth KataTrustee/collPT$36,226-$36,226

Board Members and Trustees

NameTitle
Aaron RajdaPresident
Joseph UrdaTrustee
Justin McknightTrustee
Lynette WagnerTrustee
Shannon WolfTrustee
Ron SchaffaTreasurer
Ben UpwardVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$75,087
Program Service Revenue
$761,874
Investment Income
$-796
Other Revenue
$45,168
All Other Contributions
$73,890
Change in Net Assets
$66,479

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 Table1$37,956Cost
Securities Publicly Traded1$5,056Fair Market Value (FMV)
Total Noncash Contributions2$43,012-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,364
Other Expenses$238,490
Total Fundraising Expense$7,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,315$119,543-$468,858
Occupancy$58,965$2,024$2,621$63,610
Other Employee Benefits$42,335$16,816-$59,151
Office Expenses$19,664$29,420$1,178$50,262
Payroll Taxes$36,056$12,299-$48,355
Interest$43,861$1,506$1,949$47,316
Depreciation Depletion$30,277$2,019$1,346$33,642
Insurance$19,319$663$858$20,840
Fees for Services Accounting-$9,662-$9,662
Advertising-$8,282-$8,282
Payments to Affiliates-$4,182-$4,182
Fees for Services Legal-$694-$694
Total Functional Expenses$599,792$207,110$7,952$814,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,445
Fundraising Direct Expenses$13,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,417$37,417$306$37,111
Event 2$11,847$11,847$1,206$10,641
Total Events$49,264$49,264$9,388$39,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tara McknightWife of TrusteeFaculty WagesNo$14,413
Patricia UrdaWife of TrusteeFaculty WagesNo$1,719
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by the bookkeeper and administrator, then reviewed and signed by the treasurer.”

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

“Members 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.”

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

“The school administrator is paid under a salary grid that is the same as for other salaried employees of the corporation.”

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

“Officers of the corporation are not compensated.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are provided to interested parties in person in the school administrative office.”

Filing and Contact Details

Filer

EIN
38-2889436
Phone
2482998755

Signing Officer

Name
Ron Schaffa
Title
Treasurer
Phone
2482998755
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Rajda
Formed
1989
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
45
Volunteers
65

Preparer

Preparer
John T Addison Ii
Phone
3138814181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Revenue: summer camp 6,007 expenses: summer camp 8,887”

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

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01530
IRS990/OtherAssetsTotalGrp/EOYAmt01530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SM EMPLOYER HEALTH INS CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03414
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1756
IRS990/OtherRevenueTotalAmt04170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468858
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04182
IRS990/PaymentsToAffiliatesGrp/TotalAmt04182
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012299
IRS990/PayrollTaxesGrp/ProgramServicesAmt036056
IRS990/PayrollTaxesGrp/TotalAmt048355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06226
IRS990/PrincipalOfficerNm0AARON RAJDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2PARENT TOT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0731471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36007
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE BEFORE AND AFTER CARE TO THE STUDENTS FOR A FEE IN A BEAUTIFUL AND SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012964
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A WALDORF-BASED PARENT CHILD PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVENUE: SUMMER CAMP 6,007 EXPENSES: SUMMER CAMP 8,887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-35
IRS990/PYOtherExpensesAmt0215226
IRS990/PYOtherRevenueAmt059264
IRS990/PYProgramServiceRevenueAmt0735329
IRS990/PYRevenuesLessExpensesAmt0-25067
IRS990/PYSalariesCompEmpBnftPaidAmt0625584
IRS990/PYTotalExpensesAmt0840810
IRS990/PYTotalRevenueAmt0815743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5427
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0731471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030004
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955783
IRS990ScheduleD/EquipmentGrp/BookValueAmt04584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034085
IRS990ScheduleD/LandGrp/BookValueAmt0918399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0918399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680120
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PRINTED ON THE SCHOOL'S APPLICATION FOR ENROLLMENT AND IS PROVIDED TO ALL WHO COME INTO CONTACT WITH THE SCHOOL. THE POLICY ALSO APPEARS ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049264
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05984
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA URDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TARA MCKNIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114413
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACULTY WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACULTY WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDGIMPROVEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037956
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05056
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OAKLAND 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/SupplementalInformationDetail/ExplanationTxt1REVENUE: SUMMER CAMP 6,007 EXPENSES: SUMMER CAMP 8,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOOKKEEPER AND ADMINISTRATOR, THEN REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS 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/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL ADMINISTRATOR IS PAID UNDER A SALARY GRID THAT IS THE SAME AS FOR OTHER SALARIED EMPLOYEES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS OF THE CORPORATION ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO INTERESTED PARTIES IN PERSON IN THE SCHOOL ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,551
Liabilities
$1,426,647
Net assets
$680,904
Revenue
$881,333
Expenses
$814,854
Net income
$66,479
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