Civic Intelligence

Oakland Steiner School

990 • Fiscal year 2015 • EIN 38-2889436

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

Organization ProfileWWW.OAKLANDSTEINER.ORG
3976 South Livernois RdRochester Hills, 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

0.65x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.46x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,194

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,201,674

Up $94,123 (+4.5%) from 2014

Net Assets

Up

$772,307

Up $91,403 (+13%) from 2014

Liabilities

Up

$1,429,367

Up $2,720 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$976,039

Up $94,706 (+11%) from 2014

Expenses

Up

$884,636

Up $69,782 (+8.6%) from 2014

Net Income

Up

$91,403

Up $24,924 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$2,201,674
Liabilities$1,429,367
Net Assets$772,307
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$976,039
Expenses$884,636
Net Income$91,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$1,002,686
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$1,680,120$1,766,927▲ $86,807
Cash and Non-Interest-Bearing Accounts$345,776$357,931▲ $12,155
Accounts Receivable$39,653$36,333▼ $3,320
Savings and Temporary Cash Investments$30,004$32,505▲ $2,501
Prepaid Expenses and Deferred Charges$6,226$3,916▼ $2,310
Inventories for Sale or Use$4,242$2,532▼ $1,710
Total Assets$2,107,551$2,201,674▲ $94,123
Other Assets Total$1,530$1,530→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,165,000$1,105,000▼ $60,000
Deferred Revenue$249,594$306,720▲ $57,126
Accounts Payable and Accrued Expenses$12,053$17,647▲ $5,594
Total Liabilities$1,426,647$1,429,367▲ $2,720
Net Assets / Fund Balance
Unrestricted Net Assets$650,700$743,481▲ $92,781
Temporarily Rstr Net Assets$30,204$28,826▼ $1,378
Total Net Assets Fund Balance$680,904$772,307▲ $91,403
Total Liabilities and Net Assets / Fund Balance$2,107,551$2,201,674▲ $94,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,296$245,958$1,091,254
Land$918,399-$918,399
Equipment$3,232$30,853$34,085
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PeyserAdministratoFT$36,600$15,594$52,194
Elizabeth KataTrustee/facuPT$36,626-$36,626

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$161,444
Program Service Revenue
$788,136
Investment Income
$149
Other Revenue
$26,310
All Other Contributions
$160,543
Change in Net Assets
$91,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,853
Other Expenses$286,783
Total Fundraising Expense$9,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,790$106,240-$492,030
Occupancy$87,767$3,013$3,901$94,681
Other Employee Benefits$43,045$17,556-$60,601
Office Expenses$25,697$28,694$1,274$55,665
Depreciation Depletion$43,798$2,920$1,946$48,664
Payroll Taxes$35,500$9,722-$45,222
Interest$41,350$1,420$1,838$44,608
Insurance$20,277$696$901$21,874
Fees for Services Accounting-$9,947-$9,947
Advertising-$6,135-$6,135
Payments to Affiliates-$4,393-$4,393
Fees for Services Legal-$816-$816
Total Functional Expenses$683,224$191,552$9,860$884,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,102
Fundraising Direct Expenses$8,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$18,214$18,214$1,740$16,474
Holiday Bazaar$10,070$10,070$874$9,196
Total Events$28,284$28,284$4,023$24,261
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
Patricia UrdaWife of TrusteeFaculty WagesNo-
Tara McknightWife of TrusteeFaculty WagesNo-
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

Filer Name
Oakland Steiner School
EIN
38-2889436
Phone
2482998755
Address
3976 SOUTH LIVERNOIS RD, ROCHESTER HILLS, MI 48307

Signing Officer

Name
Ron Schaffa
Title
Treasurer
Phone
2482998755
Signed
2015-12-21
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
42
Volunteers
69

Preparer

Firm
Addison & Addison Pc
Address
20630 HARPER AVE STE 110, HARPER WOODS, MI 48225-1448
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 6,051 expenses: summer camp 9,128 revenue: all other program services 2,561”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt01530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SM EMPLOYER HEALTH INS CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11170
IRS990/OtherRevenueTotalAmt03143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492030
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04393
IRS990/PaymentsToAffiliatesGrp/TotalAmt04393
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09722
IRS990/PayrollTaxesGrp/ProgramServicesAmt035500
IRS990/PayrollTaxesGrp/TotalAmt045222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03916
IRS990/PrincipalOfficerNm0AARON RAJDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3PARENT CHILD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER PROGRAM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42561
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE BEFORE AND AFTER CARE TO THE STUDENTS FOR A FEE IN A BEAUTIFUL AND SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016244
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A WALDORF-BASED PARENT CHILD PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVENUE: SUMMER CAMP 6,051 EXPENSES: SUMMER CAMP 9,128 REVENUE: ALL OTHER PROGRAM SERVICES 2,561
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-796
IRS990/PYOtherExpensesAmt0238490
IRS990/PYOtherRevenueAmt045168
IRS990/PYProgramServiceRevenueAmt0761874
IRS990/PYRevenuesLessExpensesAmt066479
IRS990/PYSalariesCompEmpBnftPaidAmt0576364
IRS990/PYTotalExpensesAmt0814854
IRS990/PYTotalRevenueAmt0881333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7374
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032505
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/BookValueAmt0845296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091254
IRS990ScheduleD/EquipmentGrp/BookValueAmt03232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034085
IRS990ScheduleD/LandGrp/BookValueAmt0918399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0918399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01766927
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/DirectExpenseSummaryEventsAmt04023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
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/TransactionDesc0FACULTY WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACULTY WAGES
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 6,051 EXPENSES: SUMMER CAMP 9,128 REVENUE: ALL OTHER PROGRAM SERVICES 2,561
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030204
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028826
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02107551
IRS990/TotalAssetsEOYAmt02201674
IRS990/TotalAssetsGrp/BOYAmt02107551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,674
Liabilities
$1,429,367
Net assets
$772,307
Revenue
$976,039
Expenses
$884,636
Net income
$91,403
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