Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1357578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$638,142
No earlier filing loaded for comparison.
Net Assets
$260,651
No earlier filing loaded for comparison.
Liabilities
$377,491
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$736,958
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide waldorf elementary education for students in kindergarten through eighth grade in viroqua, wisconsin.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16049 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37183 |
| IRS990/AccountsReceivable/BOY | 0 | 13068 |
| IRS990/AccountsReceivable/EOY | 0 | 21874 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN. |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN. |
| IRS990/ActivityOther/Expense | 0 | 10195 |
| IRS990/AllOtherContributions | 0 | 110053 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 620 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 620 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 686 |
| IRS990/AllOtherExpenses/Total | 0 | 1926 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 72495 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104916 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 227 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4533 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17904 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22664 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110053 |
| IRS990/ContributionsGrantsPriorYear | 0 | 128291 |
| IRS990/CostOfGoodsSold | 0 | 3743 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18731 |
| IRS990/DeferredRevenue/EOY | 0 | 15544 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10195 |
| IRS990/DepreciationDepletion/Total | 0 | 10195 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 571301 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3585 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3585 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE MAMROE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENELLE BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREGORY SPLINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CORI SKOLASKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRIPP HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN BARENDREGT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY CHRISTENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACKIE KOLENKO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE LENARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AARON SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL TOWNSLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 22664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9248 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 6857 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39552 |
| IRS990/GrossIncomeGaming | 0 | 71442 |
| IRS990/GrossReceipts | 0 | 778211 |
| IRS990/GrossSalesOfInventory | 0 | 6516 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1970 |
| IRS990/Insurance/ProgramServices | 0 | 8976 |
| IRS990/Insurance/Total | 0 | 10946 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3812 |
| IRS990/Interest/ProgramServices | 0 | 17364 |
| IRS990/Interest/Total | 0 | 21176 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2388 |
| IRS990/InvestmentIncomePriorYear | 0 | 1978 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2388 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2388 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 125653 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 132360 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101206 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 434302 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 343292 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 333096 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 230723 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 260651 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30304 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30304 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 64585 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 64585 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2773 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2773 |
| IRS990/NoncashContributions | 0 | 10183 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5322 |
| IRS990/Occupancy/ProgramServices | 0 | 31766 |
| IRS990/Occupancy/Total | 0 | 37088 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5619 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5619 |
| IRS990/OfficeExpenses/Total | 0 | 11238 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 182583 |
| IRS990/OtherExpensesCurrentYear | 0 | 152737 |
| IRS990/OtherExpenses/Description | 0 | CLASS SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | HOT LUNCH EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 11226 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20205 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4232 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3569 |
| IRS990/OtherExpenses/Total | 0 | 20205 |
| IRS990/OtherExpenses/Total | 1 | 17351 |
| IRS990/OtherExpenses/Total | 2 | 11226 |
| IRS990/OtherExpenses/Total | 3 | 4232 |
| IRS990/OtherExpenses/Total | 4 | 3569 |
| IRS990/OtherRevenueCurrentYear | 0 | 101565 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3903 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3903 |
| IRS990/OtherRevenuePriorYear | 0 | 103255 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5092 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101820 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 402189 |
| IRS990/OtherSalariesAndWages/Total | 0 | 509101 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 525 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10491 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41440 |
| IRS990/PayrollTaxes/Total | 0 | 52456 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 53550 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 39550 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6539 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5346 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 544357 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HOT LUNCH PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 571390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 513526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 513526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 21405 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14586 |
| IRS990/SalariesEtcCurrentYear | 0 | 584221 |
| IRS990/SalariesEtcPriorYear | 0 | 607745 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 274957 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 80501 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 355458 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 70262 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 16035 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 86297 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 52762 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 17500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 70262 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12008 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20705 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32713 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 46131 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 46131 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 333096 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | SCHOOL LUNCH ASSISTANCE. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | WE HAVE NEVER ASKED OUR STAFF OR STUDENTS TO PROVIDE INFORMATION ON THEIR RACIAL BACKGROUND. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 431 EAST COURT STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | VIROQUA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | WI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 54665 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9248 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21225 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12092 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6235 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39552 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21225 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12092 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6235 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39552 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HOLIDAY FAIR |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MISCELLANEOUS E |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30304 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1227 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7090 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 931 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9248 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 6500 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 6500 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 6857 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 71442 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 71442 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 64585 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 357 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 357 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | DIANE MAMROE |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | WI |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEETS WITH EXTERNAL ACCOUNTANT TO REVIEW THE ANNUAL FINANCIAL STATEMENTS AND 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MONITORED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADMINISTRATOR WAGE IS SET BY THE PERSONNEL COMMITTEE, AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARY RATES SET BASED ON POSITION DESCRIPTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD AND COMMITTEE MINUTES ARE AVAILABLE TO THE PUBLIC DURING SCHOOL HOURS WHEN THE OFFICE IS OPEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SCHOOL LUNCH ASSISTANCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.