Civic Intelligence

Spokane Waldorf Education Association

EIN 45-1488860 • 501(c)3 • Spokane, WA

Profile

The organization seeks to educate children using waldorf education based on a humanistic approach to pedagogy based upon the educational philosophy of the austrian philosopher rudolf steiner, the founder of anthroposophy. This is done in conjunction with mindful parenting.

4225 W FremontSpokane, WA 99224

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$272,954

Up $77,127 (+39%) from 2023

Liabilities

Up

$105,988

Up $111 (+0.1%) from 2023

Net Assets

Up

$166,966

Up $77,016 (+86%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$929,182

Up $182,418 (+24%) from 2023

Expenses

Up

$852,166

Up $28,573 (+3.5%) from 2023

Net Income

Up

$77,016

Up $153,845 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $22,791Liabilities 2012: $371Net Assets 2012: $22,4202012Assets 2013: $34,321Net Assets 2013: $34,3212013Assets 2014: $22,445Net Assets 2014: $22,4452014Assets 2015: $27,617Liabilities 2015: $1,948Net Assets 2015: $25,6692015Assets 2016: $73,158Liabilities 2016: $11,915Net Assets 2016: $61,2432016Assets 2017: $86,001Liabilities 2017: $3,521Net Assets 2017: $82,4802017Assets 2018: $65,465Liabilities 2018: $35Net Assets 2018: $65,4302018Assets 2019: $118,416Liabilities 2019: -$932Net Assets 2019: $119,3482019Assets 2020: $139,246Liabilities 2020: -$860Net Assets 2020: $140,1062020Assets 2021: $212,283Liabilities 2021: $87,076Net Assets 2021: $125,2072021Assets 2022: $266,955Liabilities 2022: $100,176Net Assets 2022: $166,7792022Assets 2023: $195,827Liabilities 2023: $105,877Net Assets 2023: $89,9502023Assets 2024: $272,954Liabilities 2024: $105,988Net Assets 2024: $166,9662024

Highlighted filing

2024

Assets$272,954
Liabilities$105,988
Net Assets$166,966
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $64,827Expenses 2012: $42,407Net Income 2012: $22,4202012Revenue 2013: $91,328Expenses 2013: $79,427Net Income 2013: $11,9012013Revenue 2014: $193,302Expenses 2014: $205,178Net Income 2014: -$11,8762014Revenue 2015: $255,734Expenses 2015: $252,510Net Income 2015: $3,2242015Revenue 2016: $418,676Expenses 2016: $384,017Net Income 2016: $34,6592016Revenue 2017: $474,177Expenses 2017: $452,940Net Income 2017: $21,2372017Revenue 2018: $463,568Expenses 2018: $480,618Net Income 2018: -$17,0502018Revenue 2019: $541,102Expenses 2019: $487,184Net Income 2019: $53,9182019Revenue 2020: $627,976Expenses 2020: $607,218Net Income 2020: $20,7582020Revenue 2021: $449,882Expenses 2021: $464,781Net Income 2021: -$14,8992021Revenue 2022: $736,951Expenses 2022: $695,379Net Income 2022: $41,5722022Revenue 2023: $746,764Expenses 2023: $823,593Net Income 2023: -$76,8292023Revenue 2024: $929,182Expenses 2024: $852,166Net Income 2024: $77,0162024

Highlighted filing

2024

Revenue$929,182
Expenses$852,166
Net Income$77,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,954
Liabilities
$105,988
Net assets
$166,966
Revenue
$929,182
Expenses
$852,166
Net income
$77,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$1.06$1.67$9.29$8.52$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.06$0.90$7.47$8.24$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.67$1.00$1.67$7.37$6.95$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.87$1.25$4.50$4.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.40$6.28$6.07$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.19$5.41$4.87$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.64$4.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$4.74$4.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$4.19$3.84$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.56$2.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.93$2.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.91$0.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.65$0.42$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 26, 2026
Return Version
2023v6.0
Gross Receipts
$932,384
Mission and Program Overview

Mission

The organization seeks to educate children using waldorf education based on a humanistic approach to pedagogy based upon the educational philosophy of the austrian philosopher rudolf steiner, the founder of anthroposophy. This is done in conjunction with mindful parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,418$211,042▲ $61,624
Savings and Temporary Cash Investments$42,325$58,415▲ $16,090
Land, Buildings, and Equipment, Net$2,761$2,174▼ $587
Prepaid Expenses and Deferred Charges$798$798→ $0
Accounts Receivable$525$525→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$195,827$272,954▲ $77,127
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,900$79,900→ $0
Other Liabilities$15,894$16,005▲ $111
Accounts Payable and Accrued Expenses$10,083$10,083→ $0
Total Liabilities$105,877$105,988▲ $111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,950$166,966▲ $77,016
Total Net Assets Fund Balance$89,950$166,966▲ $77,016
Total Liabilities and Net Assets / Fund Balance$195,827$272,954▲ $77,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,562$12,677$14,239
Leasehold Improvements$612$3,301$3,913
Equipment-$2,089$2,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marta MatsumotoDirectorFT$43,321$43,321
Caryn DudleyDirectorFT$41,960$41,960
Brian BlessingDirectorFT$40,911$40,911
Jaycee MageeDirectorFT$38,453$38,453
Sarah Mortenson GaussDirectorPT$32,475$32,475

Board Members and Trustees

NameTitle
Cindy JordanSecretary
Cory RickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,212
Program Service Revenue
$898,755
Investment Income
$121
Other Revenue
$16,094
All Other Contributions
$14,212
Change in Net Assets
$77,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,609
Other Expenses$237,557
Total Fundraising Expense$32,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,365$72,097$18,024$360,486
Current Officers, Directors, Trustees, and Key Employees$150,492$46,628-$197,120
Occupancy$117,590$31,358$7,839$156,787
Payroll Taxes$42,752$11,401$2,850$57,003
All Other Expenses$4,170$1,161$238$5,569
Interest$2,885$770$192$3,847
Office Expenses$2,752$734$183$3,669
Other Expenses$2,320$618$155$3,093
Fees for Services Accounting-$3,065-$3,065
Advertising$605$162$40$807
Depreciation Depletion$440$118$29$587
Total Functional Expenses$641,278$178,693$32,195$852,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,359
Fundraising Direct Expenses$3,202
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,038
Other$6,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokane Waldorf Education Association
EIN
45-1488860
Phone
5093266638
Address
4225 W FREMONT, SPOKANE, WA 99224

Signing Officer

Name
Jaycee Magee
Title
Director
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
24

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
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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/Desc0Windsong School served a diverse student body of 170 students in the 2023-2024 school year. Through our Tuition Affordability Program, we were able to support access for 77 low-income students, ensuring that more families could experience the benefits of a Waldorf-inspired eduction. Our dedicated team included 12 full- and part-time lead teachers, along with 7 support staff members who contributed to a nurturing and dynamic learning environment.Throughout the year, Wingsong offered a robust slate of parent education evenings and community enrichment events--including craft socials, book clubs, and workshops--many presented in partnership with the Waldorf Early Childhood Association of North America (WECAN). We also continued our collaboration with the Rosalie Murrey Memorial Foundation, a local non-profit that provides tuition scholarships to eligible Early Childhood students. Our community once again came together for the annual Knit-a-Thon, one of our most successful and beloved fundraisers. This year, participants created more than five handmade blankets, which were donated to the Neonatal Intensive Care Unit at Sacred Heart Children's Hospital. The event not only strengthens community connections but also fosters meaningful partnerships with organizations thorughout the Spokane area. As we grow, Windsong remains deeply committed to its identity as one of the few Waldorf-inspired educational programs in the Spokane region, continuing to cultivate its roots and expand its impact in our community.
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IRS990/MissionDesc0THE ORGANIZATION SEEKS TO EDUCATE CHILDREN USING WALDORF EDUCATION BASED ON A HUMANISTIC APPROACH TO PEDAGOGY BASED UPON THE EDUCATIONAL PHILOSOPHY OF THE AUSTRIAN PHILOSOPHER RUDOLF STEINER, THE FOUNDER OF ANTHROPOSOPHY. THIS IS DONE IN CONJUNCTION WITH MINDFUL PARENTING.
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IRS990/OtherExpensesGrp/Desc1TUITION MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990/OtherExpensesGrp/TotalAmt25415
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IRS990/OtherRevenueMiscGrp/Desc1OTHER EVENTS
IRS990/OtherRevenueMiscGrp/Desc2PAYROLL PROTECTION PROGRA
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270365
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02850
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042752
IRS990/PayrollTaxesGrp/TotalAmt057003
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2856601
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
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IRS990/PYOtherExpensesAmt0223869
IRS990/PYOtherRevenueAmt029204
IRS990/PYProgramServiceRevenueAmt0684034
IRS990/PYRevenuesLessExpensesAmt0-76829
IRS990/PYSalariesCompEmpBnftPaidAmt0599724
IRS990/PYTotalExpensesAmt0823593
IRS990/PYTotalRevenueAmt0746764
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042325
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016845
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175122
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.92910
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514894
IRS990ScheduleA/Total509Grp/TotalAmt03235615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746764
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370278
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03411154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02174
IRS990ScheduleD/TotalLiabilityAmt016005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195827

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