Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1962764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$325,602
Up $43,373 (+15%) from 2017
Net Assets
Up$314,547
Up $37,052 (+13%) from 2017
Liabilities
Up$11,055
Up $6,321 (+134%) from 2017
Revenue
Down$819,481
Down $45,175 (-5.2%) from 2017
Expenses
Down$782,429
Down $38,813 (-4.7%) from 2017
Net Income
Down$37,052
Down $6,362 (-15%) from 2017
To provide pre-k through elementary education using the waldorf education model
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,809 | $157,752 | ▲ $8,943 |
| Cash and Non-Interest-Bearing Accounts | $94,719 | $141,798 | ▲ $47,079 |
| Accounts Receivable | $24,284 | $11,610 | ▼ $12,674 |
| Prepaid Expenses and Deferred Charges | - | $7,324 | - |
| Savings and Temporary Cash Investments | $2,767 | $2,768 | ▲ $1 |
| Total Assets | $282,229 | $325,602 | ▲ $43,373 |
| Other Assets Total | $11,650 | $4,350 | ▼ $7,300 |
| Liabilities | |||
| Deferred Revenue | $2,757 | $8,950 | ▲ $6,193 |
| Other Liabilities | $1,977 | $2,105 | ▲ $128 |
| Total Liabilities | $4,734 | $11,055 | ▲ $6,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $237,832 | $293,733 | ▲ $55,901 |
| Temporarily Rstr Net Assets | $39,663 | $20,814 | ▼ $18,849 |
| Total Net Assets Fund Balance | $277,495 | $314,547 | ▲ $37,052 |
| Total Liabilities and Net Assets / Fund Balance | $282,229 | $325,602 | ▲ $43,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $157,752 | $51,376 | $209,128 |
| Name | Title |
|---|---|
| Brett Mayer-ashhoff | Board Chair |
| Brian Rupert | Board Chair |
| Corie Driscoll | Director |
| Danielle Kozlowski | Director |
| Jason Turim | Director |
| Lark Bergwin-anderson | Director |
| Mark Guiton | Director |
| Nicholas Hampton | Director |
| Zachary Butterfield | Director |
| Anna Skidmore | Director/sec |
| Michael Nakamoto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,326 |
| Other Expenses | $149,103 |
| Total Fundraising Expense | $26,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,353 | $50,821 | $15,666 | $577,840 |
| Occupancy | $63,253 | $6,751 | $6,754 | $76,758 |
| Payroll Taxes | $39,512 | $3,927 | $1,210 | $44,649 |
| Depreciation Depletion | $16,202 | $1,627 | $1,591 | $19,420 |
| Other Employee Benefits | $9,590 | $953 | $294 | $10,837 |
| Insurance | - | $6,882 | - | $6,882 |
| Fees for Services Other | $3,398 | $3,415 | $46 | $6,859 |
| Office Expenses | $5,410 | $538 | $166 | $6,114 |
| Advertising | - | $1,216 | $1,216 | $2,432 |
| All Other Expenses | - | $1,717 | - | $1,717 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Other Expenses | $1,117 | - | - | $1,117 |
| Total Functional Expenses | $676,439 | $79,047 | $26,943 | $782,429 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,665 |
| Fundraising Direct Expenses | $6,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring to Actio | $12,483 | $12,483 | $194 | $12,289 |
| Annual Fund | $41,534 | $11,534 | $1,240 | $10,294 |
| Total Events | $59,856 | $29,856 | $2,446 | $27,410 |
| Liability | Amount |
|---|---|
| Parent Association Funds | $1,750 |
| Payroll Liabilities | $196 |
| Other Payables | $159 |
“Completed form 990 is reviewed by all board members and subject to approval.”
“Salaries are reviewed and approved as part of the annual budget process with consideration given to comparability data and the financial ability of the organization.”
“SAME PROCESS AS ABOVE”
“Governing documents and the form 990 are made available to the general public upon request”
“During the fiscal year, the organization cancelled the 5-day nursery program previously offered.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRE-K THROUGH ELEMENTARY EDUCATION USING THE WALDORF EDUCATION MODEL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1216 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2432 |
| IRS990/AllOtherContributionsAmt | 0 | 38030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1717 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034861309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3846 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 149103 |
| IRS990/CYOtherRevenueAmt | 0 | 36985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 714465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633326 |
| IRS990/CYTotalExpensesAmt | 0 | 782429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2757 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1591 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19420 |
| IRS990/Desc | 0 | OPERATED A WALDORF SCHOOL SERVING PRE-K, KINDERGARTEN AND ELEMENTARY GRADES 1-5. IN ADDITION, THE ORGANIZATION PROVIDED AN EXTENDED DAY PROGRAM, SUMMER PROGRAM, AND PARENT EDUCATION PROGRAM DURING THE FISCAL YEAR. THE SCHOOL SERVED APPROXIMATELY 82 CHILDREN. PARENT EDUCATION WAS CONDUCTED VIA MEETINGS, LECTURES, AND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | POTOMAC CRESCENT WALDORF SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 676439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6859 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT MAYER-ASHHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN RUPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL NAKAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA SKIDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON TURIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARK BERGWIN-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GUITON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACHARY BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORIE DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6255 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 825736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209128 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PRE-K THROUGH ELEMENTARY EDUCATION USING THE WALDORF EDUCATION MODEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314547 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36410 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6754 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76758 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4350 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10837 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2105 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/OtherRevenueTotalAmt | 0 | 575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 577840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7324 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL NAKAMOTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 689673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 156039 |
| IRS990/PYOtherRevenueAmt | 0 | 31320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 797520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 665203 |
| IRS990/PYTotalExpensesAmt | 0 | 821242 |
| IRS990/PYTotalRevenueAmt | 0 | 864656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37052 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2768 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 157752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PARENT ASSOCIATION FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2105 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PUBLICIZED INFORMATION INCLUDES THE STATEMENT, THE NORTHERN VIRGINIA WALDORF SCHOOL INITIATIVE (NVWSI), DBA POTOMAC CRESCENT WALDORF SCHOOL, DOES NOT DISCRIMINATE BY RACE, COLOR, ETHNIC OR NATIONAL ORIGIN, OR RELIGION IN ITS ADMISSIONS, ADMINISTRATIVE, FINANCIAL AID OR ANY OTHER POLICIES. THE SCHOOL IS A NON-PROFIT CORPORATION WITH TAX-EXEMPT STATUS UNDER IRS 501(C)(3) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING TO ACTIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE FISCAL YEAR, THE ORGANIZATION CANCELLED THE 5-DAY NURSERY PROGRAM PREVIOUSLY OFFERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLETED FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AND SUBJECT TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS WITH CONSIDERATION GIVEN TO COMPARABILITY DATA AND THE FINANCIAL ABILITY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME PROCESS AS ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39663 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20814 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 282229 |
| IRS990/TotalAssetsEOYAmt | 0 | 325602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68030 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26943 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 676439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 782429 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314547 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 676439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 714465 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22318 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 819481 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 282229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 325602 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 237832 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.