Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1962764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$282,229
Up $46,106 (+20%) from 2016
Net Assets
Up$277,495
Up $43,414 (+19%) from 2016
Liabilities
Up$4,734
Up $2,692 (+132%) from 2016
Revenue
Up$864,656
Up $76,321 (+9.7%) from 2016
Expenses
Up$821,242
Up $65,979 (+8.7%) from 2016
Net Income
Up$43,414
Up $10,342 (+31%) from 2016
To provide pre-k through elementary education using the waldorf education model
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $130,449 | $148,809 | ▲ $18,360 |
| Cash and Non-Interest-Bearing Accounts | - | $94,719 | - |
| Accounts Receivable | $11,407 | $24,284 | ▲ $12,877 |
| Savings and Temporary Cash Investments | $84,692 | $2,767 | ▼ $81,925 |
| Total Assets | $236,123 | $282,229 | ▲ $46,106 |
| Other Assets Total | $9,575 | $11,650 | ▲ $2,075 |
| Liabilities | |||
| Deferred Revenue | - | $2,757 | - |
| Accounts Payable and Accrued Expenses | $2,042 | - | - |
| Other Liabilities | - | $1,977 | - |
| Total Liabilities | $2,042 | $4,734 | ▲ $2,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,250 | $237,832 | ▲ $48,582 |
| Temporarily Rstr Net Assets | $44,831 | $39,663 | ▼ $5,168 |
| Total Net Assets Fund Balance | $234,081 | $277,495 | ▲ $43,414 |
| Total Liabilities and Net Assets / Fund Balance | $236,123 | $282,229 | ▲ $46,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $148,809 | $31,956 | $180,765 |
| Name | Title |
|---|---|
| Marilyn Noguera | Board Chair/ |
| Anna Skidmore | Director |
| Ildiko Gal | Director |
| Jason Turim | Director |
| Lark Bergwin-anderson | Director |
| Mark Guiton | Director |
| Nicholas Hampton | Director |
| Ashwini Deshpande | Director/boa |
| Brett Mayer-ashhoff | Secretary/bo |
| Michael Nakamoto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $665,203 |
| Other Expenses | $156,039 |
| Total Fundraising Expense | $29,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,422 | $42,787 | $22,003 | $604,212 |
| Occupancy | $64,821 | $5,178 | $3,129 | $73,128 |
| Payroll Taxes | $41,097 | $3,260 | $1,676 | $46,033 |
| Insurance | - | $19,561 | - | $19,561 |
| Depreciation Depletion | $14,706 | $981 | $655 | $16,342 |
| Other Employee Benefits | $13,354 | $1,059 | $545 | $14,958 |
| Office Expenses | $8,071 | $640 | $329 | $9,040 |
| Fees for Services Other | $3,346 | $3,022 | $50 | $6,418 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Other Expenses | $2,892 | $2,784 | - | $2,784 |
| All Other Expenses | $445 | $1,407 | - | $1,852 |
| Advertising | - | $735 | $735 | $1,470 |
| Total Functional Expenses | $707,106 | $85,014 | $29,122 | $821,242 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,253 |
| Fundraising Direct Expenses | $6,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund | $12,435 | $12,435 | $1,808 | $10,627 |
| Fall Festival | $7,167 | $7,167 | $1,291 | $5,876 |
| Total Events | $24,702 | $24,702 | $4,447 | $20,255 |
| Liability | Amount |
|---|---|
| Parent Association Funds | $1,930 |
| Payroll Liabilities | $47 |
“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”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRE-K THROUGH ELEMENTARY EDUCATION USING THE WALDORF EDUCATION MODEL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 735 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1470 |
| IRS990/AllOtherContributionsAmt | 0 | 35757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1852 |
| 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/EOYAmt | 0 | 94719 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 156039 |
| IRS990/CYOtherRevenueAmt | 0 | 31320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 797520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 665203 |
| IRS990/CYTotalExpensesAmt | 0 | 821242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 864656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2757 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 655 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16342 |
| 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, NURSERY PROGRAM, SUMMER PROGRAM, AND PARENT EDUCATION PROGRAM DURING THE FISCAL YEAR. THE SCHOOL SERVED APPROXIMATELY 93 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 707106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6418 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/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/PersonNm | 0 | MARILYN NOGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHWINI DESHPANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT MAYER-ASHHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL NAKAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON TURIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARK BERGWIN-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK GUITON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ILDIKO GAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA SKIDMORE |
| 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/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/TitleTxt | 0 | BOARD CHAIR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37253 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 870789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180765 |
| 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 | 234081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3129 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73128 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14958 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1977 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 604212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1676 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 774970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 774970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 297 |
| IRS990/PYOtherExpensesAmt | 0 | 155996 |
| IRS990/PYOtherRevenueAmt | 0 | 54860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 731418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599267 |
| IRS990/PYTotalExpensesAmt | 0 | 755263 |
| IRS990/PYTotalRevenueAmt | 0 | 788335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43414 |
| 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 | 84692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2767 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PARENT ASSOCIATION FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1977 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 4447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETED FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AND SUBJECT TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | SAME PROCESS AS ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 44831 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39663 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 236123 |
| IRS990/TotalAssetsEOYAmt | 0 | 282229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35757 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29122 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 707106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 821242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277495 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 707106 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 797520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15370 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 864656 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 236123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282229 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 189250 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 237832 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POTOMACCRESCENTSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL NAKAMOTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.