Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1962764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$457,175
Up $85,558 (+23%) from 2019
Net Assets
Down$302,622
Down $38,135 (-11%) from 2019
Liabilities
Up$154,553
Up $123,693 (+401%) from 2019
Revenue
Down$778,255
Down $40,333 (-4.9%) from 2019
Expenses
Up$808,306
Up $3,786 (+0.5%) from 2019
Net Income
Down-$30,051
Down $44,119 (-314%) from 2019
To provide pre-k through elementary education using the waldorf education model
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $203,525 | $326,304 | ▲ $122,779 |
| Land, Buildings, and Equipment, Net | $136,989 | $116,226 | ▼ $20,763 |
| Prepaid Expenses and Deferred Charges | $20,143 | $6,350 | ▼ $13,793 |
| Accounts Receivable | $8,136 | $5,874 | ▼ $2,262 |
| Savings and Temporary Cash Investments | $2,824 | $2,421 | ▼ $403 |
| Total Assets | $371,617 | $457,175 | ▲ $85,558 |
| Liabilities | |||
| Other Liabilities | $3,248 | $154,540 | ▲ $151,292 |
| Deferred Revenue | $27,612 | $13 | ▼ $27,599 |
| Total Liabilities | $30,860 | $154,553 | ▲ $123,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $328,615 | $298,569 | ▼ $30,046 |
| Net Assets With Donor Restrictions | $12,142 | $4,053 | ▼ $8,089 |
| Total Net Assets Fund Balance | $340,757 | $302,622 | ▼ $38,135 |
| Total Liabilities and Net Assets / Fund Balance | $371,617 | $457,175 | ▲ $85,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $116,226 | $92,902 | $209,128 |
| Other Land Buildings | - | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Brian Rupert | Board Chair |
| Joshua Hartman | Chair |
| Corie Driscoll | Director |
| David Brodersen | Director |
| Editha Tendencia | Director |
| Lincoln Kinnicutt | Director |
| Steve Alvarez | Director |
| Rene Rodriguez | Director / T |
| Ildiko Gal | Secretary |
| Karinpeeling | Secretary |
| Zachary Butterfield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $637,235 |
| Other Expenses | $171,071 |
| Total Fundraising Expense | $14,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $482,159 | $100,417 | - | $582,576 |
| Occupancy | $72,117 | $13,831 | - | $85,948 |
| Payroll Taxes | $36,946 | $7,695 | - | $44,641 |
| Depreciation Depletion | $28,879 | $2,260 | $1,624 | $32,763 |
| Other Employee Benefits | $9,128 | $890 | - | $10,018 |
| Insurance | $7,710 | $1,606 | - | $9,316 |
| Advertising | - | - | $7,618 | $7,618 |
| Fees for Services Other | $4,084 | $3,323 | - | $7,407 |
| Office Expenses | $5,698 | $1,187 | - | $6,885 |
| Other Expenses | $2,628 | $2,636 | $5,428 | $2,628 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| All Other Expenses | $807 | - | - | $807 |
| Total Functional Expenses | $658,541 | $135,095 | $14,670 | $808,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan From United Bank | $135,800 |
| Payroll Liabilities | $15,514 |
| Parent Association Funds | $2,819 |
| Other Payables | $407 |
“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”
“Transfer from restricted funds -8,084”
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 | 8136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRE-K THROUGH ELEMENTARY EDUCATION USING THE WALDORF EDUCATION MODEL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7618 |
| IRS990/AllOtherContributionsAmt | 0 | 79431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 807 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326304 |
| 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 | 79431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 171071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 698823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637235 |
| IRS990/CYTotalExpensesAmt | 0 | 808306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 778255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27612 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1624 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32763 |
| 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 60 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12142 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4053 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 658541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7407 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | STEVE ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BRODERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACHARY BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORIE DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ILDIKO GAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARINPEELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINCOLN KINNICUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN RUPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDITHA TENDENCIA |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR / T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 778255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9316 |
| 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 | 104902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221128 |
| 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 | 340757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 328615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8084 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10018 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND RAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582576 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6350 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA HARTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 169134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 801272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635386 |
| IRS990/PYTotalExpensesAmt | 0 | 804520 |
| IRS990/PYTotalRevenueAmt | 0 | 818588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30051 |
| 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/RevenueAmt | 0 | 698823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2421 |
| 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 | 116226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 92902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN FROM UNITED BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PARENT ASSOCIATION FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154540 |
| 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 |
| 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/ExplanationTxt | 4 | TRANSFER FROM RESTRICTED FUNDS -8,084 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 457175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 371617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 457175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79431 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14670 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 808306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154553 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154553 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302622 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658541 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 698823 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 778255 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 371617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 457175 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POTOMACWALDORF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENE RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR / TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034861309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN VIRGINIA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WALDORF INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 541962764 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034861309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3846 KING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 223021906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521399339 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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