Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 72-1604232 • 501(c)3 • Portland, OR
Profile
To advance a public waldorf education that teaches respect and reverence by developing the head, heart, and hands in children from all backgrounds and cultures.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$24,534,892
Up $19,975,467 (+438%) from 2023
Liabilities
Up$23,210,784
Up $19,179,925 (+476%) from 2023
Net Assets
Up$1,324,108
Up $795,542 (+151%) from 2023
Revenue
Up$5,166,635
Up $384,963 (+8.1%) from 2023
Expenses
Down$4,371,093
Down $390,514 (-8.2%) from 2023
Net Income
Up$795,542
Up $775,477 (+3865%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of portland village school is to advance an arts-integrated education that teaches respect and reverence by devoloping the head, heart, and hands in children from all backgrounds and cultures.
To advance a public waldorf education that teaches respect and reverence by developing the head, heart, and hands in children from all backgrounds and cultures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $11,716,469 | - |
| Savings and Temporary Cash Investments | $2,314,740 | $2,061,672 | ▼ $253,068 |
| Accounts Receivable | $155,577 | $142,405 | ▼ $13,172 |
| Prepaid Expenses and Deferred Charges | $5,550 | $0 | ▼ $5,550 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | $4,559,425 | $24,534,892 | ▲ $19,975,467 |
| Other Assets Total | $2,083,558 | $10,614,346 | ▲ $8,530,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $267,847 | $20,081,537 | ▲ $19,813,690 |
| Other Liabilities | $3,763,012 | $3,129,247 | ▼ $633,765 |
| Total Liabilities | $4,030,859 | $23,210,784 | ▲ $19,179,925 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $275,000 | $8,906,255 | ▲ $8,631,255 |
| Net Assets Without Donor Restrictions | $253,566 | $-7,582,147 | ▼ $7,835,713 |
| Total Net Assets Fund Balance | $528,566 | $1,324,108 | ▲ $795,542 |
| Total Liabilities and Net Assets / Fund Balance | $4,559,425 | $24,534,892 | ▲ $19,975,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,000,000 | - | $7,000,000 |
| Other Land Buildings | $4,716,469 | - | $4,716,469 |
| Other Assets Org | $1,708,091 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Stackhouse | Executive Director | FT | $142,252 | $55,930 | $198,182 |
| Britt Allen | Staff Rep | FT | $85,503 | $30,613 | $116,116 |
| Jenna Stephens | Teacher Rep | FT | $82,186 | $26,506 | $108,692 |
| Sydney Syverson | Teacher Rep | FT | $51,962 | $12,284 | $64,246 |
| Name | Title |
|---|---|
| Ian Terrell | Chair |
| Amy Hojnowski | Vice Chair |
| Benjamin Ruano | Board Member |
| Jasmin Fullman | Board Member |
| Pilar Fredrickson | Board Member |
| Sue Levine | Board Memeber |
| Eric Hickey | Director |
| Tracy Stancliff | Secretary |
| Douglas Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fulcrum Construction LLC | Construction | 12125 SW 2ND ST, Beaverton, OR 97005 | $107,349 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,133,735 |
| Other Expenses | $1,197,358 |
| Grants and Similar Amounts Paid | $40,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,322,762 | $508,823 | - | $1,831,585 |
| Occupancy | $364,255 | $251,463 | - | $615,718 |
| Interest | $296,590 | $204,751 | - | $501,341 |
| Current Officers, Directors, Trustees, and Key Employees | $351,880 | $135,356 | - | $487,236 |
| Pension Plan Contributions | $280,496 | $107,897 | - | $388,393 |
| Payroll Taxes | $167,272 | $64,344 | - | $231,616 |
| Other Employee Benefits | $140,759 | $54,146 | - | $194,905 |
| Fees for Services Other | $113,165 | $78,124 | - | $191,289 |
| Insurance | $44,518 | $30,733 | - | $75,251 |
| Grants to Domestic Orgs | $40,000 | - | - | $40,000 |
| Office Expenses | $23,261 | $16,059 | - | $39,320 |
| Other Expenses | $21,448 | $14,807 | - | $36,255 |
| Information Technology | $18,284 | $12,623 | - | $30,907 |
| Conferences and Meetings | $17,594 | $12,146 | - | $29,740 |
| Advertising | $14,528 | $10,030 | - | $24,558 |
| Travel | $1,136 | $785 | - | $1,921 |
| Depreciation Depletion | $130 | $90 | - | $220 |
| All Other Expenses | $-298,611 | $-219,220 | - | $-517,831 |
| Total Functional Expenses | $3,088,136 | $1,282,957 | $0 | $4,371,093 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,371,093 |
| Total Expenses per Audited Statements | $4,371,093 |
| Total Expenses per Form 990 | $4,371,093 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Village Association | Portland, OR | 501(c)(3) | Related Party Transfer | $40,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $42,875 | $42,875 | - | $42,875 |
| Total Events | $42,875 | $42,875 | - | $42,875 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ian Terrell | Spouse | Employee Compensation | No | $57,824 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,557,810 |
| Deferred Inflows of Resources | $571,437 |
“Organization documents were modified to specify that portland village school is a member of alliance for waldorf education.”
“During 2022-23, no committee had authority to act on behalf of the governing body.”
“The 990 form will be reviewed by the board of director's executive committee prior to submission to our auditing firm who files it with the irs.”
“It is each board member's obligation to declare any actual or potential conflicts of interest as they arise. The policy is monitored monthly by both the executive committee of the board and the full board of directors.”
“The principal (ceo) underoes an annual performance evaluation by the board president, or their designee on the board. The evaluation is based on multiple factors, including annual written goals, surveys of the school staff and families, and an annual report compiled by the chartering school district. The principal's work agreement (including compensation) is determined by the board of directors, either acting as a group, or through a designated sub-group of the board.”
“All portland village school board policy documents are available on the school's website for the public to access.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20081537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE A PUBLIC WALDORF EDUCATION THAT TEACHES RESPECT AND REVERENCE BY DEVELOPING THE HEAD, HEART, AND HANDS IN CHILDREN FROM ALL BACKGROUNDS AND CULTURES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10030 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24558 |
| IRS990/AllOtherContributionsAmt | 0 | 9543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -219220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -298611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -517831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER STACKHOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034450056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7654 N DELAWARE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 351880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487236 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12125 SW 2ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FULCRUM CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 4878887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175994 |
| IRS990/CYOtherExpensesAmt | 0 | 1197358 |
| IRS990/CYOtherRevenueAmt | 0 | 111754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 795542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3133735 |
| IRS990/CYTotalExpensesAmt | 0 | 4371093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5166635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220 |
| IRS990/Desc | 0 | THE PORTLAND VILLAGE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THE EDUCATION OF STUDENTS IS THE MAIN PROGRAM. IN THE FILING YEAR, THE SCHOOL SERVED 430 STUDENTS ON AVERAGE. PROVIDING AN ARTS INTEGRATED HIGH QUALITY FREE PUBLIC EDUCATION ,THE SCHOOL HAD THOUSANDS OF VOLUNTEER HOURS FROM PARENTS AND OTHER COMMUNITY MEMBERS. THE SCHOOL SERVES AN ECONOMICALLY DIVERSE POPULATION, 30% OF THE STUDENTS QUALIFY FOR FREE AND REDUCED LUNCH. THE PROGRAMS INCLUDED BEFORE AND AFTER CARE, HOT LUNCH AND MANY AFTER-SCHOOL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 275000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8906255 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3088136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191289 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12284 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYDNEY SYVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IAN TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY HOJNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY STANCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN RUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PILAR FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASMIN FULLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142252 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STAFF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42875 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4869344 |
| IRS990/GrantAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5166635 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12623 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18284 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30907 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75251 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 204751 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 296590 |
| IRS990/InterestGrp/TotalAmt | 0 | 501341 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175994 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11716469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11716469 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE A PUBLIC WALDORF EDUCATION THAT TEACHES RESPECT AND REVERENCE BY DEVELOPING THE HEAD, HEART, AND HANDS IN CHILDREN FROM ALL BACKGROUNDS AND CULTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1324108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42875 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68879 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68879 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 253566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7582147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 251463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 615718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2083558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10614346 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194905 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CIRRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3763012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3129247 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1322762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1831585 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 107897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 280496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 388393 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER STACKHOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4617237 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1631 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1270979 |
| IRS990/PYOtherRevenueAmt | 0 | 162804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3490628 |
| IRS990/PYTotalExpensesAmt | 0 | 4761607 |
| IRS990/PYTotalRevenueAmt | 0 | 4781672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 795542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2314740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2061672 |
| 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/BuildingsGrp/BookValueAmt | 0 | 7000000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7000000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4371093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8906255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1708091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED FOR BUILDING ACQUISITION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESEOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ROU - LEASED BUILDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4716469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4716469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 571437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2557810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5166635 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11716469 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10614346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4371093 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3129247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5166635 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5166635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4371093 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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