Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$527,978
No earlier filing loaded for comparison.
Net Assets
$301,716
No earlier filing loaded for comparison.
Liabilities
$226,262
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$957,458
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education, the school had approximately 165 students enrolled in grades kindergarten through eighth grade for the school year, including the awarding of family scholarships and tuition relief for low income families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29216 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109098 |
| IRS990/AccountsReceivable/BOY | 0 | 22448 |
| IRS990/AccountsReceivable/EOY | 0 | 30209 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION, THE SCHOOL HAD APPROXIMATELY 175 STUDENTS ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE FOR THE SCHOOL YEAR, INCLUDING THE AWARDING OF FAMILY SCHOLARSHIPS AND TUITION RELIEF FOR LOW INCOME FAMILIES. |
| IRS990/Advertising/ProgramServices | 0 | 4595 |
| IRS990/Advertising/Total | 0 | 4595 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 63527 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5725 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16036 |
| IRS990/AllOtherExpenses/Total | 0 | 21761 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 161620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 237850 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118784 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118784 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3647 |
| IRS990/ConferencesMeetings/Total | 0 | 3647 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 63527 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89803 |
| IRS990/CostOfGoodsSold | 0 | 7002 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14792 |
| IRS990/DepreciationDepletion/Total | 0 | 14792 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided education to students, grades K-8, using the Waldorf system of education. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 947278 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 767 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2292 |
| IRS990/FeesForServicesOther/Total | 0 | 3059 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Patrick McBride |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michelle Gratwicke |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kristi Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kim Pendleton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kerry Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Katie Schiavo |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jo Vaca |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Frank Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dawn Purcell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Colleen McCool |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Caroline Schirato |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Barbara Balen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 32053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 30188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 34043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 22500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 92231 |
| IRS990/GrossReceipts | 0 | 1009215 |
| IRS990/GrossSalesOfInventory | 0 | 15183 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 21064 |
| IRS990/Insurance/Total | 0 | 21064 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7360 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4960 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 209 |
| IRS990/InvestmentIncomePriorYear | 0 | 1099 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 209 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 209 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 409363 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 204753 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 220484 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | EDUCATION, THE SCHOOL HAD APPROXIMATELY 175 STUDENTS ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE FOR THE SCHOOL YEAR, INCLUDING THE AWARDING OF FAMILY SCHOLARSHIPS AND TUITION RELIEF FOR LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 256961 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 301716 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 92231 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 92231 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8181 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 8181 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1135 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2453 |
| IRS990/Occupancy/ProgramServices | 0 | 82363 |
| IRS990/Occupancy/Total | 0 | 84816 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5966 |
| IRS990/OfficeExpenses/Total | 0 | 5966 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72240 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72240 |
| IRS990/OtherExpensePriorYear | 0 | 159010 |
| IRS990/OtherExpensesCurrentYear | 0 | 200352 |
| IRS990/OtherExpenses/Description | 0 | Water - Drinking |
| IRS990/OtherExpenses/Description | 1 | School Supplies |
| IRS990/OtherExpenses/Description | 2 | Licenses, Taxes, and Fees |
| IRS990/OtherExpenses/Description | 3 | Kindergarten Snack |
| IRS990/OtherExpenses/Description | 4 | Classroom Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 1235 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3204 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2866 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1511 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2548 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17088 |
| IRS990/OtherExpenses/Total | 0 | 3204 |
| IRS990/OtherExpenses/Total | 1 | 2866 |
| IRS990/OtherExpenses/Total | 2 | 2746 |
| IRS990/OtherExpenses/Total | 3 | 2548 |
| IRS990/OtherExpenses/Total | 4 | 17088 |
| IRS990/OtherLiabilities/BOY | 0 | 143688 |
| IRS990/OtherLiabilities/EOY | 0 | 117164 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 100412 |
| IRS990/OtherRevenuePriorYear | 0 | 111014 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 493774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 493774 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60167 |
| IRS990/PayrollTaxes/Total | 0 | 60167 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12141 |
| IRS990/PensionPlanContributions/Total | 0 | 12141 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5875 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6457 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 838065 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 658483 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44755 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 256961 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 301716 |
| IRS990/RevenuesLessExpensesCY | 0 | 44755 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41220 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 757106 |
| IRS990/SalariesEtcPriorYear | 0 | 742609 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27809 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28018 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 95396 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44412 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 139808 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4994 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38035 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43029 |
| IRS990ScheduleD/Land/BookValue | 0 | 16746 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16746 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 101743 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 78758 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 180501 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1605 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27674 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29279 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13479 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12158 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 74539 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -450 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 17437 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Restricted Fund - Spanish |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Restricted Fund - Portable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Garden Fund - Restricted |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Eurythmy Funds - Restricted |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Classroom Supplies - Restricted |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 117164 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 220484 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | STATEMENTS ARE INCLUDED IN ALL NEWSPAPER ADVERTISEMENTS AND ARE PRINTED ON ALL BROCHURES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 92231 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 92231 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 92231 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 92231 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALL SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 92231 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20033 Highway 108 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sonora |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.