Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$981,876
Down $135,981 (-12%) from 2021
Net Assets
Up$895,014
Up $54,571 (+6.5%) from 2021
Liabilities
Down$86,862
Down $190,552 (-69%) from 2021
Revenue
Up$1,189,023
Up $74,518 (+6.7%) from 2021
Expenses
Up$1,173,422
Up $59,373 (+5.3%) from 2021
Net Income
Up$15,601
Up $15,145 (+3321%) from 2021
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.
Sierra waldorf school is committed to providing a waldorf education to children which develops their capacities for thinking, feeling and willing, while nurturing and honoring their spirit, soul and physical bodies. Our compassionate community is dedicated to the task of social renewal in the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $376,282 | $359,612 | ▼ $16,670 |
| Cash and Non-Interest-Bearing Accounts | $402,326 | $312,285 | ▼ $90,041 |
| Land, Buildings, and Equipment, Net | $334,749 | $298,800 | ▼ $35,949 |
| Accounts Receivable | - | $8,479 | - |
| Total Assets | $1,117,857 | $981,876 | ▼ $135,981 |
| Other Assets Total | $4,500 | $2,700 | ▼ $1,800 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $202,836 | - | - |
| Other Liabilities | $73,187 | $86,165 | ▲ $12,978 |
| Accounts Payable and Accrued Expenses | $1,391 | $697 | ▼ $694 |
| Total Liabilities | $277,414 | $86,862 | ▼ $190,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $753,475 | $745,083 | ▼ $8,392 |
| Net Assets With Donor Restrictions | $86,968 | $149,931 | ▲ $62,963 |
| Total Net Assets Fund Balance | $840,443 | $895,014 | ▲ $54,571 |
| Total Liabilities and Net Assets / Fund Balance | $1,117,857 | $981,876 | ▼ $135,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,763 | $211,853 | $447,616 |
| Leasehold Improvements | $54,284 | $147,356 | $201,640 |
| Equipment | $8,753 | $93,155 | $101,908 |
| Name | Title |
|---|---|
| Mae Frantz | President |
| Craig West | Director |
| Elizabeth Mcdaniel | Director |
| Kristi Robinson | Director |
| Maria Bromley | Ex-officio M |
| Stefanie Vega-strong | Secretary |
| Jennifer Edwards | Treasurer |
| Cassy Buckingham | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $882,893 |
| Other Expenses | $290,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $807,829 | - | - | $807,829 |
| Payroll Taxes | $66,787 | - | - | $66,787 |
| Occupancy | $66,200 | - | - | $66,200 |
| Depreciation Depletion | $35,949 | - | - | $35,949 |
| Insurance | $32,971 | - | - | $32,971 |
| All Other Expenses | $26,553 | $2,182 | - | $28,735 |
| Other Expenses | $12,141 | $1,500 | - | $13,641 |
| Information Technology | $9,724 | - | - | $9,724 |
| Pension Plan Contributions | $8,277 | - | - | $8,277 |
| Fees for Services Accounting | - | $2,392 | - | $2,392 |
| Office Expenses | - | $1,799 | - | $1,799 |
| Advertising | $1,028 | - | - | $1,028 |
| Total Functional Expenses | $1,165,549 | $7,873 | $0 | $1,173,422 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,505 |
| Fundraising Direct Expenses | $15,486 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $67,787 | $67,787 | $14,818 | $52,969 |
| Total Events | $67,787 | $67,787 | $14,818 | $52,969 |
| Liability | Amount |
|---|---|
| Prepaid Tuition & Fees | $80,170 |
| Prepaid Field Trips | $3,314 |
| Payroll Taxes Payable | $1,545 |
| Workmans Comp Payable | $1,136 |
“The tax return is reviewed by the treasurer, who reports to the board that the tax return was reviewed and submitted.”
“The public can review upon request.”
“Sierra waldorf school is committed to providing a waldorf education to children which develops their capacities for thinking, feeling and willing, while nurturing and honoring their spirit, soul and physical bodies. Our compassionate community is dedicated to the task of social renewal in the world.”
“Prior period adjustment 58,077”
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 | 1391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SIERRA WALDORF SCHOOL IS COMMITTED TO PROVIDING A WALDORF EDUCATION TO CHILDREN WHICH DEVELOPS THEIR CAPACITIES FOR THINKING, FEELING AND WILLING, WHILE NURTURING AND HONORING THEIR SPIRIT, SOUL AND PHYSICAL BODIES. OUR COMPASSIONATE COMMUNITY IS DEDICATED TO THE TASK OF SOCIAL RENEWAL IN THE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1028 |
| IRS990/AllOtherContributionsAmt | 0 | 91477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28735 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIERRA WALDORF SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095327539 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19234 RAWHIDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95327 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2503 |
| IRS990/CYOtherExpensesAmt | 0 | 290529 |
| IRS990/CYOtherRevenueAmt | 0 | 56019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 807188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 882893 |
| IRS990/CYTotalExpensesAmt | 0 | 1173422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1189023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35949 |
| IRS990/Desc | 0 | PROVIDING A WALDORF EDUCATION TO CHILDREN WHICH DEVELOPS THEIR CAPACITIES FOR THINKING, FEELING AND WILLING, WHILE NURTURING AND HONORING THEIR SPIRIT, SOUL AND PHYSICAL BODIES. OUR COMPASSIONATE COMMUNITY IS DEDICATED TO THE TASK OF SOCIAL RENEWAL IN THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86968 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149931 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1165549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2392 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | MARIA BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASSY BUCKINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAE FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEFANIE VEGA-STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG WEST |
| 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/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/TitleTxt | 0 | EX-OFFICIO M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 231836 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1204509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32971 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 452364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 751164 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | SIERRA WALDORF SCHOOL IS COMMITTED TO PROVIDING A WALDORF EDUCATION TO CHILDREN WHICH DEVELOPS THEIR CAPACITIES FOR THINKING, FEELING AND WILLING, WHILE NURTURING AND HONORING THEIR SPIRIT, SOUL AND PHYSICAL BODIES. OUR COMPASSIONATE COMMUNITY IS DEDICATED TO THE TASK OF SOCIAL RENEWAL IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 840443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56019 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 753475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 745083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58077 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 807829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT ASSOCIATION REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 804105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38341 |
| IRS990/PYOtherExpensesAmt | 0 | 281602 |
| IRS990/PYOtherRevenueAmt | 0 | 31440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 739418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 832447 |
| IRS990/PYTotalExpensesAmt | 0 | 1114049 |
| IRS990/PYTotalRevenueAmt | 0 | 1114505 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15601 |
| 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 | 376282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359612 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 447616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 147356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 201640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION & FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID FIELD TRIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WORKMANS COMP PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86165 |
| 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 | STATEMENTS ARE INCLUDED IN ALL NEWSPAPER ADVERTISEMENTS AND ARE PRINTED ON ALL BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14818 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SIERRA WALDORF SCHOOL IS COMMITTED TO PROVIDING A WALDORF EDUCATION TO CHILDREN WHICH DEVELOPS THEIR CAPACITIES FOR THINKING, FEELING AND WILLING, WHILE NURTURING AND HONORING THEIR SPIRIT, SOUL AND PHYSICAL BODIES. OUR COMPASSIONATE COMMUNITY IS DEDICATED TO THE TASK OF SOCIAL RENEWAL IN THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE TREASURER, WHO REPORTS TO THE BOARD THAT THE TAX RETURN WAS REVIEWED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PUBLIC CAN REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 58,077 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1117857 |
| IRS990/TotalAssetsEOYAmt | 0 | 981876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1117857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 981876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 323313 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1165549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1173422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 277414 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 277414 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 840443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 895014 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1165549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 807188 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1189023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1117857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 981876 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 202836 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1365 SHAWS FLAT ROAD |
| IRS990/USAddress/CityNm | 0 | SONORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95370 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | SIERRAWALDORF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099840454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA WALDORF SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 770227794 |
| ReturnHeader/Filer/PhoneNum | 0 | 2099840454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19234 RAWHIDE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942673387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STANDARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095325171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C HAFF |
| ReturnHeader/ReturnTs | 0 | 2023-01-25T19:57:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EDWARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.