Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,117,857
Down $23,384 (-2.0%) from 2020
Net Assets
Up$840,443
Up $55,699 (+7.1%) from 2020
Liabilities
Down$277,414
Down $79,083 (-22%) from 2020
Revenue
Down$1,114,505
Down $56,129 (-4.8%) from 2020
Expenses
Down$1,114,049
Down $129,022 (-10%) from 2020
Net Income
Up$456
Up $72,893 (+101%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $381,538 | $402,326 | ▲ $20,788 |
| Savings and Temporary Cash Investments | $342,921 | $376,282 | ▲ $33,361 |
| Land, Buildings, and Equipment, Net | $384,541 | $334,749 | ▼ $49,792 |
| Accounts Receivable | $26,202 | - | - |
| Prepaid Expenses and Deferred Charges | $1,539 | - | - |
| Total Assets | $1,141,241 | $1,117,857 | ▼ $23,384 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $200,200 | $202,836 | ▲ $2,636 |
| Other Liabilities | $156,297 | $73,187 | ▼ $83,110 |
| Accounts Payable and Accrued Expenses | - | $1,391 | - |
| Total Liabilities | $356,497 | $277,414 | ▼ $79,083 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $709,920 | $753,475 | ▲ $43,555 |
| Net Assets With Donor Restrictions | $74,824 | $86,968 | ▲ $12,144 |
| Total Net Assets Fund Balance | $784,744 | $840,443 | ▲ $55,699 |
| Total Liabilities and Net Assets / Fund Balance | $1,141,241 | $1,117,857 | ▼ $23,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,442 | $185,174 | $447,616 |
| Leasehold Improvements | $59,413 | $142,227 | $201,640 |
| Equipment | $12,894 | $89,014 | $101,908 |
| Name | Title |
|---|---|
| Mae Frantz | President |
| Maria Bromley | Ex-officio M |
| Carol Weston- Crich | Faculty Rep. |
| Julie Orth | Faculty Rep. |
| Eric Hemminger | Parent Rep. |
| Stefanie Vega-strong | Secretary |
| Jennifer Edwards | Treasurer |
| Cassy Buckingham | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $832,447 |
| Other Expenses | $281,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $758,319 | - | - | $758,319 |
| Occupancy | $103,873 | - | - | $103,873 |
| Payroll Taxes | $65,279 | - | - | $65,279 |
| Depreciation Depletion | $36,538 | - | - | $36,538 |
| Insurance | $25,471 | - | - | $25,471 |
| Fees for Services Accounting | - | $18,495 | - | $18,495 |
| Information Technology | $14,020 | - | - | $14,020 |
| Pension Plan Contributions | $8,849 | - | - | $8,849 |
| Other Expenses | $2,675 | $1,519 | - | $4,194 |
| Office Expenses | - | $3,769 | - | $3,769 |
| All Other Expenses | - | $701 | - | $701 |
| Advertising | $523 | - | - | $523 |
| Total Functional Expenses | $1,084,632 | $29,417 | $0 | $1,114,049 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,530 |
| Fundraising Direct Expenses | $8,090 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $34,379 | $34,379 | $8,088 | $26,291 |
| Total Events | $34,379 | $34,379 | $8,088 | $26,291 |
| Liability | Amount |
|---|---|
| Prepaid Tuition & Fees | $72,550 |
| Credit Card Payable | $637 |
“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.”
“Book / tax depreciation difference -1 prior period adjustment 55,244 total 55,243”
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/EOYAmt | 0 | 1391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26202 |
| 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 | 523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 523 |
| IRS990/AllOtherContributionsAmt | 0 | 95106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 701 |
| 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 | 381538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38341 |
| IRS990/CYOtherExpensesAmt | 0 | 281602 |
| IRS990/CYOtherRevenueAmt | 0 | 31440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 739418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 832447 |
| IRS990/CYTotalExpensesAmt | 0 | 1114049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1114505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36538 |
| 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 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86968 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1084632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18495 |
| 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 | CAROL WESTON- CRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAE FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC HEMMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE ORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEFANIE VEGA-STRONG |
| 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 | FACULTY REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FACULTY REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8090 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39530 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 210200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16746 |
| IRS990/GrossReceiptsAmt | 0 | 1139341 |
| 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 | 14020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25471 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 751164 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16746 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 709920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 753475 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55243 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2675 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7515 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8849 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | JENNIFER EDWARDS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 739418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 26580 |
| IRS990/PYOtherExpensesAmt | 0 | 288573 |
| IRS990/PYOtherRevenueAmt | 0 | 90238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1033764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 954498 |
| IRS990/PYTotalExpensesAmt | 0 | 1243071 |
| IRS990/PYTotalRevenueAmt | 0 | 1170634 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 342921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 376282 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 447616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 142227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 201640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION & FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73187 |
| 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 | 8088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8088 |
| 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 | BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR PERIOD ADJUSTMENT 55,244 TOTAL 55,243 |
| 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 |
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| 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 | 1141241 |
| IRS990/TotalAssetsEOYAmt | 0 | 1117857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1141241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1117857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 305306 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29417 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1084632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1114049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 356497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 356497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 784744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 840443 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1084632 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 739418 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 777759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1114505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1141241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1117857 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 200200 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 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 | 2022-11-09 |
| 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 | 2023-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C HAFF |
| ReturnHeader/ReturnTs | 0 | 2023-02-03T13:56:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EDWARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.