Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$875,769
Down $286,390 (-25%) from 2024
Net Assets
Down$823,076
Down $256,309 (-24%) from 2024
Liabilities
Down$52,693
Down $30,081 (-36%) from 2024
Revenue
Down$1,314,117
Down $48,599 (-3.6%) from 2024
Expenses
Up$1,543,224
Up $95,080 (+6.6%) from 2024
Net Income
Down-$229,107
Down $143,679 (-168%) from 2024
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 | |||
| Land, Buildings, and Equipment, Net | $442,507 | $412,495 | ▼ $30,012 |
| Savings and Temporary Cash Investments | $414,275 | $299,483 | ▼ $114,792 |
| Cash and Non-Interest-Bearing Accounts | $201,412 | $59,771 | ▼ $141,641 |
| Accounts Receivable | $4,768 | $2,015 | ▼ $2,753 |
| Total Assets | $1,162,159 | $875,769 | ▼ $286,390 |
| Other Assets Total | $99,197 | $102,005 | ▲ $2,808 |
| Liabilities | |||
| Other Liabilities | $82,941 | $45,842 | ▼ $37,099 |
| Accounts Payable and Accrued Expenses | $-167 | $6,851 | ▲ $7,018 |
| Total Liabilities | $82,774 | $52,693 | ▼ $30,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $898,582 | $679,123 | ▼ $219,459 |
| Net Assets With Donor Restrictions | $180,803 | $143,953 | ▼ $36,850 |
| Total Net Assets Fund Balance | $1,079,385 | $823,076 | ▼ $256,309 |
| Total Liabilities and Net Assets / Fund Balance | $1,162,159 | $875,769 | ▼ $286,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,956 | $298,728 | $627,684 |
| Leasehold Improvements | $70,578 | $167,195 | $237,773 |
| Equipment | $12,961 | $103,488 | $116,449 |
| Other Assets Org | $22 | - | - |
| Name | Title |
|---|---|
| Ann Fremd | President |
| Jennifer Edwards | Board Member |
| Josee Bromley | Ex Officio |
| Maria Bromley | Ex-officio M |
| Kara Sigler | Faculty Rep |
| Kayla Wilson | Faculty Rep |
| Andrew Pekarek | Secretary |
| Jarie Mccoy | Treasurer |
| Kim Kristenson-lee | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,166,003 |
| Other Expenses | $377,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,070,933 | - | - | $1,070,933 |
| Payroll Taxes | $87,502 | - | - | $87,502 |
| Occupancy | $80,356 | - | - | $80,356 |
| Insurance | $41,722 | - | - | $41,722 |
| Depreciation Depletion | $41,415 | - | - | $41,415 |
| All Other Expenses | $28,517 | - | - | $28,517 |
| Other Expenses | $15,833 | $2,606 | - | $15,833 |
| Fees for Services Legal | - | $9,552 | - | $9,552 |
| Information Technology | $9,014 | - | - | $9,014 |
| Pension Plan Contributions | $7,568 | - | - | $7,568 |
| Office Expenses | - | $7,540 | - | $7,540 |
| Advertising | $3,808 | - | - | $3,808 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $1,522,126 | $21,098 | $0 | $1,543,224 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,641 |
| Fundraising Direct Expenses | $18,065 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $104,483 | $104,483 | $18,065 | $86,418 |
| Elves Fair | $5,654 | $5,654 | - | $5,654 |
| Total Events | $110,137 | $110,137 | $18,065 | $92,072 |
| Liability | Amount |
|---|---|
| Prepaid Tuition & Fees | $33,812 |
| Pac Funds | $4,762 |
| Workmans Comp Payable | $3,236 |
| Payroll Taxes Payable | $3,126 |
| Prepaid Field Trips | $906 |
“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.”
“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 -2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2015 |
| 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 | 3808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3808 |
| IRS990/AllOtherContributionsAmt | 0 | 129295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28517 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59771 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 129295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7433 |
| IRS990/CYOtherExpensesAmt | 0 | 377221 |
| IRS990/CYOtherRevenueAmt | 0 | 95576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1081813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -229107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1166003 |
| IRS990/CYTotalExpensesAmt | 0 | 1543224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1314117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41415 |
| 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. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143953 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1520563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9552 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEE BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN FREMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM KRISTENSON-LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARIE MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW PEKAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA SIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAYLA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FACULTY REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18065 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1332182 |
| 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 | 9014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41722 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569411 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 412495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981906 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 95576 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 898582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679123 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7540 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
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| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1070933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1070933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87502 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JARIE MCCOY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50224 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1081813 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12195 |
| IRS990/PYOtherExpensesAmt | 0 | 333538 |
| IRS990/PYOtherRevenueAmt | 0 | 55119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1104908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1114606 |
| IRS990/PYTotalExpensesAmt | 0 | 1448144 |
| IRS990/PYTotalRevenueAmt | 0 | 1362716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -229107 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299483 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328956 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 298728 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 627684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 167195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 237773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 22 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID UTILITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION & FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAC FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WORKMANS COMP PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID FIELD TRIPS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 412495 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 102005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45842 |
| 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 | 18065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ELVES FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 104483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 92072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18065 |
| 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 | 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 | 2 | THE TAX RETURN IS REVIEWED BY THE TREASURER, WHO REPORTS TO THE BOARD THAT THE TAX RETURN WAS REVIEWED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PUBLIC CAN REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | 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 | 1162159 |
| IRS990/TotalAssetsEOYAmt | 0 | 875769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1162159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 875769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129295 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1522126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1543224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1079385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 823076 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1563 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1522126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1081813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089246 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1314117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1162159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 875769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | SIERRAWALDORF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARIE MCCOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099840454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVAN CHRISTIAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-16T14:33:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.