Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 82-0454375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,173,359
Up $341 (+0.0%) from 2012
Net Assets
Up$601,115
Up $38,494 (+6.8%) from 2012
Liabilities
Down$572,244
Down $38,153 (-6.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$791,813
Up $72,427 (+10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
SWS provides care and education 5 days a week, September through June of each year. Sandpoint Waldorf School provides an education that inspires students to become confident, reverent, and well-rounded individuals with an enthusiasm for life and learning.
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 | 4518 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To Operate a Waldorf School in Sandpoint, Idaho |
| IRS990/Advertising/Fundraising | 0 | 93 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 186 |
| IRS990/Advertising/ProgramServices | 0 | 3445 |
| IRS990/Advertising/Total | 0 | 3724 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 65053 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 527 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1056 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19511 |
| IRS990/AllOtherExpenses/Total | 0 | 21094 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33106 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65053 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52771 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 55263 |
| IRS990/DeferredRevenue/EOY | 0 | 38668 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 495 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 989 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18307 |
| IRS990/DepreciationDepletion/Total | 0 | 19791 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The purpose of the Sandpoint Waldorf School is to provide high qualityprivate education to children ages three through fourteen, in gradespre-school through eighth. In the fiscal year ending June 30, 2013, weprovided this service to approx. 122 students in 86 families, using afaculty of 9 full time employees and 10 part time employees. We hostedpublic lecturers who talked to parents about the Waldorf education andgeneral parenting issues. We provided scholarships to approximately28 students in 23 families. Our students participated in a variety of service projects in the community. Through fundraising events, we were able to providescholarships, educational programs, and building improvements. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 732428 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 511 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1022 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18914 |
| IRS990/FeesForServicesOther/Total | 0 | 20447 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | Jean Vorheis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beth Krause |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karen Brenner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dorthy Dunne |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jim Hirschauer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ryan Dignan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gerald Fluhrer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| 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 | 70730 |
| IRS990/GrossReceipts | 0 | 801391 |
| 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/Fundraising | 0 | 1120 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2240 |
| IRS990/Insurance/ProgramServices | 0 | 41439 |
| IRS990/Insurance/Total | 0 | 44799 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2966 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2966 |
| IRS990/InvestmentIncomePriorYear | 0 | 5111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2966 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 395318 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 427080 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 187071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 900244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 732964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 713173 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To Operate a Waldorf School in Sandpoint, Idaho |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 550616 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 533576 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 562622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 601115 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 70730 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 70730 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1330 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2660 |
| IRS990/Occupancy/ProgramServices | 0 | 49214 |
| IRS990/Occupancy/Total | 0 | 53204 |
| IRS990/OfficeExpenses/Fundraising | 0 | 306 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 612 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11326 |
| IRS990/OfficeExpenses/Total | 0 | 12244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 234520 |
| IRS990/OtherExpensesCurrentYear | 0 | 271432 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Fundrasing Expense |
| IRS990/OtherExpenses/Description | 2 | Faculty Development |
| IRS990/OtherExpenses/Description | 3 | Classroom Costs |
| IRS990/OtherExpenses/Fundraising | 0 | 224 |
| IRS990/OtherExpenses/Fundraising | 1 | 421 |
| IRS990/OtherExpenses/Fundraising | 2 | 547 |
| IRS990/OtherExpenses/Fundraising | 3 | 1166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 841 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1094 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2333 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8297 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15559 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20238 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43160 |
| IRS990/OtherExpenses/Total | 0 | 8970 |
| IRS990/OtherExpenses/Total | 1 | 16821 |
| IRS990/OtherExpenses/Total | 2 | 21879 |
| IRS990/OtherExpenses/Total | 3 | 46659 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 70730 |
| IRS990/OtherRevenuePriorYear | 0 | 49287 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11376 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 420899 |
| IRS990/OtherSalariesAndWages/Total | 0 | 455026 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1453 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2907 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53778 |
| IRS990/PayrollTaxes/Total | 0 | 58138 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 180 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 361 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6676 |
| IRS990/PensionPlanContributions/Total | 0 | 7217 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 334831 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 363746 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 906 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 662642 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 489754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 662642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 662642 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9578 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 28915 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 662642 |
| IRS990/RevenuesLessExpensesCY | 0 | 9578 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -122463 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 520381 |
| IRS990/SalariesEtcPriorYear | 0 | 484866 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 713173 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 187071 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 900244 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 713173 |
| 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 | The notice of the schools nondiscrimination policy appears on all of its brochures and other school literature. The school annually publishes this policy statment using local newsprint. |
| 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 | 40174 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13848 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16708 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 70730 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40174 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13848 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16708 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 70730 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner & Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Christmas Faire |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 70730 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| 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 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: 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/TemporarilyRestrictedNetAssets/BOY | 0 | 60582 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 46732 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2007 Sandpoint West Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sandpoint |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83864 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sandpoint Waldorf School |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082652683 |
| IRS990/TotalAssets/BOY | 0 | 1173019 |
| IRS990/TotalAssetsBOY | 0 | 1173019 |
| IRS990/TotalAssets/EOY | 0 | 1173359 |
| IRS990/TotalAssetsEOY | 0 | 1173359 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 65053 |
| IRS990/TotalExpensesCurrentYear | 0 | 791813 |
| IRS990/TotalExpensesPriorYear | 0 | 719386 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19794 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.