Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 82-0454375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,123,138
Down $50,221 (-4.3%) from 2013
Net Assets
Down$561,705
Down $39,410 (-6.6%) from 2013
Liabilities
Down$561,433
Down $10,811 (-1.9%) from 2013
Revenue
$745,353
No earlier filing loaded for comparison.
Expenses
Down$786,134
Down $5,679 (-0.7%) from 2013
Net Income
-$40,781
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.
To operate a Waldorf School in Sandpoint, Idaho.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $713,173 | $693,567 | ▼ $19,606 |
| Investments in Publicly Traded Securities | $427,080 | $427,080 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $33,106 | $2,491 | ▼ $30,615 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,173,359 | $1,123,138 | ▼ $50,221 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $533,576 | $515,216 | ▼ $18,360 |
| Deferred Revenue | $38,668 | $46,217 | ▲ $7,549 |
| Total Liabilities | $572,244 | $561,433 | ▼ $10,811 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $363,746 | $421,212 | ▲ $57,466 |
| Unrestricted Net Assets | $190,637 | $93,022 | ▼ $97,615 |
| Temporarily Rstr Net Assets | $46,732 | $47,471 | ▲ $739 |
| Total Net Assets Fund Balance | $601,115 | $561,705 | ▼ $39,410 |
| Total Liabilities and Net Assets / Fund Balance | $1,173,359 | $1,123,138 | ▼ $50,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $532,208 | $191,887 | $724,095 |
| Land | $160,341 | - | $160,341 |
| Equipment | $749 | $9,034 | $9,783 |
| Other Land Buildings | $269 | $5,756 | $6,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie McCallan | Director | FT | $40,384 | $40,384 |
| Name | Title |
|---|---|
| Karen Brenner | President |
| Jean Vorhies | Vice President |
| Beth Krause | Director |
| Kelly Kietzman | Director |
| Paul Johnson | Director |
| Ryan Dignan | Director |
| Dorothy Dunne | Secretary |
| Jim Hirschauer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $589,751 |
| Other Expenses | $196,383 |
| Total Fundraising Expense | $16,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $424,155 | $22,927 | $11,464 | $458,546 |
| Payroll Taxes | $44,650 | $2,413 | $1,207 | $48,270 |
| Current Officers, Directors, Trustees, and Key Employees | $40,384 | - | - | $40,384 |
| Interest | $36,345 | $1,965 | $982 | $39,292 |
| Other Employee Benefits | $33,453 | $1,808 | $904 | $36,165 |
| Occupancy | $25,672 | $1,388 | $694 | $27,754 |
| All Other Expenses | $18,708 | $2,848 | $408 | $21,964 |
| Depreciation Depletion | $18,136 | $980 | $490 | $19,606 |
| Insurance | $10,065 | $544 | $272 | $10,881 |
| Other Expenses | $9,750 | - | - | $9,750 |
| Pension Plan Contributions | $5,907 | $319 | $160 | $6,386 |
| Office Expenses | $4,809 | $260 | $130 | $5,199 |
| Advertising | $1,910 | $103 | $52 | $2,065 |
| Fees for Services Legal | $1,832 | $99 | $49 | $1,980 |
| Fees for Services Accounting | $1,041 | $56 | $28 | $1,125 |
| Travel | $796 | $43 | $21 | $860 |
| Total Functional Expenses | $733,520 | $35,753 | $16,861 | $786,134 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,613 |
| Fundraising Direct Expenses | $11,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,732 | $39,732 | $1,242 | $38,490 |
| Event 2 | $13,993 | $13,993 | $5,496 | $8,497 |
| Total Events | $59,847 | $59,847 | $11,364 | $48,483 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a Waldorf School in Sandpoint, Idaho. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2065 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 44264 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandpoint Waldorf School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082652683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2007 Sandpoint West Dr |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sandpoint |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83864 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40384 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 196383 |
| IRS990/CYOtherRevenueAmt | 0 | 50858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 650225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589751 |
| IRS990/CYTotalExpensesAmt | 0 | 786134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38668 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46217 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 490 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19606 |
| IRS990/Desc | 0 | The purpose of the Sandpoint Waldorf School is to provide high quality private education to children ages three through fourteen, in pre-school through eighth grade. In the fiscal year ended June 30, 2014, we provided this service to approximately 125 students in 90 families, using a faculty of 9 full time employees and 10 part time employees. We hosted public lectures who talked to parents about the Waldorf education and general parenting issues. We provided scholarships to approximately 30 students in 25 families. Our students participated in a variety of service projects in the community. Through fund-raising events, we were able to provide scholarships, educational programs, and building improvements. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 733520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1125 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1980 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Dignan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie McCallan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly Kietzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Brenner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jean Vorhies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Hirschauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dorothy Dunne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40384 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 757108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10881 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 982 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36345 |
| IRS990/InterestGrp/TotalAmt | 0 | 39292 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 427080 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 427080 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 713173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 693567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900244 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To operate a Waldorf School in Sandpoint, Idaho. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 533576 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 515216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 601115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50858 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 694 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27754 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36165 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Class Trips/Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Faculty Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9750 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 424155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458546 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1207 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48270 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 160 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6386 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 363746 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 421212 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1371 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 650225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2966 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 271432 |
| IRS990/PYOtherRevenueAmt | 0 | 70730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 662642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520381 |
| IRS990/PYTotalExpensesAmt | 0 | 791813 |
| IRS990/PYTotalRevenueAmt | 0 | 801391 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 650225 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 532208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191887 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 724095 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9783 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160341 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 693567 |
| 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 | The notice of the schools nondiscrimination policy appears on all of its brochures and other school literature. The school annually publishes this policy statement in the local newspaper. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Dinner & Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Christmas Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1242 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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