Civic Intelligence

Siskiyou Initiative

EIN 82-0540335 • 501(c)3 • Ashland, OR

Profile

To provide waldorf based education locally

631 Clay StAshland, OR 97520

www.siskiyouschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,117,722

Down $169,845 (-5.2%) from 2023

Liabilities

Down

$636,638

Down $6,273 (-1.0%) from 2023

Net Assets

Down

$2,481,084

Down $163,572 (-6.2%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$1,960,851

Down $33,286 (-1.7%) from 2023

Expenses

Up

$2,128,196

Up $71,920 (+3.5%) from 2023

Net Income

Down

-$167,345

Down $105,206 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,161,631Liabilities 2010: $1,111,272Net Assets 2010: $1,050,3592010Assets 2011: $2,292,827Liabilities 2011: $1,059,995Net Assets 2011: $1,232,8322011Assets 2012: $2,338,403Liabilities 2012: $948,755Net Assets 2012: $1,389,6482012Assets 2013: $2,395,211Liabilities 2013: $823,862Net Assets 2013: $1,571,3492013Assets 2014: $2,840,189Liabilities 2014: $963,531Net Assets 2014: $1,876,6582014Assets 2015: $2,685,748Liabilities 2015: $555,633Net Assets 2015: $2,130,1152015Assets 2016: $2,859,217Liabilities 2016: $660,795Net Assets 2016: $2,198,4222016Assets 2017: $2,891,601Liabilities 2017: $563,905Net Assets 2017: $2,327,6962017Assets 2018: $2,848,038Liabilities 2018: $463,609Net Assets 2018: $2,384,4292018Assets 2019: $3,148,421Liabilities 2019: $593,839Net Assets 2019: $2,554,5822019Assets 2020: $3,291,583Liabilities 2020: $909,671Net Assets 2020: $2,381,9122020Assets 2021: $3,341,854Liabilities 2021: $666,437Net Assets 2021: $2,675,4172021Assets 2022: $3,361,852Liabilities 2022: $650,704Net Assets 2022: $2,711,1482022Assets 2023: $3,287,567Liabilities 2023: $642,911Net Assets 2023: $2,644,6562023Assets 2024: $3,117,722Liabilities 2024: $636,638Net Assets 2024: $2,481,0842024

Highlighted filing

2024

Assets$3,117,722
Liabilities$636,638
Net Assets$2,481,084
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,5682010Expenses 2011: $1,079,5802011Expenses 2012: $1,222,9972012Revenue 2013: $1,496,496Expenses 2013: $1,313,558Net Income 2013: $182,9382013Revenue 2014: $1,936,597Expenses 2014: $1,401,163Net Income 2014: $535,4342014Revenue 2015: $1,799,434Expenses 2015: $1,515,239Net Income 2015: $284,1952015Revenue 2016: $1,743,537Expenses 2016: $1,871,198Net Income 2016: -$127,6612016Revenue 2017: $1,815,288Expenses 2017: $1,754,231Net Income 2017: $61,0572017Revenue 2018: $1,824,751Expenses 2018: $1,741,652Net Income 2018: $83,0992018Revenue 2019: $2,009,724Expenses 2019: $1,839,727Net Income 2019: $169,9972019Revenue 2020: $1,458,143Expenses 2020: $1,632,493Net Income 2020: -$174,3502020Revenue 2021: $2,199,616Expenses 2021: $1,911,045Net Income 2021: $288,5712021Revenue 2022: $2,085,778Expenses 2022: $2,048,789Net Income 2022: $36,9892022Revenue 2023: $1,994,137Expenses 2023: $2,056,276Net Income 2023: -$62,1392023Revenue 2024: $1,960,851Expenses 2024: $2,128,196Net Income 2024: -$167,3452024

Highlighted filing

2024

Revenue$1,960,851
Expenses$2,128,196
Net Income-$167,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,117,722
Liabilities
$636,638
Net assets
$2,481,084
Revenue
$1,960,851
Expenses
$2,128,196
Net income
-$167,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.64$2.48$1.96$2.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.64$1.99$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.65$2.71$2.09$2.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.67$2.68$2.20$1.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.91$2.38$1.46$1.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.59$2.55$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.46$2.38$1.82$1.74$0.08
2017Summary only. Only limited summary data is available for this year.$2.89$0.56$2.33$1.82$1.75$0.06
2016Summary only. Only limited summary data is available for this year.$2.86$0.66$2.20$1.74$1.87$0.13
2015Summary only. Only limited summary data is available for this year.$2.69$0.56$2.13$1.80$1.52$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.96$1.88$1.94$1.40$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.82$1.57$1.50$1.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.95$1.39$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.06$1.23$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.11$1.05$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,011,898
Mission and Program Overview

Mission

To provide waldorf based education locally

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,358,150$2,282,710▼ $75,440
Savings and Temporary Cash Investments$352,588$616,585▲ $263,997
Cash and Non-Interest-Bearing Accounts$450,942$117,482▼ $333,460
Investments in Publicly Traded Securities$47,729$50,780▲ $3,051
Intangible Assets$41,793$41,158▼ $635
Pledges and Grants Receivable$36,365$9,007▼ $27,358
Total Assets$3,287,567$3,117,722▼ $169,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,682$613,563▼ $18,119
Other Liabilities$11,229$23,075▲ $11,846
Total Liabilities$642,911$636,638▼ $6,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,612,793$2,449,221▼ $163,572
Net Assets With Donor Restrictions$31,863$31,863→ $0
Total Net Assets Fund Balance$2,644,656$2,481,084▼ $163,572
Total Liabilities and Net Assets / Fund Balance$3,287,567$3,117,722▼ $169,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,677$1,071,821$2,832,498
Land$499,410-$499,410
Equipment$22,623$71,973$94,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aurilia McnamaraSchool AdministratorFT$42,121$42,121
Katherine HoldenSchool AdministratorFT$40,227$40,227

Board Members and Trustees

NameTitle
Alicia WelderPresident
Misti MatthewsVice President
Christie ChangBoard Member
Devin HusebyBoard Member
Erica WrayBoard Member
Henry WhitridgeBoard Member
Kate LevinBoard Member
Katie LarsenBoard Member
Megan IsserBoard Member
Melissa Marks-laddBoard Member
Kristin RohlfingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,487
Program Service Revenue
$1,767,160
Investment Income
$11,558
Other Revenue
$76,646
All Other Contributions
$105,487
Change in Net Assets
$-167,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,322
Other Expenses$440,874
Total Fundraising Expense$99,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,871$60,604$60,604$1,212,079
Other Employee Benefits$251,095$13,950$13,950$278,995
Occupancy$107,591$5,977$5,978$119,546
Payroll Taxes$102,510$5,695$5,695$113,900
Current Officers, Directors, Trustees, and Key Employees$74,113$4,117$4,118$82,348
Depreciation Depletion$70,140$3,896$3,897$77,933
Fees for Services Other$69,373$1,686$0$71,059
Office Expenses$30,982$1,721$1,721$34,424
Insurance$26,310$1,462$1,461$29,233
Interest$20,682$1,149$1,149$22,980
Other Expenses$9,687$0$0$9,687
Fees for Services Accounting$0$4,851$0$4,851
Advertising$3,759$0$0$3,759
Travel$1,810$0$0$1,810
Fees for Service Investment Mgmnt Fees$0$0$622$622
Information Technology$496$0$0$496
Total Functional Expenses$1,923,893$105,108$99,195$2,128,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,437
Fundraising Direct Expenses$50,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,228$39,228$7,287$31,941
Winterfaire$20,437$20,437$6,652$13,785
Total Events$126,437$126,437$50,433$76,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Advances$10,234
Prepaid Enrollment Fees$7,613
Payroll Liabs$2,689
Credit Card Payable$2,060
Reimbursement Liabs$479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Siskiyou Initiative
EIN
82-0540335
Phone
5414828223
Address
631 CLAY ST, ASHLAND, OR 97520
Doing Business As
The Siskiyou School

Signing Officer

Name
Alicia Welder
Title
Board President
Phone
5414828223
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Welder
Formed
2002
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
50

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5417081795
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 with all schedules was reviewed by the board treasurer and board president and was provided to the board prior to filing.”

Pt VI, Line 12C

“Conflicts of interest are disclosed annualy”

Pt VI, Line 15A

“Information that our board has received from outside consultants reveals that our executive directors (aka head of school) compensation is within the market range of similar sized waldorf schools and non profits in southern oregon. Compensation of the executive director is reviewed and approved by the board.”

Raw XML AppendixShowing 400 of 525 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WALDORF BASED EDUCATION LOCALLY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03759
IRS990/AdvertisingGrp/TotalAmt03759
IRS990/AllOtherContributionsAmt0105487
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA BOWER
IRS990/BooksInCareOfDetail/PhoneNum05414883600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 CLAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450942
IRS990/CashNonInterestBearingGrp/EOYAmt0117482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04118
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082348
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0614
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011558
IRS990/CYOtherExpensesAmt0440874
IRS990/CYOtherRevenueAmt076646
IRS990/CYProgramServiceRevenueAmt01767160
IRS990/CYRevenuesLessExpensesAmt0-167345
IRS990/CYSalariesCompEmpBnftPaidAmt01687322
IRS990/CYTotalExpensesAmt02128196
IRS990/CYTotalFundraisingExpenseAmt099195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01960851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03897
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03896
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070140
IRS990/DepreciationDepletionGrp/TotalAmt077933
IRS990/Desc0PROVIDED WALDORF EDUCATION FOR STUDENTS IN THE ROGUE VALLEY FOR GRADES ONE THROUGH EIGHT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE SISKIYOU SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031863
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031863
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01923893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04851
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04851
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01686
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069373
IRS990/FeesForServicesOtherGrp/TotalAmt071059
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0622
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN ROHLFING
IRS990/Form990PartVIISectionAGrp/PersonNm2MISTI MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA WELDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA MARKS-LADD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVIN HUSEBY
IRS990/Form990PartVIISectionAGrp/PersonNm7AURILIA MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN ISSER
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY WHITRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE HOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050433
IRS990/FundraisingGrossIncomeAmt0126437
IRS990/GainOrLossGrp/SecuritiesAmt0753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0753
IRS990/GrossReceiptsAmt02011898
IRS990/GrossRentsGrp/RealAmt0230
IRS990/GrossSalesOfInventoryAmt0866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0496
IRS990/InformationTechnologyGrp/TotalAmt0496
IRS990/InsuranceGrp/FundraisingAmt01461
IRS990/InsuranceGrp/ManagementAndGeneralAmt01462
IRS990/InsuranceGrp/ProgramServicesAmt026310
IRS990/InsuranceGrp/TotalAmt029233
IRS990/IntangibleAssetsGrp/BOYAmt041793
IRS990/IntangibleAssetsGrp/EOYAmt041158
IRS990/InterestGrp/FundraisingAmt01149
IRS990/InterestGrp/ManagementAndGeneralAmt01149
IRS990/InterestGrp/ProgramServicesAmt020682
IRS990/InterestGrp/TotalAmt022980
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010805
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050780
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02358150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02282710
IRS990/LandBldgEquipCostOrOtherBssAmt03426504
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WALDORF BASED EDUCATION LOCALLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0631682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613563
IRS990/NetAssetsOrFundBalancesBOYAmt02644656
IRS990/NetAssetsOrFundBalancesEOYAmt02481084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0753
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076004
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0252
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02612793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02449221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05978
IRS990/OccupancyGrp/ManagementAndGeneralAmt05977
IRS990/OccupancyGrp/ProgramServicesAmt0107591
IRS990/OccupancyGrp/TotalAmt0119546
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OfficeExpensesGrp/ProgramServicesAmt030982
IRS990/OfficeExpensesGrp/TotalAmt034424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278995
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1ENRICHMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2ASSEMBLY EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051986
IRS990/OtherExpensesGrp/ProgramServicesAmt14642
IRS990/OtherExpensesGrp/ProgramServicesAmt27846
IRS990/OtherExpensesGrp/ProgramServicesAmt39687
IRS990/OtherExpensesGrp/TotalAmt051986
IRS990/OtherExpensesGrp/TotalAmt14642
IRS990/OtherExpensesGrp/TotalAmt27846
IRS990/OtherExpensesGrp/TotalAmt39687
IRS990/OtherLiabilitiesGrp/BOYAmt011229
IRS990/OtherLiabilitiesGrp/EOYAmt023075
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102510
IRS990/PayrollTaxesGrp/TotalAmt0113900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICIA WELDER
IRS990/PriorPeriodAdjustmentsAmt0-1750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01767160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03156
IRS990/PYOtherExpensesAmt0457124
IRS990/PYOtherRevenueAmt079650
IRS990/PYProgramServiceRevenueAmt01737459
IRS990/PYRevenuesLessExpensesAmt0-62139
IRS990/PYSalariesCompEmpBnftPaidAmt01599152
IRS990/PYTotalExpensesAmt02056276
IRS990/PYTotalRevenueAmt01994137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01767160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616585
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01071821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02832498
IRS990ScheduleD/EquipmentGrp/BookValueAmt022623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094596
IRS990ScheduleD/LandGrp/BookValueAmt0499410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ENROLLMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REIMBURSEMENT LIABS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282710
IRS990ScheduleD/TotalLiabilityAmt023075
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.