Civic Intelligence

Shepherd Valley School & Garden Inc Shepherd Valley Waldorf School

EIN 84-1222200 • 501(c)3 • Boulder, CO

Profile

EDUCATION

4890 Riverbend RoadBoulder, CO 80301

www.shepherdvalley.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,469

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,717,858

Down $348,692 (-11%) from 2023

Liabilities

Down

$1,084,827

Down $328,454 (-23%) from 2023

Net Assets

Down

$1,633,031

Down $20,238 (-1.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$2,446,911

Up $55,372 (+2.3%) from 2023

Expenses

Up

$2,478,116

Up $321,952 (+15%) from 2023

Net Income

Down

-$31,205

Down $266,580 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,675,723Liabilities 2010: $1,448,750Net Assets 2010: $1,226,9732010Assets 2011: $2,444,044Liabilities 2011: $1,392,804Net Assets 2011: $1,051,2402011Assets 2012: $2,321,942Liabilities 2012: $1,322,016Net Assets 2012: $999,9262012Assets 2013: $2,194,923Liabilities 2013: $1,237,471Net Assets 2013: $957,4522013Assets 2014: $2,028,876Liabilities 2014: $1,185,809Net Assets 2014: $843,0672014Assets 2015: $2,294,878Liabilities 2015: $1,221,554Net Assets 2015: $1,073,3242015Assets 2016: $2,314,307Liabilities 2016: $1,188,693Net Assets 2016: $1,125,6142016Assets 2017: $2,377,706Liabilities 2017: $1,435,456Net Assets 2017: $942,2502017Assets 2018: $2,222,746Liabilities 2018: $1,482,690Net Assets 2018: $740,0562018Assets 2019: $2,290,712Liabilities 2019: $1,612,212Net Assets 2019: $678,5002019Assets 2020: $2,363,515Liabilities 2020: $1,733,647Net Assets 2020: $629,8682020Assets 2021: $2,879,132Liabilities 2021: $1,816,620Net Assets 2021: $1,062,5122021Assets 2022: $2,981,676Liabilities 2022: $1,569,371Net Assets 2022: $1,412,3052022Assets 2023: $3,066,550Liabilities 2023: $1,413,281Net Assets 2023: $1,653,2692023Assets 2024: $2,717,858Liabilities 2024: $1,084,827Net Assets 2024: $1,633,0312024

Highlighted filing

2024

Assets$2,717,858
Liabilities$1,084,827
Net Assets$1,633,031
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,891,4072010Expenses 2011: $1,595,0172011Expenses 2012: $1,411,7672012Expenses 2013: $1,285,9012013Revenue 2014: $1,265,305Expenses 2014: $1,386,566Net Income 2014: -$121,2612014Revenue 2015: $1,622,686Expenses 2015: $1,401,067Net Income 2015: $221,6192015Revenue 2016: $1,659,876Expenses 2016: $1,616,287Net Income 2016: $43,5892016Revenue 2017: $1,537,681Expenses 2017: $1,734,470Net Income 2017: -$196,7892017Revenue 2018: $1,540,109Expenses 2018: $1,747,730Net Income 2018: -$207,6212018Revenue 2019: $1,821,212Expenses 2019: $1,890,922Net Income 2019: -$69,7102019Revenue 2020: $1,970,394Expenses 2020: $2,025,236Net Income 2020: -$54,8422020Revenue 2021: $2,222,893Expenses 2021: $1,797,705Net Income 2021: $425,1882021Revenue 2022: $2,263,291Expenses 2022: $1,923,196Net Income 2022: $340,0952022Revenue 2023: $2,391,539Expenses 2023: $2,156,164Net Income 2023: $235,3752023Revenue 2024: $2,446,911Expenses 2024: $2,478,116Net Income 2024: -$31,2052024

Highlighted filing

2024

Revenue$2,446,911
Expenses$2,478,116
Net Income-$31,205
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,717,858
Liabilities
$1,084,827
Net assets
$1,633,031
Revenue
$2,446,911
Expenses
$2,478,116
Net income
-$31,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.08$1.63$2.45$2.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.41$1.65$2.39$2.16$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.98$1.57$1.41$2.26$1.92$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.82$1.06$2.22$1.80$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.73$0.63$1.97$2.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.61$0.68$1.82$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.48$0.74$1.54$1.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.44$0.94$1.54$1.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.31$1.19$1.13$1.66$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.22$1.07$1.62$1.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.19$0.84$1.27$1.39$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.24$0.96$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.32$1.00$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.39$1.05$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.45$1.23$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2026
Return Version
2023v6.0
Gross Receipts
$2,446,911
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,944$1,771,241▼ $75,703
Cash and Non-Interest-Bearing Accounts$1,173,471$923,224▼ $250,247
Intangible Assets$9,270$6,742▼ $2,528
Investments Program Related$5,478$5,534▲ $56
Prepaid Expenses and Deferred Charges$17,144$5,300▼ $11,844
Savings and Temporary Cash Investments$11,592$4,847▼ $6,745
Accounts Receivable$2,651$970▼ $1,681
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 in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,066,550$2,717,858▼ $348,692
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,991$974,777▼ $87,214
Deferred Revenue$342,407$93,527▼ $248,880
Accounts Payable and Accrued Expenses$7,930$17,513▲ $9,583
Other Liabilities$953$-990▼ $1,943
Total Liabilities$1,413,281$1,084,827▼ $328,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,635,028$1,622,685▼ $12,343
Net Assets With Donor Restrictions$18,241$10,346▼ $7,895
Total Net Assets Fund Balance$1,653,269$1,633,031▼ $20,238
Total Liabilities and Net Assets / Fund Balance$3,066,550$2,717,858▼ $348,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,949$1,216,823$2,394,772
Land$405,673-$405,673
Leasehold Improvements$174,195$140,746$314,941
Other Land Buildings$12,112$29,326$41,438
Equipment$1,312$17,507$18,819
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HindesDirectorFT$85,513$7,956$93,469

Board Members and Trustees

NameTitle
Mikala BeigBoard Chair
Nathan VenzarroBoard Member
Shilpi ShahBoard Member
Andrew CowleyTrustee
Anne JaniTrustee
Robert SchwareTrustee
Wilken HaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,495
Program Service Revenue
$2,316,392
Investment Income
$26,892
Other Revenue
$4,132
All Other Contributions
$99,495
Change in Net Assets
$-31,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,527
Other Expenses$761,589
Total Fundraising Expense$20,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,422$257,521-$1,444,943
All Other Expenses$122,246$78,061$19,782$220,089
Payroll Taxes$93,065$23,267-$116,332
Office Expenses$66,006$21,039-$87,045
Current Officers, Directors, Trustees, and Key Employees$85,513--$85,513
Depreciation Depletion$66,619$16,655-$83,274
Other Employee Benefits$55,533$14,206-$69,739
Other Expenses$41,678$10,419-$52,097
Interest$32,382$8,096-$40,478
Insurance$30,886$7,721-$38,607
Fees for Services Accounting-$31,437-$31,437
Fees for Services Other$10,275--$10,275
Advertising-$6,257$1,004$7,261
Fees for Services Legal-$954-$954
Total Functional Expenses$1,955,742$501,588$20,786$2,478,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,132
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Interstate Cc$2,058
Rounding$2
Payroll Liabilites$-3,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The business manager reviews the return and then provides it to the administrator. Upon the administrator's final review it is given to the board president for review and signature.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Part VI, Section B Lines 10A-16B

“The organization's written conflict of interest policy and whistleblower policy do not apply to the organization's disregarded entity.”

Filing and Contact Details

Filer

Filer Name
Shepherd Valley School & Garden Inc
EIN
84-1222200
Phone
3036520130
Address
4890 RIVERBEND ROAD, BOULDER, CO 80301

Signing Officer

Name
Daniel Hindes
Title
Director
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hindes
Formed
1994
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
72
Volunteers
110

Preparer

Firm
David Brewster & Assoc Inc
Address
4890 Riverbend Road, Boulder, CO 80301
Preparer
David J Brewster
Phone
3034495320
Supplemental Narrative

Additional Explanations

Amended Explanation

“Amending to report changes to form 990:1) part i revenue and expenses,2) part vii officer compensation,3) part vii revenues,4) part ix functional expenses,5) part x balance sheet, and6) part xi net asset reconciliation.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt07721
IRS990/InsuranceGrp/ProgramServicesAmt030886
IRS990/InsuranceGrp/TotalAmt038607
IRS990/IntangibleAssetsGrp/BOYAmt09270
IRS990/IntangibleAssetsGrp/EOYAmt06742
IRS990/InterestGrp/ManagementAndGeneralAmt08096
IRS990/InterestGrp/ProgramServicesAmt032382
IRS990/InterestGrp/TotalAmt040478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt05534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01771241
IRS990/LandBldgEquipCostOrOtherBssAmt03175643
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01061991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0974777
IRS990/NetAssetsOrFundBalancesBOYAmt01653269
IRS990/NetAssetsOrFundBalancesEOYAmt01633031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04132
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01635028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01622685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021039
IRS990/OfficeExpensesGrp/ProgramServicesAmt066006
IRS990/OfficeExpensesGrp/TotalAmt087045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069739
IRS990/OtherExpensesGrp/Desc0LANDSCAPING LABOR
IRS990/OtherExpensesGrp/Desc1STORY CAMP EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210419
IRS990/OtherExpensesGrp/ProgramServicesAmt059511
IRS990/OtherExpensesGrp/ProgramServicesAmt160297
IRS990/OtherExpensesGrp/ProgramServicesAmt244309
IRS990/OtherExpensesGrp/ProgramServicesAmt341678
IRS990/OtherExpensesGrp/TotalAmt074389
IRS990/OtherExpensesGrp/TotalAmt160297
IRS990/OtherExpensesGrp/TotalAmt255386
IRS990/OtherExpensesGrp/TotalAmt352097
IRS990/OtherLiabilitiesGrp/BOYAmt0953
IRS990/OtherLiabilitiesGrp/EOYAmt0-990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187422
IRS990/OtherSalariesAndWagesGrp/TotalAmt01444943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023267
IRS990/PayrollTaxesGrp/ProgramServicesAmt093065
IRS990/PayrollTaxesGrp/TotalAmt0116332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05300
IRS990/PrincipalOfficerNm0DANIEL HINDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/EDUC. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02316392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02316392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646406
IRS990/PYOtherRevenueAmt023684
IRS990/PYProgramServiceRevenueAmt02150356
IRS990/PYRevenuesLessExpensesAmt0235375
IRS990/PYSalariesCompEmpBnftPaidAmt01509758
IRS990/PYTotalExpensesAmt02156164
IRS990/PYTotalRevenueAmt02391539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31205
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02316392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04847
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/BookValueAmt01177949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01216823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394772
IRS990ScheduleD/EquipmentGrp/BookValueAmt01312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018819
IRS990ScheduleD/LandGrp/BookValueAmt0405673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST INTERSTATE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771241
IRS990ScheduleD/TotalLiabilityAmt0-990
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROACTIVELY MAKES KNOWN ITS NON-DISCRIMINATORY POLICIES THROUGH ITS PUBLICATIONS, MEDIA, AND AT COMMUNITY EVENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER REVIEWS THE RETURN AND THEN PROVIDES IT TO THE ADMINISTRATOR. UPON THE ADMINISTRATOR'S FINAL REVIEW IT IS GIVEN TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDING TO REPORT CHANGES TO FORM 990:1) PART I REVENUE AND EXPENSES,2) PART VII OFFICER COMPENSATION,3) PART VII REVENUES,4) PART IX FUNCTIONAL EXPENSES,5) PART X BALANCE SHEET, AND6) PART XI NET ASSET RECONCILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY DO NOT APPLY TO THE ORGANIZATION'S DISREGARDED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B LINES 10A-16B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHEPHERD VALLEY WALDORF SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BOULDER VALLEY FARM AND ORCHARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465028965
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt019416
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FARMING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06500 WEST DRY CREEK PKWY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NIWOT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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