Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-0904150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,676,986
Down $67,281 (-3.9%) from 2013
Net Assets
Down$2,720
Down $117,320 (-98%) from 2013
Liabilities
Up$1,674,266
Up $50,039 (+3.1%) from 2013
Revenue
$1,119,004
No earlier filing loaded for comparison.
Expenses
Up$1,236,324
Up $89,109 (+7.8%) from 2013
Net Income
-$117,320
No earlier filing loaded for comparison.
To provide a waldorf-inspired age appropriate education for
To provide a waldorf-inspired age appropriate education for the whole child that emphasizes intellectual development through the imaginative, artistic, and moral growth of its students. We encourage students to be life-long learners and independent thinkers, as well as self-motivated, creative and responsible individuals who will develop the skills needed to direct their own lives and to serve the greater community to which they belong.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,617,530 | $1,579,559 | ▼ $37,971 |
| Savings and Temporary Cash Investments | $114,530 | $57,068 | ▼ $57,462 |
| Accounts Receivable | $12,207 | $40,359 | ▲ $28,152 |
| Total Assets | $1,744,267 | $1,676,986 | ▼ $67,281 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,610,470 | $1,589,595 | ▼ $20,875 |
| Accounts Payable and Accrued Expenses | $13,757 | $84,671 | ▲ $70,914 |
| Total Liabilities | $1,624,227 | $1,674,266 | ▲ $50,039 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,040 | $2,720 | ▼ $117,320 |
| Total Net Assets Fund Balance | $120,040 | $2,720 | ▼ $117,320 |
| Total Liabilities and Net Assets / Fund Balance | $1,744,267 | $1,676,986 | ▼ $67,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $946,540 | $120,477 | $1,067,017 |
| Land | $606,768 | - | $606,768 |
| Other Land Buildings | $19,737 | $2,462 | $22,199 |
| Equipment | $6,514 | $14,627 | $21,141 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawna Williams | Member | FT | $41,614 | $5,121 | $46,735 |
| Marlene Sullivan | Member/teacher | FT | $36,197 | $9,411 | $45,608 |
| Cindy Roe | Director (former) | FT | $26,828 | $2,728 | $29,556 |
| Cindy Roe | - | - | $26,828 | $2,728 | $29,556 |
| Elizabeth Wildemaan | Director | FT | $21,551 | $1,879 | $23,430 |
| Dee Ann Morgan | Member/teacher | - | $15,999 | $1,719 | $17,718 |
| Name | Title |
|---|---|
| Anna Marx | President |
| Angela Kumberra | Member |
| Lynn Hughes | Member |
| Robert Ernst | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $644,811 |
| Other Expenses | $591,513 |
| Total Fundraising Expense | $28,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,070 | $32,518 | $0 | $373,588 |
| Fees for Services Other | $234,533 | $8,577 | $0 | $243,110 |
| Occupancy | $141,879 | $16,169 | $0 | $158,048 |
| Current Officers, Directors, Trustees, and Key Employees | $100,719 | $52,654 | $0 | $153,373 |
| Other Employee Benefits | $44,788 | $9,434 | $0 | $54,222 |
| Office Expenses | $41,769 | $7,670 | $0 | $49,439 |
| Depreciation Depletion | $35,680 | $6,297 | $0 | $41,977 |
| Payroll Taxes | $34,859 | $2,597 | $0 | $37,456 |
| Fees for Services Legal | $0 | $31,687 | $0 | $31,687 |
| Other Expenses | $0 | $0 | $28,274 | $28,274 |
| Fees for Services Accounting | $0 | $26,998 | $0 | $26,998 |
| Pension Plan Contributions | $24,464 | $1,708 | $0 | $26,172 |
| Travel | $6,361 | $377 | $0 | $6,738 |
| Advertising | $0 | $2,209 | $0 | $2,209 |
| Interest | $0 | $693 | $0 | $693 |
| Total Functional Expenses | $1,006,122 | $201,928 | $28,274 | $1,236,324 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,236,324 |
| Total Expenses per Audited Statements | $1,236,324 |
| Total Expenses per Form 990 | $1,236,324 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board reviews and approves the form 990 prior to filing”
“AVAILABLE UPON REQUEST.”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A WALDORF-INSPIRED AGE APPROPRIATE EDUCATION FOR THE WHOLE CHILD THAT EMPHASIZES INTELLECTUAL DEVELOPMENT THROUGH THE IMAGINATIVE, ARTISTIC, AND MORAL GROWTH OF ITS STUDENTS. WE ENCOURAGE STUDENTS TO BE LIFE-LONG LEARNERS AND INDEPENDENT THINKERS, AS WELL AS SELF-MOTIVATED, CREATIVE AND RESPONSIBLE INDIVIDUALS WHO WILL DEVELOP THE SKILLS NEEDED TO DIRECT THEIR OWN LIVES AND TO SERVE THE GREATER COMMUNITY TO WHICH THEY BELONG. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2209 |
| IRS990/AllOtherContributionsAmt | 0 | 69450 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ORGANIZATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285417700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1455 WILLOW CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 86301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 591513 |
| IRS990/CYOtherRevenueAmt | 0 | 55661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644811 |
| IRS990/CYTotalExpensesAmt | 0 | 1236324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1119004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41977 |
| IRS990/Desc | 0 | TO PROVIDE A WALDORF-INSPIRED AGE APPROPRIATE EDUCATION FOR THE WHOLE CHILD THAT EMPHASIZES INTELLECTUAL DEVELOPMENT THROUGH THE IMAGINATIVE, ARTISTIC, AND MORAL GROWTH OF ITS STUDENTS. WE PROVIDED THAT PROGRAM FOR GRADES K-8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 976078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26998 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31687 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31687 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5121 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLENE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA KUMBERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEE ANN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH WILDEMAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 21551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41614 |
| 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 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1119004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1617530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1579559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1717125 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A WALDORF-INSPIRED AGE APPROPRIATE EDUCATION FOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1610470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1589595 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54222 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28274 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AFTER SCHOOL CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRESCHOOL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27404 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7929 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20328 |
| IRS990/OtherRevenueTotalAmt | 0 | 55661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37456 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH WILDEMAAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENTAL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 993869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE AN AFTERNOON PROGRAM FOR KINDERGARTEN CHILDREN DURING THE 13-14 SCHOOL YEAR. WE SERVED CHILDREN IN AN EXTENSION OF OUR REGULAR KINDERGARTEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10452 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7929 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE A WALDORF-INSPIRED PRE-SCHOOL PROGRAM FOR THE WHOLE CHILD THAT EMPHASIZED INTELLECTUAL DEVELOPMENT TROUGH THE IMAGINATIVE, ARTISTIC AND MORAL GROWTH OF ITS STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19592 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 373 |
| IRS990/PYOtherExpensesAmt | 0 | 377509 |
| IRS990/PYOtherRevenueAmt | 0 | 47019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1048205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769706 |
| IRS990/PYTotalExpensesAmt | 0 | 1147215 |
| IRS990/PYTotalRevenueAmt | 0 | 1183692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117320 |
| 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 | 1090747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 946540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120477 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1067017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21141 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1236324 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 606768 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 606768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22199 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1119004 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1579559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1236324 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1119004 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1119004 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1236324 |
| 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 | true |
| 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 | THIS INFORMATION IS INCLUDED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS FOR THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 26828 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CINDY ROE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 29556 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1744267 |
| IRS990/TotalAssetsEOYAmt | 0 | 1676986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1744267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1676986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69450 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28274 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1006122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1236324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1624227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1674266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1624227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1674266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2720 |
| IRS990/TotalOtherCompensationAmt | 0 | 20858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1006122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 993869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142189 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1049554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1119004 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1744267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1676986 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6361 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.