Civic Intelligence

Whidbey Island Waldorf School

EIN 91-1305954 • 501(c)3 • Clinton, WA

Profile

Our mission is to provide a waldorf education for children from preschool through grade 8, which nurtures and cultivates each student to develop their capacity to learn, grow, serve, and become a full and active member of the community.

6335 Old Pietila RdClinton, WA 98236

www.wiws.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$68,048

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,024,839

Down $256,909 (-20%) from 2024

Liabilities

Down

$325,430

Down $128,470 (-28%) from 2024

Net Assets

Down

$699,409

Down $128,439 (-16%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$2,370,345

Down $644,557 (-21%) from 2024

Expenses

Down

$2,498,784

Down $299,824 (-11%) from 2024

Net Income

Down

-$128,439

Down $344,733 (-159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $643,758Liabilities 2011: $43,604Net Assets 2011: $600,1542011Assets 2012: $738,546Liabilities 2012: $174,494Net Assets 2012: $564,0522012Assets 2013: $846,796Liabilities 2013: $223,918Net Assets 2013: $622,8772013Assets 2014: $862,377Liabilities 2014: $197,262Net Assets 2014: $665,1142014Assets 2015: $839,669Liabilities 2015: $136,642Net Assets 2015: $703,0272015Assets 2016: $736,354Liabilities 2016: $99,648Net Assets 2016: $636,7062016Assets 2017: $629,565Liabilities 2017: $95,278Net Assets 2017: $534,2872017Assets 2018: $602,950Liabilities 2018: $110,883Net Assets 2018: $492,0662018Assets 2019: $568,083Liabilities 2019: $137,827Net Assets 2019: $430,2562019Assets 2020: $543,397Liabilities 2020: $144,045Net Assets 2020: $399,3522020Assets 2021: $883,794Liabilities 2021: $341,425Net Assets 2021: $542,3692021Assets 2022: $1,078,252Liabilities 2022: $276,588Net Assets 2022: $801,6642022Assets 2023: $1,033,340Liabilities 2023: $421,786Net Assets 2023: $611,5542023Assets 2024: $1,281,748Liabilities 2024: $453,900Net Assets 2024: $827,8482024Assets 2025: $1,024,839Liabilities 2025: $325,430Net Assets 2025: $699,4092025

Highlighted filing

2025

Assets$1,024,839
Liabilities$325,430
Net Assets$699,409
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $789,610Expenses 2011: $785,582Net Income 2011: $4,0282011Revenue 2012: $729,722Expenses 2012: $774,875Net Income 2012: -$45,1532012Revenue 2013: $810,659Expenses 2013: $742,879Net Income 2013: $67,7802013Revenue 2014: $941,886Expenses 2014: $860,991Net Income 2014: $80,8952014Revenue 2015: $857,791Expenses 2015: $828,926Net Income 2015: $28,8652015Revenue 2016: $691,391Expenses 2016: $775,749Net Income 2016: -$84,3582016Revenue 2017: $785,951Expenses 2017: $882,625Net Income 2017: -$96,6742017Revenue 2018: $820,914Expenses 2018: $863,085Net Income 2018: -$42,1712018Revenue 2019: $830,882Expenses 2019: $886,264Net Income 2019: -$55,3822019Revenue 2020: $1,423,581Expenses 2020: $1,454,063Net Income 2020: -$30,4822020Revenue 2021: $623,254Expenses 2021: $480,237Net Income 2021: $143,0172021Revenue 2022: $1,925,781Expenses 2022: $1,666,486Net Income 2022: $259,2952022Revenue 2023: $2,019,733Expenses 2023: $2,167,527Net Income 2023: -$147,7942023Revenue 2024: $3,014,902Expenses 2024: $2,798,608Net Income 2024: $216,2942024Revenue 2025: $2,370,345Expenses 2025: $2,498,784Net Income 2025: -$128,4392025

Highlighted filing

2025

Revenue$2,370,345
Expenses$2,498,784
Net Income-$128,439
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,839
Liabilities
$325,430
Net assets
$699,409
Revenue
$2,370,345
Expenses
$2,498,784
Net income
-$128,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.70$2.37$2.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.45$0.83$3.01$2.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$2.02$2.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$1.93$1.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$0.62$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.42$1.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$0.83$0.89$0.06
2018Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$0.82$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$0.79$0.88$0.10
2016Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.69$0.78$0.08
2015Summary only. Only limited summary data is available for this year.$0.84$0.14$0.70$0.86$0.83$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.20$0.67$0.94$0.86$0.08
2013Summary only. Only limited summary data is available for this year.$0.85$0.22$0.62$0.81$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.74$0.17$0.56$0.73$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.79$0.79$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,370,345
Mission and Program Overview

Mission

Our mission is to provide a waldorf education for children from preschool through grade 8, which nurtures and cultivates each student to develop their capacity to learn, grow, serve, and become a full and active member of the community.

The school prepares students to become full and active members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,213$633,799▼ $11,414
Savings and Temporary Cash Investments$426,793$241,688▼ $185,105
Cash and Non-Interest-Bearing Accounts$198,961$109,646▼ $89,315
Prepaid Expenses and Deferred Charges-$25,000-
Accounts Receivable$10,781$14,706▲ $3,925
Total Assets$1,281,748$1,024,839▼ $256,909
Liabilities
Deferred Revenue$259,184$145,014▼ $114,170
Unsecured Notes Loans Payable$132,768$126,754▼ $6,014
Other Liabilities$47,215$42,503▼ $4,712
Accounts Payable and Accrued Expenses$14,733$11,159▼ $3,574
Total Liabilities$453,900$325,430▼ $128,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,347$690,159▼ $129,188
Net Assets With Donor Restrictions$8,501$9,250▲ $749
Total Net Assets Fund Balance$827,848$699,409▼ $128,439
Total Liabilities and Net Assets / Fund Balance$1,281,748$1,024,839▼ $256,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,495$504,862$1,100,357
Other Land Buildings$36,618$11,255$47,873
Equipment$1,686$4,640$6,326
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melisa HallFaculty Representative (until 03/25)FT$59,837$8,211$68,048
Vanessa Rochon-tierneyFaculty Representative (until 04/25)FT$58,886$8,211$67,097
Abigail HundleyFaculty RepresentativeFT$55,326$8,211$63,537
Shady MoodyFaculty RepresentativeFT$49,590-$49,590
Kim CooperSchool Administrator (until 06/25)FT$35,000$4,348$39,348
Justin MacdonaldMemberPT$26,838-$26,838
Suzanne SchnipperingSecretaryPT$7,095-$7,095

Board Members and Trustees

NameTitle
Guillermo GonzalezPresident
Sarah BystromVice President
Alissa CollinsMember
Ed HodsonMember (until 04/2025)
Ted BellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,549
Program Service Revenue
$2,267,171
Investment Income
$12,858
Other Revenue
$767
All Other Contributions
$78,049
Change in Net Assets
$-128,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,379
Grants and Similar Amounts Paid$389,574
Other Expenses$316,831
Total Fundraising Expense$15,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,660$177,454$5,413$1,064,527
Grants to Domestic Individuals$389,574--$389,574
Current Officers, Directors, Trustees, and Key Employees$280,060$78,697-$358,757
Other Employee Benefits$218,507$8,697-$227,204
Payroll Taxes$111,015$30,317$559$141,891
Occupancy$1,258$55,782-$57,040
Depreciation Depletion$32,317$507-$32,824
Fees for Services Other$15,309--$15,309
Office Expenses$-986$14,196$907$14,117
Fees for Services Legal$3,887$3,553-$7,440
Advertising$190$5,143-$5,333
Information Technology-$3,404$588$3,992
Fees for Services Accounting-$3,800-$3,800
Other Expenses$3,340$379$5,098$3,719
Interest-$3,586-$3,586
Travel$237$2,423-$2,660
Insurance-$2,361-$2,361
Conferences and Meetings$295--$295
Total Functional Expenses$2,086,662$396,964$15,158$2,498,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future School Year Field Trips$42,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 form 990 is reviewed by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Offifcers, directors, trustees and key employees must complete an annual disclosure statement form. Trustees must also complete this statement prior to their initial election and submit the form to the chair of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“Salary levels are consistent from year to year, with cost of living increases proposed by the finance committee and approved by the board. Salaries are studied relative to other public school employees and to other waldorf schools that have comparable demographics. The school administrator is paid on the same scale as teachers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whidbey Island Waldorf School
EIN
91-1305954
Phone
3603415686
Address
6335 OLD PIETILA RD, CLINTON, WA 98236

Signing Officer

Name
Cheryl Zimmermann
Title
Board President
Phone
3603415686
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Zimmermann
Formed
1986
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
5
Employees
68
Volunteers
75

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt1FACULTY REPRESENTATIVE (UNTIL 03/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY REPRESENTATIVE (UNTIL 04/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (UNTIL 04/2025)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011500
IRS990/GrantAmt0389574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0389574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0389574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02370345
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03404
IRS990/InformationTechnologyGrp/TotalAmt03992
IRS990/InsuranceGrp/ManagementAndGeneralAmt02361
IRS990/InsuranceGrp/TotalAmt02361
IRS990/InterestGrp/ManagementAndGeneralAmt03586
IRS990/InterestGrp/TotalAmt03586
IRS990/InvestmentIncomeGrp/ExclusionAmt012858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633799
IRS990/LandBldgEquipCostOrOtherBssAmt01154556
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A WALDORF EDUCATION FOR CHILDREN FROM PRESCHOOL THROUGH GRADE 8, WHICH NURTURES AND CULTIVATES EACH STUDENT TO DEVELOP THEIR CAPACITY TO LEARN, GROW, SERVE, AND BECOME A FULL AND ACTIVE MEMBER OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0827848
IRS990/NetAssetsOrFundBalancesEOYAmt0699409
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0819347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0690159
IRS990/NoncashContributionsAmt011500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055782
IRS990/OccupancyGrp/ProgramServicesAmt01258
IRS990/OccupancyGrp/TotalAmt057040
IRS990/OfficeExpensesGrp/FundraisingAmt0907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-986
IRS990/OfficeExpensesGrp/TotalAmt014117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227204
IRS990/OtherExpensesGrp/Desc0CLASS SUPPLIES & FIELD
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SCHOOL IMPROVEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt02593
IRS990/OtherExpensesGrp/FundraisingAmt15098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3379
IRS990/OtherExpensesGrp/ProgramServicesAmt0124163
IRS990/OtherExpensesGrp/ProgramServicesAmt110038
IRS990/OtherExpensesGrp/ProgramServicesAmt215798
IRS990/OtherExpensesGrp/ProgramServicesAmt33340
IRS990/OtherExpensesGrp/TotalAmt0126895
IRS990/OtherExpensesGrp/TotalAmt120702
IRS990/OtherExpensesGrp/TotalAmt216758
IRS990/OtherExpensesGrp/TotalAmt33719
IRS990/OtherLiabilitiesGrp/BOYAmt047215
IRS990/OtherLiabilitiesGrp/EOYAmt042503
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111015
IRS990/PayrollTaxesGrp/TotalAmt0141891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0CHERYL ZIMMERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02267171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02267171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0460591
IRS990/PYInvestmentIncomeAmt028872
IRS990/PYOtherExpensesAmt0434632
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt02483521
IRS990/PYRevenuesLessExpensesAmt0216294
IRS990/PYSalariesCompEmpBnftPaidAmt01903385
IRS990/PYTotalExpensesAmt02798608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03014902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02267171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241688
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100357
IRS990ScheduleD/EquipmentGrp/BookValueAmt01686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE SCHOOL YEAR FIELD TRIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633799
IRS990ScheduleD/TotalLiabilityAmt042503
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS IN LOCAL COMMUNITY PUBLICATIONS, NEWSPAPERS, COMMUNITY WEEKLY PERIODICALS AND ARTICLES IN THE NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0389574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE USE AN OUTSIDE FINANCIAL ASSESSMENT SERVICE (FASTAID) FOR SCHOOL TUITION ASSISTANCE. PARENTS COMPLETE AN ONLINE APPLICATION AND FASTAID PROVIDES AN ASSESMENT OF ABILITY TO PAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFIFCERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT FORM. TRUSTEES MUST ALSO COMPLETE THIS STATEMENT PRIOR TO THEIR INITIAL ELECTION AND SUBMIT THE FORM TO THE CHAIR OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY LEVELS ARE CONSISTENT FROM YEAR TO YEAR, WITH COST OF LIVING INCREASES PROPOSED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. SALARIES ARE STUDIED RELATIVE TO OTHER PUBLIC SCHOOL EMPLOYEES AND TO OTHER WALDORF SCHOOLS THAT HAVE COMPARABLE DEMOGRAPHICS. THE SCHOOL ADMINISTRATOR IS PAID ON THE SAME SCALE AS TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01281748
IRS990/TotalAssetsEOYAmt01024839
IRS990/TotalAssetsGrp/BOYAmt01281748
IRS990/TotalAssetsGrp/EOYAmt01024839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089549

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