Civic Intelligence

Tacoma Waldorf School

EIN 91-1569114 • 501(c)3 • Tacoma, WA

Profile

To provide education to children following a waldorf curriculum.

2710 North Madison StreetTacoma, WA 98407

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$64,519

Down $46,540 (-42%) from 2017

Liabilities

Up

$5,395

Up $382 (+7.6%) from 2017

Net Assets

Down

$59,124

Down $46,922 (-44%) from 2017

Operations
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Up

$619,036

Up $51,751 (+9.1%) from 2017

Expenses

Up

$665,958

Up $133,070 (+25%) from 2017

Net Income

Down

-$46,922

Down $81,319 (-236%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $9,780Liabilities 2011: $21,157Net Assets 2011: -$11,3772011Assets 2012: $22,013Liabilities 2012: $2,483Net Assets 2012: $19,5302012Assets 2013: $37,864Liabilities 2013: $31,901Net Assets 2013: $5,9632013Assets 2014: $24,985Liabilities 2014: $54,052Net Assets 2014: -$29,0672014Assets 2015: $134,761Liabilities 2015: $26,052Net Assets 2015: $108,7092015Assets 2016: $74,105Liabilities 2016: $39Net Assets 2016: $74,0662016Assets 2017: $111,059Liabilities 2017: $5,013Net Assets 2017: $106,0462017Assets 2018: $64,519Liabilities 2018: $5,395Net Assets 2018: $59,1242018

Highlighted filing

2018

Assets$64,519
Liabilities$5,395
Net Assets$59,124
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $415,508Expenses 2011: $438,939Net Income 2011: -$23,4312011Revenue 2012: $356,053Expenses 2012: $325,146Net Income 2012: $30,9072012Revenue 2013: $297,036Expenses 2013: $310,603Net Income 2013: -$13,5672013Revenue 2014: $296,753Expenses 2014: $331,783Net Income 2014: -$35,0302014Revenue 2015: $496,985Expenses 2015: $359,209Net Income 2015: $137,7762015Revenue 2016: $429,370Expenses 2016: $460,249Net Income 2016: -$30,8792016Revenue 2017: $567,285Expenses 2017: $532,888Net Income 2017: $34,3972017Revenue 2018: $619,036Expenses 2018: $665,958Net Income 2018: -$46,9222018

Highlighted filing

2018

Revenue$619,036
Expenses$665,958
Net Income-$46,922
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,519
Liabilities
$5,395
Net assets
$59,124
Revenue
$619,036
Expenses
$665,958
Net income
-$46,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.59$6.19$6.66$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$5.67$5.33$0.34
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$4.29$4.60$0.31
2015Summary only. Only limited summary data is available for this year.$1.35$0.26$1.09$4.97$3.59$1.38
2014Summary only. Only limited summary data is available for this year.$0.25$0.54$0.29$2.97$3.32$0.35
2013Summary only. Only limited summary data is available for this year.$0.38$0.32$0.06$2.97$3.11$0.14
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$3.56$3.25$0.31
2011Summary only. Only limited summary data is available for this year.$0.10$0.21$0.11$4.16$4.39$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$637,147
Mission and Program Overview

Mission

To provide education to children following a waldorf curriculum.

To provide education to children following a waldorf curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,936$24,678▼ $21,258
Inventories for Sale or Use$3,053$3,320▲ $267
Total Assets$111,059$64,519▼ $46,540
Other Assets Total$62,070$36,521▼ $25,549
Liabilities
Unsecured Notes Loans Payable$5,000$5,000→ $0
Other Liabilities$13$395▲ $382
Total Liabilities$5,013$5,395▲ $382
Net Assets / Fund Balance
Unrestricted Net Assets$106,046$59,124▼ $46,922
Total Net Assets Fund Balance$106,046$59,124▼ $46,922
Total Liabilities and Net Assets / Fund Balance$111,059$64,519▼ $46,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mindy McdanielsPresident
David Von MoritzVice President
Callie CruchonTrustee
Chrissy BlairTrustee
Diana BullenTrustee
Grant StoneTrustee
Nicholas ZimmerTrustee
Barbara WeistSecretary
Jayson OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,916
Program Service Revenue
$519,436
Investment Income
$0
Other Revenue
$42,684
All Other Contributions
$54,213
Change in Net Assets
$-46,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,609
Other Expenses$190,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,409$112,039-$419,448
All Other Expenses-$65,242-$65,242
Other Employee Benefits$56,161--$56,161
Occupancy$30,209--$30,209
Office Expenses$9,171$14,359-$23,530
Insurance-$5,088-$5,088
Advertising$4,932--$4,932
Fees for Services Accounting-$4,105-$4,105
Other Expenses-$3,130-$3,130
Fees for Services Legal-$240-$240
Total Functional Expenses$407,882$258,076$0$665,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,630
Fundraising Direct Expenses$16,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,572$45,572$7,230$38,342
Scrip$12,058$12,058$9,657$2,401
Total Events$57,630$57,630$16,887$40,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Tacoma waldorf school makes available all governing, policy and financial documents to interested parties upon request.”

Form 990, Part VI, Section C, Line 19

“Tacoma waldorf school's meetings are open to public attendance and financial documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tacoma Waldorf School
EIN
91-1569114
Phone
2533838711
Address
2710 NORTH MADISON STREET, TACOMA, WA 98407

Signing Officer

Name
Grant Stone
Title
President
Phone
2533838711
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Stone
Formed
1992
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Sally Mccolloch
Phone
2538305450
Raw XML Appendix392 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION TO CHILDREN FOLLOWING A WALDORF CURRICULUM
IRS990/AdvertisingGrp/ProgramServicesAmt04932
IRS990/AdvertisingGrp/TotalAmt04932
IRS990/AllOtherContributionsAmt054213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065242
IRS990/AllOtherExpensesGrp/TotalAmt065242
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID VON MORITZ
IRS990/BooksInCareOfDetail/PhoneNum02533838711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 N MADISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045936
IRS990/CashNonInterestBearingGrp/EOYAmt024678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01224
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190349
IRS990/CYOtherRevenueAmt042684
IRS990/CYProgramServiceRevenueAmt0519436
IRS990/CYRevenuesLessExpensesAmt0-46922
IRS990/CYSalariesCompEmpBnftPaidAmt0475609
IRS990/CYTotalExpensesAmt0665958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED EDUCATION AND ACTIVITIES FOR CHILDREN FOLLOWING A WALDORF CURRICULUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0407882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04105
IRS990/FeesForServicesAccountingGrp/TotalAmt04105
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesLegalGrp/TotalAmt0240
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0JAYSON OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1MINDY MCDANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA WEIST
IRS990/Form990PartVIISectionAGrp/PersonNm3CALLIE CRUCHON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID VON MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA BULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISSY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7GRANT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS ZIMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02703
IRS990/FundraisingDirectExpensesAmt016887
IRS990/FundraisingGrossIncomeAmt057630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0637147
IRS990/GrossSalesOfInventoryAmt03165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05088
IRS990/InsuranceGrp/TotalAmt05088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO CHILDREN FOLLOWING A WALDORF CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106046
IRS990/NetAssetsOrFundBalancesEOYAmt059124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040743
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01941
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030209
IRS990/OccupancyGrp/TotalAmt030209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014359
IRS990/OfficeExpensesGrp/ProgramServicesAmt09171
IRS990/OfficeExpensesGrp/TotalAmt023530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062070
IRS990/OtherAssetsTotalGrp/EOYAmt036521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056161
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES - ARC
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OFFICE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33130
IRS990/OtherExpensesGrp/TotalAmt024845
IRS990/OtherExpensesGrp/TotalAmt119319
IRS990/OtherExpensesGrp/TotalAmt29709
IRS990/OtherExpensesGrp/TotalAmt33130
IRS990/OtherLiabilitiesGrp/BOYAmt013
IRS990/OtherLiabilitiesGrp/EOYAmt0395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419448
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRANT STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107595
IRS990/PYOtherRevenueAmt038364
IRS990/PYProgramServiceRevenueAmt0500732
IRS990/PYRevenuesLessExpensesAmt034397
IRS990/PYSalariesCompEmpBnftPaidAmt0425293
IRS990/PYTotalExpensesAmt0532888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46922
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521377
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036521
IRS990ScheduleD/TotalLiabilityAmt0395
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TACOMA WALDORF SCHOOL MAKES AVAILABLE ALL GOVERNING, POLICY AND FINANCIAL DOCUMENTS TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TACOMA WALDORF SCHOOL'S MEETINGS ARE OPEN TO PUBLIC ATTENDANCE AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111059
IRS990/TotalAssetsEOYAmt064519
IRS990/TotalAssetsGrp/BOYAmt0111059
IRS990/TotalAssetsGrp/EOYAmt064519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05013
IRS990/TotalLiabilitiesEOYAmt05395
IRS990/TotalLiabilitiesGrp/BOYAmt05013
IRS990/TotalLiabilitiesGrp/EOYAmt05395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407882
IRS990/TotalProgramServiceRevenueAmt0519436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059124
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02710 N MADISON ST
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098407
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02533838711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACOMA WALDORF SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0911569114
ReturnHeader/Filer/PhoneNum02533838711
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 NORTH MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:45:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205018267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOTY GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 BROADWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098402
ReturnHeader/PreparerPersonGrp/PhoneNum02538305450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY MCCOLLOCH
ReturnHeader/ReturnTs02019-06-17T18:45:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.