Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 91-1826414 • 501(c)3 • Seattle, WA
Profile
To train adults in the methods and philosophy of Waldorf Education, to graduate teachers to supply the growing needs of Waldorf Schools, and to provide adult education based on the principles of Anthroposophy and Waldorf Education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$180,590
Down $54,581 (-23%) from 2023
Liabilities
Down$26,468
Down $31,538 (-54%) from 2023
Net Assets
Down$154,122
Down $23,043 (-13%) from 2023
Revenue
Down$336,375
Down $79,462 (-19%) from 2023
Expenses
Down$368,052
Down $51,637 (-12%) from 2023
Net Income
Down-$31,677
Down $27,825 (-722%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To train adults in the methods and philosophy of Waldorf Education, to graduate teachers to supply the growing needs of Waldorf Schools, and to provide adult education based on the principles of Anthroposophy and Waldorf Education.
To train adults in the methods and philosophy of Waldorf Education, to graduate teachers to supply the growing needs of Waldorf Schools in the Pacific Northwest, and to provide adult education on the principles of Anthroposophy and Waldorf Education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $152,271 | $118,445 | ▼ $33,826 |
| Cash and Non-Interest-Bearing Accounts | $50,537 | $44,063 | ▼ $6,474 |
| Savings and Temporary Cash Investments | $32,363 | $17,382 | ▼ $14,981 |
| Prepaid Expenses and Deferred Charges | $0 | $700 | ▲ $700 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $235,171 | $180,590 | ▼ $54,581 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,450 | $13,013 | ▲ $8,563 |
| Escrow Account Liability | $13,258 | $12,536 | ▼ $722 |
| Deferred Revenue | $31,958 | $520 | ▼ $31,438 |
| Other Liabilities | $8,340 | $399 | ▼ $7,941 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $58,006 | $26,468 | ▼ $31,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $177,165 | $128,708 | ▼ $48,457 |
| Net Assets With Donor Restrictions | $0 | $25,414 | ▲ $25,414 |
| Total Net Assets Fund Balance | $177,165 | $154,122 | ▼ $23,043 |
| Total Liabilities and Net Assets / Fund Balance | $235,171 | $180,590 | ▼ $54,581 |
| Name | Title |
|---|---|
| Karen Diann Shope | President |
| Cathy Buller | Vice President |
| Skye Chamberlain | Trustee |
| Martha Collins | Secretary |
| David Wakeley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,512 |
| Other Expenses | $172,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,466 | $0 | $0 | $179,466 |
| Fees for Services Other | $77,594 | $0 | $0 | $77,594 |
| Fees for Services Accounting | $27,503 | $0 | $0 | $27,503 |
| Payroll Taxes | $16,046 | $0 | $0 | $16,046 |
| Travel | $14,782 | $0 | $0 | $14,782 |
| Occupancy | $14,612 | $0 | $0 | $14,612 |
| All Other Expenses | $5,987 | $0 | $0 | $5,987 |
| Information Technology | $4,416 | $0 | $0 | $4,416 |
| Office Expenses | $3,790 | $0 | $0 | $3,790 |
| Advertising | $3,519 | $0 | $0 | $3,519 |
| Insurance | $1,466 | $1,913 | $0 | $3,379 |
| Conferences and Meetings | $2,200 | $0 | $0 | $2,200 |
| Other Expenses | $0 | $1,752 | $0 | $1,752 |
| Total Functional Expenses | $364,387 | $3,665 | $0 | $368,052 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| State Taxes | $38 |
“We had two core employees that are married. They have stepped back to very minor roles.”
“The Board Treasurer with support of the Bookkeeper worked to prepare the Form 990. The Finance Committee is provided with the final copy before taking the Form 990 to the Board to be reviewed and approved.”
“There is a conflict of interest policy. New Board members are made aware of it and the policy is to be reviewed annually by the whole Board at the first Board meeting of each calendar year.”
“No employee makes over $100,000 a year. Our definition of a key employee is not based on salary but what the employee does. All payroll decisions are made by the Finance Committee at the time the annual budget is drafted. The budget is then reviewed and any changes are solicited. A final draft of the budget is reviewed by the Board at the Board meeting prior to the beginning of our new fiscal year on September 1st.”
“If anyone request to see any of our policies, we would make them available, but we have never had such a request.”
“Contract Work as follows: Leading with Spirit Contractors - $52,125; Contract Teachers - $10,724; Practicum Appreciation - $8,745; Mentoring - $4,200; Eurythmy Accompanist - $1,200; Consulting- $600.”
“Changes in restricted funds: +10,000 Brightwater Teacher Fund; +9,000 Waldorf School Fund; -$3625 AWSNA Apprentice Grant; -$1,000 AWSNA Speech Grant; -$2,500 Waldorf School Fund Speech Grant; -3120 Leading With Spirit deferred income decrease. 10,000 + 9,000 - 3,625 - 1,000 - 2,500 - 3120 = 8,755”
“Accumulated holdings of $12,536 for the AWSNA Apprenticeship Program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To train adults in the methods and philosophy of Waldorf Education, to graduate teachers to supply the growing needs of Waldorf Schools in the Pacific Northwest, and to provide adult education on the principles of Anthroposophy and Waldorf Education. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3519 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5987 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Beck |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063567958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 15279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98115 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 172540 |
| IRS990/CYOtherRevenueAmt | 0 | 4800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195512 |
| IRS990/CYTotalExpensesAmt | 0 | 368052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31958 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TEACHER TRAINING This program introduces adults wishing to be Waldorf Teachers to the spirit and methodologies of Waldorf Education. It involves individual study, group work, practical experience in Waldorf classrooms (under the guidance of an experienced teacher) and with supervisory visits from Sound Circle teachers, and a deepening practice of a wide range of arts. There is an Early Childhood program which is a recently introduced program for already practicing Early Childhood Teachers working Waldorf affiliated or Waldorf Inspired preschools. It follows much the same type of curriculum as the teacher training program outlined directly above, however it is geared to teachers who are working with younger grades and who need instruction in child development, curriculum, activities and arts appropriate to the young child. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25414 |
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| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cathy Buller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Wakeley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martha Collins |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 4800 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4416 |
| IRS990/InitialReturnInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3379 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To train adults in the methods and philosophy of Waldorf Education, to graduate teachers to supply the growing needs of Waldorf Schools, and to provide adult education based on the principles of Anthroposophy and Waldorf Education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154122 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128708 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14612 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8755 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | State, City Taxes, Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank/Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals/Snacks |
| IRS990/OtherExpensesGrp/Desc | 3 | IRS Interest and Penalties |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 399 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179466 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16046 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 700 |
| IRS990/PrincipalOfficerNm | 0 | Karen Diann Shope |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -121 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Teacher Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Leading With Spirit |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Professional Development |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40062 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Leading With Spirit Leading with Spirit is designed to support administrative leadership in Waldorf Schools and Collaborative Institutions across the continent. It includes three one-week summer intensives that can be taken separately or as part of a two-year part-time program with monthly mentoring, research projects, independent study, and participation in online collegial seminars. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68933 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66133 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Professional Development - Summer Intensive, Speech, and Arts & Anthroposophy. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41969 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 43562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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