Civic Intelligence

Madrona School

EIN 91-1902966 • 501(c)3 • Bainbridge Island, WA

Profile

The school offers comprehensive waldorf education for over 100 local children from early childhood through middle school with a planned and flexible curriculum.

PO Box 11371Bainbridge Island, WA 98110

www.madronaschool.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$595,226

Down $14,994 (-2.5%) from 2024

Liabilities

Up

$163,013

Up $55,200 (+51%) from 2024

Net Assets

Down

$432,213

Down $70,194 (-14%) from 2024

Revenue

Down

$736,930

Down $40,222 (-5.2%) from 2024

Expenses

Up

$807,124

Up $9,738 (+1.2%) from 2024

Net Income

Down

-$70,194

Down $49,960 (-247%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $196,049Liabilities 2011: $121,333Net Assets 2011: $74,7162011Assets 2012: $261,351Liabilities 2012: $138,690Net Assets 2012: $122,6612012Assets 2013: $326,680Liabilities 2013: $110,913Net Assets 2013: $215,7672013Assets 2014: $323,091Liabilities 2014: $105,550Net Assets 2014: $217,5412014Assets 2015: $402,789Liabilities 2015: $146,120Net Assets 2015: $256,6692015Assets 2016: $423,811Liabilities 2016: $153,026Net Assets 2016: $270,7852016Assets 2017: $332,554Liabilities 2017: $92,511Net Assets 2017: $240,0432017Assets 2018: $337,278Liabilities 2018: $106,171Net Assets 2018: $231,1072018Assets 2019: $504,292Liabilities 2019: $127,787Net Assets 2019: $376,5052019Assets 2020: $527,441Liabilities 2020: $255,929Net Assets 2020: $271,5122020Assets 2021: $750,163Liabilities 2021: $201,692Net Assets 2021: $548,4712021Assets 2022: $702,306Liabilities 2022: $174,200Net Assets 2022: $528,1062022Assets 2023: $613,821Liabilities 2023: $91,180Net Assets 2023: $522,6412023Assets 2024: $610,220Liabilities 2024: $107,813Net Assets 2024: $502,4072024Assets 2025: $595,226Liabilities 2025: $163,013Net Assets 2025: $432,2132025

Highlighted filing

2025

Assets$595,226
Liabilities$163,013
Net Assets$432,213

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,137,830Expenses 2011: $1,173,453Net Income 2011: -$35,6232011Revenue 2012: $1,286,520Expenses 2012: $1,238,575Net Income 2012: $47,9452012Revenue 2013: $1,356,729Expenses 2013: $1,282,074Net Income 2013: $74,6552013Revenue 2014: $1,430,670Expenses 2014: $1,431,266Net Income 2014: -$5962014Revenue 2015: $1,430,587Expenses 2015: $1,394,736Net Income 2015: $35,8512015Revenue 2016: $1,584,029Expenses 2016: $1,549,972Net Income 2016: $34,0572016Revenue 2017: $1,786,127Expenses 2017: $1,799,619Net Income 2017: -$13,4922017Revenue 2018: $1,792,021Expenses 2018: $1,800,957Net Income 2018: -$8,9362018Revenue 2019: $1,928,503Expenses 2019: $1,961,158Net Income 2019: -$32,6552019Revenue 2020: $1,641,967Expenses 2020: $1,666,320Net Income 2020: -$24,3532020Revenue 2021: $854,934Expenses 2021: $574,899Net Income 2021: $280,0352021Revenue 2022: $798,964Expenses 2022: $661,552Net Income 2022: $137,4122022Revenue 2023: $691,250Expenses 2023: $684,454Net Income 2023: $6,7962023Revenue 2024: $777,152Expenses 2024: $797,386Net Income 2024: -$20,2342024Revenue 2025: $736,930Expenses 2025: $807,124Net Income 2025: -$70,1942025

Highlighted filing

2025

Revenue$736,930
Expenses$807,124
Net Income-$70,194

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.43$0.74$0.81$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$0.78$0.80$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.69$0.68$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.17$0.53$0.80$0.66$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$0.85$0.57$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.26$0.27$1.64$1.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.13$0.38$1.93$1.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.11$0.23$1.79$1.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$1.58$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$1.43$1.39$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.22$1.43$1.43$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$1.36$1.28$0.07
2012Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$1.29$1.24$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$1.14$1.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$736,930
Mission and Program Overview

Mission

The school offers comprehensive waldorf education for over 100 local children from early childhood through middle school with a planned and flexible curriculum.

Quality community education, the school offers comprehensive waldorf education for over 100 local children from early childhood through middle school with a planned and flexible curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,407$432,213▼ $70,194
Savings and Temporary Cash Investments$276,719$286,182▲ $9,463
Land, Buildings, and Equipment, Net$222,075$195,440▼ $26,635
Cash and Non-Interest-Bearing Accounts$53,025$72,318▲ $19,293
Accounts Receivable$47,604$35,573▼ $12,031
Prepaid Expenses and Deferred Charges$10,797$5,713▼ $5,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$610,220$595,226▼ $14,994
Liabilities
Deferred Revenue$72,765$117,714▲ $44,949
Other Liabilities$31,493$41,423▲ $9,930
Accounts Payable and Accrued Expenses$3,555$3,876▲ $321
Total Liabilities$107,813$163,013▲ $55,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,407$432,213▼ $70,194
Total Liabilities and Net Assets / Fund Balance$610,220$595,226▼ $14,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,440$52,411$247,851
Leasehold Improvements$0$86,381$86,381
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$60,550
Program Service Revenue
$666,942
Investment Income
$9,438
Other Revenue
$0
All Other Contributions
$56,550
Change in Net Assets
$-70,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,716
Other Expenses$150,655
Grants and Similar Amounts Paid$114,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,975$123,418-$454,393
Grants to Domestic Individuals$114,753--$114,753
Office Expenses$27,850$47,002-$74,852
Payroll Taxes$35,717$9,816-$45,533
Occupancy$42,614--$42,614
Other Employee Benefits$34,752$7,038-$41,790
Depreciation Depletion$26,635--$26,635
Insurance$3,163$791-$3,954
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$616,459$190,665$0$807,124
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
Summer Camp Prepayments$31,290
Accrued Payroll$10,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 tax return is review by the board in a board meeting.

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

Madrona school monitors conflict of interest policies as a matter of course in the monthly board meetings.

Form 990, Part VI, Section B, Line 15

Madrona school evaluates the salary of all its employees, including the executive director and key employees annually. Extensive research has been done by comparing similar schools' salaries in the pacific northwest. The board reviews and approves all salaries.

Form 990, Part VI, Section C, Line 18

Madrona school makes available its financial statements, governing documents, conflict of interest policy upon request

Form 990, Part VI, Section C, Line 19

Madrona school makes available its financial statements, governing documents, conflict of interest policy upon request.

Filing and Contact Details

Filer

Filer Name
Madrona School
EIN
91-1902966
Phone
2068558041
Address
PO BOX 11371, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Toni Loiacano
Title
Chair
Phone
2068558041
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Loiacano
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Eagle Harbor CPA Pllc
Address
840 MADISON AVE N SUITE 204, BAINBRIDGE ISLAND, WA 98110
Preparer
Malinda Wagner CPA
Phone
2064514279
Raw XML Appendix388 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/AccountsPayableAccrExpnssGrp/BOYAmt03555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03876
IRS990/AccountsReceivableGrp/BOYAmt047604
IRS990/AccountsReceivableGrp/EOYAmt035573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0QUALITY COMMUNITY EDUCATION, THE SCHOOL OFFERS COMPREHENSIVE WALDORF EDUCATION FOR OVER 100 LOCAL CHILDREN FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL WITH A PLANNED AND FLEXIBLE CURRICULUM
IRS990/AllOtherContributionsAmt056550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MADRONA SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02068555041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 MADISON AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053025
IRS990/CashNonInterestBearingGrp/EOYAmt072318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060550
IRS990/CYGrantsAndSimilarPaidAmt0114753
IRS990/CYInvestmentIncomeAmt09438
IRS990/CYOtherExpensesAmt0150655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0666942
IRS990/CYRevenuesLessExpensesAmt0-70194
IRS990/CYSalariesCompEmpBnftPaidAmt0541716
IRS990/CYTotalExpensesAmt0807124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt072765
IRS990/DeferredRevenueGrp/EOYAmt0117714
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026635
IRS990/DepreciationDepletionGrp/TotalAmt026635
IRS990/Desc0THE SCHOOL OFFERS COMPREHENSIVE WALDORF EDUCATION FOR OVER 100 CHILDREN FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL WITH A PLANNED AND FLEXIBLE CURRICULUM. PROGRAM REVENUE IS FROM TUITION AND PROGRAM EXPENSES ARE COSTS DIRECTLY RELATED TO THE EDUCATION OF THE CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0616459
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TONI LOIACANO
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN JASTRZEBSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC KEMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH BRAITHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA HANNA
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0114753
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114753
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114753
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0736930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/ProgramServicesAmt03163
IRS990/InsuranceGrp/TotalAmt03954
IRS990/InvestmentIncomeGrp/ExclusionAmt09438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195440
IRS990/LandBldgEquipCostOrOtherBssAmt0334232
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL OFFERS COMPREHENSIVE WALDORF EDUCATION FOR OVER 100 LOCAL CHILDREN FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL WITH A PLANNED AND FLEXIBLE CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502407
IRS990/NetAssetsOrFundBalancesEOYAmt0432213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042614
IRS990/OccupancyGrp/TotalAmt042614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047002
IRS990/OfficeExpensesGrp/ProgramServicesAmt027850
IRS990/OfficeExpensesGrp/TotalAmt074852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041790
IRS990/OtherLiabilitiesGrp/BOYAmt031493
IRS990/OtherLiabilitiesGrp/EOYAmt041423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09816
IRS990/PayrollTaxesGrp/ProgramServicesAmt035717
IRS990/PayrollTaxesGrp/TotalAmt045533
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05713
IRS990/PrincipalOfficerNm0TONI LOIACANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146127
IRS990/PYInvestmentIncomeAmt06438
IRS990/PYOtherExpensesAmt0165860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0727578
IRS990/PYRevenuesLessExpensesAmt0-20234
IRS990/PYSalariesCompEmpBnftPaidAmt0485399
IRS990/PYTotalExpensesAmt0797386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0432213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286182
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/EquipmentGrp/BookValueAmt0195440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUMMER CAMP PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195440
IRS990ScheduleD/TotalLiabilityAmt041423
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/ExplanationTxt0THE SCHOOL PUBLICIZES THEIR NONDISCRIMINATORY POLICY THROUGH THE LOCAL NEWSPAPER AND ON ITS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MADRONA SCHOOL OFFERS FINANICAL AID TO QUALIFYING FAMILIES. THE FINANCIAL AID AWARD IS BASED SOLELY ON FINANCIAL NEED AS ESTABLISHED BY THE SSS/NAIS. FINANCIAL AID IS GIVEN AS A REDUCTION OF THE ANNUAL TUITION AMOUNT.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEW BY THE BOARD IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADRONA SCHOOL MONITORS CONFLICT OF INTEREST POLICIES AS A MATTER OF COURSE IN THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADRONA SCHOOL EVALUATES THE SALARY OF ALL ITS EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY. EXTENSIVE RESEARCH HAS BEEN DONE BY COMPARING SIMILAR SCHOOLS' SALARIES IN THE PACIFIC NORTHWEST. THE BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADRONA SCHOOL MAKES AVAILABLE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADRONA SCHOOL MAKES AVAILABLE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610220
IRS990/TotalAssetsEOYAmt0595226
IRS990/TotalAssetsGrp/BOYAmt0610220
IRS990/TotalAssetsGrp/EOYAmt0595226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060550
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107813
IRS990/TotalLiabilitiesEOYAmt0163013
IRS990/TotalLiabilitiesGrp/BOYAmt0107813
IRS990/TotalLiabilitiesGrp/EOYAmt0163013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616459
IRS990/TotalProgramServiceRevenueAmt0666942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 MADISON AVE S
IRS990/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MADRONASCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI LOIACANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02068558041
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRONA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0911902966
ReturnHeader/Filer/PhoneNum02068558041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11371
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272885692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAGLE HARBOR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 MADISON AVE N SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098110
ReturnHeader/PreparerPersonGrp/PhoneNum02064514279
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALINDA WAGNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-10T19:25:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.