Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-0763150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,657,050
Up $31,485 (+1.9%) from 2014
Net Assets
Up$1,202,732
Up $15,797 (+1.3%) from 2014
Liabilities
Up$454,318
Up $15,688 (+3.6%) from 2014
Revenue
Down$1,143,188
Down $146,342 (-11%) from 2014
Expenses
Up$1,127,391
Up $92,813 (+9.0%) from 2014
Net Income
Down$15,797
Down $239,155 (-94%) from 2014
Our mission is to educate the whole child for the future, equally engaging body, mind and spirit. Our teachers foster a love of learning by enlivening the imagination, strengthening the creative will, deepening understanding, and awakening a sense of community. We strive to help all children develop their unique physical, emotional, intellectual, and spiritual capacities. This enables each individual to responsibly enter in freedom into an ever- changing local and global community.
The organization is a school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $872,756 | $855,163 | ▼ $17,593 |
| Accounts Receivable | $372,937 | $370,759 | ▼ $2,178 |
| Cash and Non-Interest-Bearing Accounts | $160,629 | $315,128 | ▲ $154,499 |
| Savings and Temporary Cash Investments | $181,328 | $61,755 | ▼ $119,573 |
| Inventories for Sale or Use | $31,964 | $32,611 | ▲ $647 |
| Prepaid Expenses and Deferred Charges | - | $16,072 | - |
| Intangible Assets | $5,951 | $5,562 | ▼ $389 |
| Total Assets | $1,625,565 | $1,657,050 | ▲ $31,485 |
| Liabilities | |||
| Deferred Revenue | $196,567 | $232,734 | ▲ $36,167 |
| Mortgage Notes Payable Secured by Investment Property | $228,146 | $215,601 | ▼ $12,545 |
| Accounts Payable and Accrued Expenses | $13,917 | $5,983 | ▼ $7,934 |
| Total Liabilities | $438,630 | $454,318 | ▲ $15,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,186,935 | $1,202,732 | ▲ $15,797 |
| Total Net Assets Fund Balance | $1,186,935 | $1,202,732 | ▲ $15,797 |
| Total Liabilities and Net Assets / Fund Balance | $1,625,565 | $1,657,050 | ▲ $31,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $764,843 | $822,107 | $1,586,950 |
| Land | $90,320 | - | $90,320 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Geoffrey Stearns | Director | FT | $32,500 | $32,500 |
| Name | Title |
|---|---|
| Roger Kline | President & |
| Atta Turck | Director |
| David French | Director |
| Spencer Bugbey | Director |
| Shannon Reilly | - |
| Charlie Tilt | Secretary |
| Alycia Zarlons | Treasurer |
| Steve Brodsky | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $888,209 |
| Other Expenses | $239,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $615,724 | $76,101 | - | $691,825 |
| Other Employee Benefits | $79,871 | $9,872 | - | $89,743 |
| Occupancy | $68,965 | $8,524 | - | $77,489 |
| Payroll Taxes | $65,986 | $8,155 | - | $74,141 |
| Depreciation Depletion | $38,914 | $4,490 | - | $43,404 |
| Current Officers, Directors, Trustees, and Key Employees | $32,500 | - | - | $32,500 |
| Fees for Services Management | $19,342 | $2,391 | - | $21,733 |
| Interest | $10,893 | $1,346 | - | $12,239 |
| All Other Expenses | $9,068 | $1,120 | - | $10,188 |
| Other Expenses | $7,990 | $988 | - | $8,978 |
| Fees for Services Accounting | $4,696 | $581 | - | $5,277 |
| Total Functional Expenses | $1,007,237 | $120,154 | $0 | $1,127,391 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,628 |
| Fundraising Direct Expenses | $20,429 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $28,554 | $28,554 | $6,544 | $22,010 |
| Fairs & Perform | $28,074 | $28,074 | $13,885 | $14,189 |
| Total Events | $56,628 | $56,628 | $20,429 | $36,199 |
“No review was or will be conducted.”
“Members are required to disclose conflicts as they come up.”
“Governing documents and the form 990 are available by request at the school office.”
“Private school grade k = 54 grade 1 = 21 grade 2 = 15 grade 3 = 22 grade 4 = 11 grade 5 = 12 grade 6 = 15 grade 7 = 11 grade 8 = 13 total = 174”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 372937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 32982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLY WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416836951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 MCLEAN BLVD EUGENE OR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 62223 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 511 |
| IRS990/CYOtherExpensesAmt | 0 | 239182 |
| IRS990/CYOtherRevenueAmt | 0 | 33883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1075812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 888209 |
| IRS990/CYTotalExpensesAmt | 0 | 1127391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1143188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 196567 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 232734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43404 |
| IRS990/Desc | 0 | SEE DESCRIPTION IN SECTION O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5277 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19342 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ATTA TURCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE TILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYCIA ZARLONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCER BUGBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON REILLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56628 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1225840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 59907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5951 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5562 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10893 |
| IRS990/InterestGrp/TotalAmt | 0 | 12239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31964 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 822107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 855163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1677270 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 228146 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1186935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1202732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36199 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2316 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89743 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 615724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 691825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16072 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXEMPT FUNCTION RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STRINGS REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 9735 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1020599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5465 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIVATE SCHOOL GRADE K = 54 GRADE 1 = 21 GRADE 2 = 15 GRADE 3 = 22 GRADE 4 = 11 GRADE 5 = 12 GRADE 6 = 15 GRADE 7 = 11 GRADE 8 = 13 TOTAL = 174 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1007237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73025 |
| IRS990/PYOtherExpensesAmt | 0 | 222404 |
| IRS990/PYOtherRevenueAmt | 0 | 38900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1050081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 812174 |
| IRS990/PYTotalExpensesAmt | 0 | 1034578 |
| IRS990/PYTotalRevenueAmt | 0 | 1289530 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61755 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 764843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 822107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1586950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 855163 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL NEWSPAPER ADS, BROCHURES, AND PRINTED MATTER PUT OUT BY THE SCHOOL CONTAINS A STATEMENT OF NON DISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FAIRS & PERFORM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIVATE SCHOOL GRADE K = 54 GRADE 1 = 21 GRADE 2 = 15 GRADE 3 = 22 GRADE 4 = 11 GRADE 5 = 12 GRADE 6 = 15 GRADE 7 = 11 GRADE 8 = 13 TOTAL = 174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY COME UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE BY REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1625565 |
| IRS990/TotalAssetsEOYAmt | 0 | 1657050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1625565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1657050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32982 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1007237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1127391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 438630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 454318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 438630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 454318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1186935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202732 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1007237 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1007237 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1075812 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15711 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1143188 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1625565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657050 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1186935 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1202732 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | EUGENEWALDORF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416836951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALDORF EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EUGENE WALDORF SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALD |
| ReturnHeader/Filer/EIN | 0 | 930763150 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416836951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1350 MCLEAN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461369980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY PETERSEN BERRY & QUIGLEY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1580 VALLEY RIVER DR STE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974012179 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416834633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS QUIGLEY |
| ReturnHeader/ReturnTs | 0 | 2015-12-15T16:38:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.