Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-0763150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,829,719
Up $140,165 (+8.3%) from 2017
Net Assets
Up$1,472,987
Up $151,089 (+11%) from 2017
Liabilities
Down$356,732
Down $10,924 (-3.0%) from 2017
Revenue
Up$1,577,198
Up $200,608 (+15%) from 2017
Expenses
Up$1,426,109
Up $144,721 (+11%) from 2017
Net Income
Up$151,089
Up $55,887 (+59%) from 2017
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 | $796,082 | $791,431 | ▼ $4,651 |
| Accounts Receivable | $379,958 | $520,676 | ▲ $140,718 |
| Cash and Non-Interest-Bearing Accounts | $340,132 | $342,962 | ▲ $2,830 |
| Savings and Temporary Cash Investments | $131,982 | $136,649 | ▲ $4,667 |
| Inventories for Sale or Use | $33,450 | $30,736 | ▼ $2,714 |
| Intangible Assets | $6,873 | $6,331 | ▼ $542 |
| Prepaid Expenses and Deferred Charges | $1,077 | $934 | ▼ $143 |
| Total Assets | $1,689,554 | $1,829,719 | ▲ $140,165 |
| Liabilities | |||
| Deferred Revenue | $242,662 | $238,082 | ▼ $4,580 |
| Mortgage Notes Payable Secured by Investment Property | $113,394 | $102,534 | ▼ $10,860 |
| Accounts Payable and Accrued Expenses | $11,600 | $16,116 | ▲ $4,516 |
| Total Liabilities | $367,656 | $356,732 | ▼ $10,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,321,898 | $1,472,987 | ▲ $151,089 |
| Total Net Assets Fund Balance | $1,321,898 | $1,472,987 | ▲ $151,089 |
| Total Liabilities and Net Assets / Fund Balance | $1,689,554 | $1,829,719 | ▲ $140,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $701,111 | $953,655 | $1,654,766 |
| Land | $90,320 | - | $90,320 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Atta Turck | Director | FT | $38,105 | $38,105 |
| Name | Title |
|---|---|
| Mustafa Kasubhai | President |
| Ian Stearns | Director |
| Jesse Visser | Director |
| Ann Gahr | Secretary |
| Sue Mathisen | Treasurer |
| Molly Mair | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,083,926 |
| Other Expenses | $342,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,417 | $92,501 | - | $840,918 |
| Occupancy | $110,020 | $13,596 | - | $123,616 |
| Other Employee Benefits | $100,044 | $12,365 | - | $112,409 |
| Payroll Taxes | $69,640 | $8,607 | - | $78,247 |
| Depreciation Depletion | $40,969 | $4,165 | - | $45,134 |
| All Other Expenses | $37,750 | $4,666 | - | $42,416 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $8,105 | - | $38,105 |
| Pension Plan Contributions | $12,680 | $1,567 | - | $14,247 |
| Other Expenses | $11,799 | $1,458 | - | $13,257 |
| Fees for Services Management | $6,885 | $537 | - | $7,422 |
| Fees for Services Accounting | $4,934 | $610 | - | $5,544 |
| Interest | $4,847 | $599 | - | $5,446 |
| Total Functional Expenses | $1,266,404 | $159,705 | $0 | $1,426,109 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,185 |
| Fundraising Direct Expenses | $14,382 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fairs & Perform | $18,141 | $18,141 | $8,222 | $9,919 |
| Total Events | $18,141 | $18,141 | $8,222 | $9,919 |
“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 pre k = 15 grade k = 36 grade 1 = 14 grade 2 = 17 grade 3 = 14 grade 4 = 19 grade 5 = 19 grade 6 = 21 grade 7 = 18 grade 8 = 11 total = 184”
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 | 11600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 379958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 520676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 48319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN MAHONEY |
| 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 | 340132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38105 |
| 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 | 26279 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1070 |
| IRS990/CYOtherExpensesAmt | 0 | 342183 |
| IRS990/CYOtherRevenueAmt | 0 | 30736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1497073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083926 |
| IRS990/CYTotalExpensesAmt | 0 | 1426109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1577198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 242662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 238082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45134 |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5544 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6885 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7422 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ATTA TURCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IAN STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE VISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MUSTAFA KASUBHAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY MAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN GAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE MATHISEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38105 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1617859 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6873 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6331 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4847 |
| IRS990/InterestGrp/TotalAmt | 0 | 5446 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33450 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 953655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 796082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 791431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1745086 |
| 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 | 113394 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102534 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1321898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1472987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28803 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1933 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112409 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION SUPPORT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 840918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78247 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14247 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 934 |
| IRS990/PrincipalOfficerNm | 0 | MUSTAFA KASUBHAI |
| 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 | 7105 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1434395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1434395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1025 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIVATE SCHOOL PRE K = 15 GRADE K = 36 GRADE 1 = 14 GRADE 2 = 17 GRADE 3 = 14 GRADE 4 = 19 GRADE 5 = 19 GRADE 6 = 21 GRADE 7 = 18 GRADE 8 = 11 TOTAL = 184 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1266404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44179 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 693 |
| IRS990/PYOtherExpensesAmt | 0 | 300536 |
| IRS990/PYOtherRevenueAmt | 0 | 50847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1280871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 980852 |
| IRS990/PYTotalExpensesAmt | 0 | 1281388 |
| IRS990/PYTotalRevenueAmt | 0 | 1376590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151089 |
| 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/RevenueAmt | 0 | 1497073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136649 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 701111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 953655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1654766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 791431 |
| 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 | 8222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIRS & PERFORM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIVATE SCHOOL PRE K = 15 GRADE K = 36 GRADE 1 = 14 GRADE 2 = 17 GRADE 3 = 14 GRADE 4 = 19 GRADE 5 = 19 GRADE 6 = 21 GRADE 7 = 18 GRADE 8 = 11 TOTAL = 184 |
| 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 | 1689554 |
| IRS990/TotalAssetsEOYAmt | 0 | 1829719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1689554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1829719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48319 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1266404 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1426109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 356732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 356732 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1321898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1472987 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1266404 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1266404 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1497073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38105 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1490876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1577198 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1689554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1829719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1321898 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1472987 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30704 LUCKEY LN |
| IRS990/USAddress/CityNm | 0 | JUNCTION CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97448 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | EUGENEWALDORF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MUSTAFA KASUBHAI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416836951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83BC9655E711AD8DACF70DB24097C2857262C144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83BC9655E711AD8DACF70DB24097C2857262C144 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.90.132.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:19:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472643183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRINCIPLE ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1580 VALLEY RIVER DR STE 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416834633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS M QUIGLEY |
| ReturnHeader/ReturnTs | 0 | 2019-06-14T15:19:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.