Civic Intelligence

Waldorf Education Association Of

990 • Fiscal year 2020 • EIN 93-0763150

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 10, 2021

Organization ProfileEUGENEWALDORF.ORG
1350 Mclean BlvdEugene, OR 97405

(541) 683-6951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,598

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,626,616

Down $292,883 (-15%) from 2019

Net Assets

Down

$1,314,690

Down $280,958 (-18%) from 2019

Liabilities

Down

$311,926

Down $11,925 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$1,250,577

Down $665,643 (-35%) from 2019

Expenses

Down

$1,531,535

Down $262,024 (-15%) from 2019

Net Income

Down

-$280,958

Down $403,619 (-329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,332,259Liabilities 2010: $401,137Net Assets 2010: $931,1222010Assets 2011: $1,335,817Liabilities 2011: $424,993Net Assets 2011: $910,8242011Assets 2012: $1,327,724Liabilities 2012: $407,252Net Assets 2012: $920,4722012Assets 2013: $1,254,481Liabilities 2013: $401,498Net Assets 2013: $852,9832013Assets 2014: $1,625,565Liabilities 2014: $438,630Net Assets 2014: $1,186,9352014Assets 2015: $1,657,050Liabilities 2015: $454,318Net Assets 2015: $1,202,7322015Assets 2016: $1,549,469Liabilities 2016: $322,773Net Assets 2016: $1,226,6962016Assets 2017: $1,689,554Liabilities 2017: $367,656Net Assets 2017: $1,321,8982017Assets 2018: $1,829,719Liabilities 2018: $356,732Net Assets 2018: $1,472,9872018Assets 2019: $1,919,499Liabilities 2019: $323,851Net Assets 2019: $1,595,6482019Assets 2020: $1,626,616Liabilities 2020: $311,926Net Assets 2020: $1,314,6902020Assets 2021: $1,925,763Liabilities 2021: $220,371Net Assets 2021: $1,705,3922021Assets 2022: $1,675,451Liabilities 2022: $259,601Net Assets 2022: $1,415,8502022Assets 2023: $1,438,824Liabilities 2023: $289,254Net Assets 2023: $1,149,5702023Assets 2024: $1,334,912Liabilities 2024: $481,754Net Assets 2024: $853,1582024Assets 2025: $1,271,804Liabilities 2025: $484,081Net Assets 2025: $787,7232025

Highlighted filing

2020

Assets$1,626,616
Liabilities$311,926
Net Assets$1,314,690
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $899,1302010Expenses 2011: $931,9342011Expenses 2012: $994,2272012Expenses 2013: $1,057,6262013Revenue 2014: $1,289,530Expenses 2014: $1,034,578Net Income 2014: $254,9522014Revenue 2015: $1,143,188Expenses 2015: $1,127,391Net Income 2015: $15,7972015Revenue 2016: $1,259,820Expenses 2016: $1,235,856Net Income 2016: $23,9642016Revenue 2017: $1,376,590Expenses 2017: $1,281,388Net Income 2017: $95,2022017Revenue 2018: $1,577,198Expenses 2018: $1,426,109Net Income 2018: $151,0892018Revenue 2019: $1,916,220Expenses 2019: $1,793,559Net Income 2019: $122,6612019Revenue 2020: $1,250,577Expenses 2020: $1,531,535Net Income 2020: -$280,9582020Revenue 2021: $1,607,408Expenses 2021: $1,216,706Net Income 2021: $390,7022021Revenue 2022: $1,399,762Expenses 2022: $1,536,629Net Income 2022: -$136,8672022Revenue 2023: $1,659,453Expenses 2023: $1,925,733Net Income 2023: -$266,2802023Revenue 2024: $1,638,509Expenses 2024: $1,937,396Net Income 2024: -$298,8872024Revenue 2025: $2,146,130Expenses 2025: $2,214,865Net Income 2025: -$68,7352025

Highlighted filing

2020

Revenue$1,250,577
Expenses$1,531,535
Net Income-$280,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,261,293
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,668$713,760▼ $42,908
Accounts Receivable$694,587$454,868▼ $239,719
Cash and Non-Interest-Bearing Accounts$260,548$255,492▼ $5,056
Savings and Temporary Cash Investments$154,529$155,305▲ $776
Inventories for Sale or Use$28,851$26,257▼ $2,594
Prepaid Expenses and Deferred Charges$18,526$15,687▼ $2,839
Intangible Assets$5,790$5,247▼ $543
Total Assets$1,919,499$1,626,616▼ $292,883
Liabilities
Other Liabilities-$230,800-
Deferred Revenue$207,626--
Mortgage Notes Payable Secured by Investment Property$91,115--
Unsecured Notes Loans Payable-$79,122-
Accounts Payable and Accrued Expenses$25,110$2,004▼ $23,106
Total Liabilities$323,851$311,926▼ $11,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,595,648$1,314,690▼ $280,958
Total Net Assets Fund Balance$1,595,648$1,314,690▼ $280,958
Total Liabilities and Net Assets / Fund Balance$1,919,499$1,626,616▼ $292,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$623,440$1,040,321$1,663,761
Land$90,320-$90,320
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan VierhellerFaculty ChaiFT$38,598$38,598
Ellen MahoneyAdministratoFT$22,142$22,142

Board Members and Trustees

NameTitle
Peggy BlakePresident
Ann GahrVice Chair
Atta TurckCollege Rep
Ian StearnsCollege Rep
Ann KneelandMember at La
Max SchwanekampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,339
Program Service Revenue
$1,192,018
Investment Income
$1,079
Other Revenue
$8,141
All Other Contributions
$49,339
Change in Net Assets
$-280,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,683
Other Expenses$403,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,795$94,896-$862,691
Other Employee Benefits$99,870$12,343-$112,213
Payroll Taxes$81,200$10,036-$91,236
Occupancy$70,617$8,729-$79,346
Current Officers, Directors, Trustees, and Key Employees$45,000$15,740-$60,740
Depreciation Depletion$43,451--$43,451
All Other Expenses$32,766$4,049-$36,815
Other Expenses$12,588$1,556-$14,144
Fees for Services Accounting$10,363$1,281-$11,644
Fees for Services Management$4,177$343-$4,520
Interest$3,839$475-$4,314
Insurance$1,502$186-$1,688
Pension Plan Contributions$715$88-$803
Total Functional Expenses$1,358,941$172,594$0$1,531,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,234
Fundraising Direct Expenses$4,656
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
Ppp Loan$230,800
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to disclose conflicts as they come up.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are available by request at the school office.”

Filing and Contact Details

Filer

Filer Name
Waldorf Education Association
EIN
93-0763150
Phone
5416836951
Address
1350 MCLEAN BLVD, EUGENE, OR 97405

Signing Officer

Name
Ellen Mahoney
Title
Administrator
Phone
5416836951
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Blake
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
100

Preparer

Firm
Principle Accounting Pc
Address
1580 VALLEY RIVER DR STE 290, EUGENE, OR 97401
Preparer
Dennis M Quigley
Phone
5416834633
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Private school pre k = 15 grade k = 25 grade 1 = 14 grade 2 = 12 grade 3 = 17 grade 4 = 12 grade 5 = 22 grade 6 = 12 grade 7 = 18 grade 8 = 14 total = 161”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02004
IRS990/AccountsReceivableGrp/BOYAmt0694587
IRS990/AccountsReceivableGrp/EOYAmt0454868
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SCHOOL.
IRS990/AllOtherContributionsAmt049339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032766
IRS990/AllOtherExpensesGrp/TotalAmt036815
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELLEN MAHONEY
IRS990/BooksInCareOfDetail/PhoneNum05416836951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 MCLEAN BLVD EUGENE OR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260548
IRS990/CashNonInterestBearingGrp/EOYAmt0255492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060740
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01079
IRS990/CYOtherExpensesAmt0403852
IRS990/CYOtherRevenueAmt08141
IRS990/CYProgramServiceRevenueAmt01192018
IRS990/CYRevenuesLessExpensesAmt0-280958
IRS990/CYSalariesCompEmpBnftPaidAmt01127683
IRS990/CYTotalExpensesAmt01531535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01250577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0207626
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043451
IRS990/DepreciationDepletionGrp/TotalAmt043451
IRS990/Desc0SEE DESCRIPTION IN SECTION O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01281
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010363
IRS990/FeesForServicesAccountingGrp/TotalAmt011644
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0343
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04177
IRS990/FeesForServicesManagementGrp/TotalAmt04520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0MORGAN VIERHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm3ATTA TURCK
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN GAHR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN KNEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX SCHWANEKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122142
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/TitleTxt0FACULTY CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COLLEGE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3COLLEGE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04656
IRS990/FundraisingGrossIncomeAmt08234
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01261293
IRS990/GrossSalesOfInventoryAmt010623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186
IRS990/InsuranceGrp/ProgramServicesAmt01502
IRS990/InsuranceGrp/TotalAmt01688
IRS990/IntangibleAssetsGrp/BOYAmt05790
IRS990/IntangibleAssetsGrp/EOYAmt05247
IRS990/InterestGrp/ManagementAndGeneralAmt0475
IRS990/InterestGrp/ProgramServicesAmt03839
IRS990/InterestGrp/TotalAmt04314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026257
IRS990/InvestmentIncomeGrp/ExclusionAmt01079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713760
IRS990/LandBldgEquipCostOrOtherBssAmt01754081
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091115
IRS990/NetAssetsOrFundBalancesBOYAmt01595648
IRS990/NetAssetsOrFundBalancesEOYAmt01314690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03578
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01595648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01314690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08729
IRS990/OccupancyGrp/ProgramServicesAmt070617
IRS990/OccupancyGrp/TotalAmt079346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112213
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31556
IRS990/OtherExpensesGrp/ProgramServicesAmt0109805
IRS990/OtherExpensesGrp/ProgramServicesAmt144896
IRS990/OtherExpensesGrp/ProgramServicesAmt230357
IRS990/OtherExpensesGrp/ProgramServicesAmt312588
IRS990/OtherExpensesGrp/TotalAmt0123376
IRS990/OtherExpensesGrp/TotalAmt150445
IRS990/OtherExpensesGrp/TotalAmt234109
IRS990/OtherExpensesGrp/TotalAmt314144
IRS990/OtherLiabilitiesGrp/EOYAmt0230800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862691
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010036
IRS990/PayrollTaxesGrp/ProgramServicesAmt081200
IRS990/PayrollTaxesGrp/TotalAmt091236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0715
IRS990/PensionPlanContributionsGrp/TotalAmt0803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015687
IRS990/PrincipalOfficerNm0PEGGY BLAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2EXEMPT FUNCTION RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01154797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE SCHOOL PRE K = 15 GRADE K = 25 GRADE 1 = 14 GRADE 2 = 12 GRADE 3 = 17 GRADE 4 = 12 GRADE 5 = 22 GRADE 6 = 12 GRADE 7 = 18 GRADE 8 = 14 TOTAL = 161
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01358941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01638
IRS990/PYOtherExpensesAmt0588087
IRS990/PYOtherRevenueAmt022875
IRS990/PYProgramServiceRevenueAmt01834224
IRS990/PYRevenuesLessExpensesAmt0122661
IRS990/PYSalariesCompEmpBnftPaidAmt01205472
IRS990/PYTotalExpensesAmt01793559
IRS990/PYTotalRevenueAmt01916220
IRS990/ReconcilationRevenueExpnssAmt0-280958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01192018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155305
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0623440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01040321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01663761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713760
IRS990ScheduleD/TotalLiabilityAmt0230800
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL NEWSPAPER ADS, BROCHURES, AND PRINTED MATTER PUT OUT BY THE SCHOOL CONTAINS A STATEMENT OF NON DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE SCHOOL PRE K = 15 GRADE K = 25 GRADE 1 = 14 GRADE 2 = 12 GRADE 3 = 17 GRADE 4 = 12 GRADE 5 = 22 GRADE 6 = 12 GRADE 7 = 18 GRADE 8 = 14 TOTAL = 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE BY REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01919499
IRS990/TotalAssetsEOYAmt01626616
IRS990/TotalAssetsGrp/BOYAmt01919499
IRS990/TotalAssetsGrp/EOYAmt01626616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049339
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358941
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323851
IRS990/TotalLiabilitiesEOYAmt0311926
IRS990/TotalLiabilitiesGrp/BOYAmt0323851
IRS990/TotalLiabilitiesGrp/EOYAmt0311926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01595648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314690
IRS990/TotalOtherProgSrvcExpenseAmt01358941
IRS990/TotalProgramServiceExpensesAmt01358941
IRS990/TotalProgramServiceRevenueAmt01192018
IRS990/TotalReportableCompFromOrgAmt060740
IRS990/TotalRevenueGrp/ExclusionAmt07129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01190531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250577
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01919499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031728 OWL ROAD
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097405
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EUGENEWALDORF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416836951
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EUGENE WALDORF SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0930763150
ReturnHeader/Filer/PhoneNum05416836951
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 MCLEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472643183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCIPLE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 VALLEY RIVER DR STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05416834633
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M QUIGLEY
ReturnHeader/ReturnTs02021-06-14T19:54:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,616
Liabilities
$311,926
Net assets
$1,314,690
Revenue
$1,250,577
Expenses
$1,531,535
Net income
-$280,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.79$2.15$2.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$1.64$1.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$1.66$1.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$1.40$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$1.61$1.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.31$1.25$1.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.32$1.60$1.92$1.79$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.36$1.47$1.58$1.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.37$1.32$1.38$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$1.26$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.20$1.14$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.44$1.19$1.29$1.03$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.40$0.85$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.41$0.92$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.42$0.91$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.40$0.93$0.90