Civic Intelligence

Waldorf Education Association Of

990 • Fiscal year 2023 • EIN 93-0763150

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 13, 2024

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$52,472

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,438,824

Down $236,627 (-14%) from 2022

Net Assets

Down

$1,149,570

Down $266,280 (-19%) from 2022

Liabilities

Up

$289,254

Up $29,653 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$1,659,453

Up $259,691 (+19%) from 2022

Expenses

Up

$1,925,733

Up $389,104 (+25%) from 2022

Net Income

Down

-$266,280

Down $129,413 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$1,438,824
Liabilities$289,254
Net Assets$1,149,570
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$1,659,453
Expenses$1,925,733
Net Income-$266,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,662,028
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 eugene waldorf school believes that children deserve an inspired education that allows them to grow up strong, happy and healthy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,699$780,792▲ $43,093
Other Notes and Loans Receivable, Net$317,900$315,118▼ $2,782
Cash and Non-Interest-Bearing Accounts$326,627$248,717▼ $77,910
Savings and Temporary Cash Investments$195,576$25,792▼ $169,784
Prepaid Expenses and Deferred Charges$14,663$16,714▲ $2,051
Accounts Receivable$64,647$15,584▼ $49,063
Inventories for Sale or Use$7,400--
Intangible Assets$1,318$1,166▼ $152
Total Assets$1,675,451$1,438,824▼ $236,627
Other Assets Total$9,621$34,941▲ $25,320
Liabilities
Deferred Revenue$169,101$213,275▲ $44,174
Unsecured Notes Loans Payable$53,323$39,283▼ $14,040
Accounts Payable and Accrued Expenses$37,177$36,696▼ $481
Total Liabilities$259,601$289,254▲ $29,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,850$1,149,570▼ $266,280
Total Net Assets Fund Balance$1,415,850$1,149,570▼ $266,280
Total Liabilities and Net Assets / Fund Balance$1,675,451$1,438,824▼ $236,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,398$943,643$1,540,041
Equipment$75,577$235,105$310,682
Land$90,320-$90,320
Leasehold Improvements$18,497$1,043$19,540
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MorrisonSecretaryFT$39,492$12,980$52,472
Atta TurckCollege ChaiFT$45,671-$45,671
Ian StearnsCollege RepFT$39,733-$39,733
Marina TaylorCollege RepFT$39,345-$39,345

Board Members and Trustees

NameTitle
Yuquan Alten FuBoard Chair
Andrew SmithVice Chair
Kelli WillamsonTrustee
Cameron StearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,676
Program Service Revenue
$1,406,946
Investment Income
$3,917
Other Revenue
$4,914
All Other Contributions
$65,168
Change in Net Assets
$-266,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$56,350Fair Market Value
Other Non Cash Contri Table1$2,499Fair Market Value
Total Noncash Contributions13$58,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,017
Other Expenses$523,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,457$231,955-$828,412
Other Employee Benefits$197,335$76,741-$274,076
Current Officers, Directors, Trustees, and Key Employees$125,932$48,973-$174,905
Payroll Taxes$75,717$29,445-$105,162
Occupancy$49,284$19,166-$68,450
All Other Expenses$38,495$14,970-$53,465
Depreciation Depletion$37,176$14,459-$51,635
Other Expenses$14,319$5,569-$19,888
Pension Plan Contributions$14,013$5,449-$19,462
Fees for Services Accounting$12,635$4,914-$17,549
Insurance$8,367$3,254-$11,621
Advertising$2,671$1,039-$3,710
Interest$1,632$635-$2,267
Total Functional Expenses$1,442,630$483,103$0$1,925,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,149
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 2

“Ian stearns cameron stearns college rep treasurer married”

Form 990, Page 6, Part VI, Line 11B

“The treasurer performs a review of the 990 and reports to the board any pertinent information.”

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
Doing Business As
Eugene Waldorf School

Signing Officer

Name
Nicole Morrison
Title
Secretary
Phone
5416836951
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Smith
Formed
1980
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
3
Employees
46

Preparer

Firm
Bval Cpas & Advisors Llp
Address
940 WILLAMETTE ST STE 330, EUGENE, OR 97401
Preparer
Katherine J Baker
Phone
5414858772
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“Our academic program integrates the arts, humanities, and sciences. Our dedicated and loving teachers provide a solid foundation for lifelong learning by joyfully immersing children in arts, music, math language, movement and play; serving students in preschool through grade eight. Pre k = 14 grade k = 27 grade 1 = 7 grade 2 = 9 grade 3 = 12 grade 4 = 15 grade 5 = 9 grade 6 = 8 grade 7 = 0 grade 8 = 15 total = 116”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/Desc0OUR ACADEMIC PROGRAM INTEGRATES THE ARTS, HUMANITIES, AND SCIENCES. OUR DEDICATED AND LOVING TEACHERS PROVIDE A SOLID FOUNDATION FOR LIFELONG LEARNING BY JOYFULLY IMMERSING CHILDREN IN ARTS, MUSIC, MATH LANGUAGE, MOVEMENT AND PLAY; SERVING STUDENTS IN PRESCHOOL THROUGH GRADE EIGHT. PRE K = 14 GRADE K = 27 GRADE 1 = 7 GRADE 2 = 9 GRADE 3 = 12 GRADE 4 = 15 GRADE 5 = 9 GRADE 6 = 8 GRADE 7 = 0 GRADE 8 = 15 TOTAL = 116
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IRS990/MissionDesc0OUR 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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01149570
IRS990/NoncashContributionsAmt058849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019166
IRS990/OccupancyGrp/ProgramServicesAmt049284
IRS990/OccupancyGrp/TotalAmt068450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09621
IRS990/OtherAssetsTotalGrp/EOYAmt034941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274076
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25569
IRS990/OtherExpensesGrp/ProgramServicesAmt0200364
IRS990/OtherExpensesGrp/ProgramServicesAmt140761
IRS990/OtherExpensesGrp/ProgramServicesAmt227472
IRS990/OtherExpensesGrp/ProgramServicesAmt314319
IRS990/OtherExpensesGrp/TotalAmt0200364
IRS990/OtherExpensesGrp/TotalAmt156612
IRS990/OtherExpensesGrp/TotalAmt238155
IRS990/OtherExpensesGrp/TotalAmt319888
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0389
IRS990/OtherRevenueTotalAmt0389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828412
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0317900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0315118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029445
IRS990/PayrollTaxesGrp/ProgramServicesAmt075717
IRS990/PayrollTaxesGrp/TotalAmt0105162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014013
IRS990/PensionPlanContributionsGrp/TotalAmt019462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016714
IRS990/PrincipalOfficerNm0ANDREW SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01406946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0416175
IRS990/PYOtherRevenueAmt012057
IRS990/PYProgramServiceRevenueAmt01005396
IRS990/PYRevenuesLessExpensesAmt0-136867
IRS990/PYSalariesCompEmpBnftPaidAmt01120454
IRS990/PYTotalExpensesAmt01536629
IRS990/PYTotalRevenueAmt01399762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-266280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01406946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025792
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540041
IRS990ScheduleD/EquipmentGrp/BookValueAmt075577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310682
IRS990ScheduleD/LandGrp/BookValueAmt090320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780792
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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 NONDISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL AID AND ASSISTANCE FROM THE STATE OF OREGON, THE CITY OF EUGENE AND LOCAL BUSINESSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EMPLOYEE BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt012980
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0NICOLE MORRISON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RICHO COPIER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AIR PURIFIERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02499
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt156350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ACADEMIC PROGRAM INTEGRATES THE ARTS, HUMANITIES, AND SCIENCES. OUR DEDICATED AND LOVING TEACHERS PROVIDE A SOLID FOUNDATION FOR LIFELONG LEARNING BY JOYFULLY IMMERSING CHILDREN IN ARTS, MUSIC, MATH LANGUAGE, MOVEMENT AND PLAY; SERVING STUDENTS IN PRESCHOOL THROUGH GRADE EIGHT. PRE K = 14 GRADE K = 27 GRADE 1 = 7 GRADE 2 = 9 GRADE 3 = 12 GRADE 4 = 15 GRADE 5 = 9 GRADE 6 = 8 GRADE 7 = 0 GRADE 8 = 15 TOTAL = 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IAN STEARNS CAMERON STEARNS COLLEGE REP TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER PERFORMS A REVIEW OF THE 990 AND REPORTS TO THE BOARD ANY PERTINENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE BY REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt01675451
IRS990/TotalAssetsEOYAmt01438824
IRS990/TotalAssetsGrp/BOYAmt01675451
IRS990/TotalAssetsGrp/EOYAmt01438824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243676
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01442630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259601
IRS990/TotalLiabilitiesEOYAmt0289254
IRS990/TotalLiabilitiesGrp/BOYAmt0259601
IRS990/TotalLiabilitiesGrp/EOYAmt0289254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01415850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149570
IRS990/TotalOtherCompensationAmt012980
IRS990/TotalProgramServiceExpensesAmt01442630
IRS990/TotalProgramServiceRevenueAmt01406946
IRS990/TotalReportableCompFromOrgAmt0164241
IRS990/TotalRevenueGrp/ExclusionAmt09117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01405511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01659453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,824
Liabilities
$289,254
Net assets
$1,149,570
Revenue
$1,659,453
Expenses
$1,925,733
Net income
-$266,280
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