Civic Intelligence

Corvallis Waldorf Association

EIN 93-1121512 • 501(c)3 • Corvallis, OR

Profile

The mission of corvallis waldorf school is to educate independent thinking people who meet life with courage and respond with initiative and creativity to the needs of the world and their fellow human beings.

3855 NE Hwy 20Corvallis, OR 97330

corvalliswaldorfschool.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,896,515

Down $149,138 (-4.9%) from 2024

Liabilities

Down

$1,173,569

Down $30,415 (-2.5%) from 2024

Net Assets

Down

$1,722,946

Down $118,723 (-6.4%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$2,095,148

Down $205,489 (-8.9%) from 2024

Expenses

Up

$2,213,871

Up $79,955 (+3.7%) from 2024

Net Income

Down

-$118,723

Down $285,444 (-171%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $85,542Liabilities 2011: $74,242Net Assets 2011: $11,3002011Assets 2012: $217,448Liabilities 2012: $81,511Net Assets 2012: $135,9372012Assets 2013: $563,193Liabilities 2013: $138,810Net Assets 2013: $424,3832013Assets 2014: $1,156,288Liabilities 2014: $491,411Net Assets 2014: $664,8772014Assets 2015: $1,234,131Liabilities 2015: $486,688Net Assets 2015: $747,4432015Assets 2016: $1,359,783Liabilities 2016: $478,900Net Assets 2016: $880,8832016Assets 2017: $1,496,947Liabilities 2017: $487,994Net Assets 2017: $1,008,9532017Assets 2018: $1,937,083Liabilities 2018: $669,193Net Assets 2018: $1,267,8902018Assets 2019: $1,968,796Liabilities 2019: $642,777Net Assets 2019: $1,326,0192019Assets 2020: $2,230,792Liabilities 2020: $687,002Net Assets 2020: $1,543,7902020Assets 2021: $2,395,672Liabilities 2021: $636,582Net Assets 2021: $1,759,0902021Assets 2022: $2,999,006Liabilities 2022: $1,301,816Net Assets 2022: $1,697,1902022Assets 2023: $2,969,383Liabilities 2023: $1,294,435Net Assets 2023: $1,674,9482023Assets 2024: $3,045,653Liabilities 2024: $1,203,984Net Assets 2024: $1,841,6692024Assets 2025: $2,896,515Liabilities 2025: $1,173,569Net Assets 2025: $1,722,9462025

Highlighted filing

2025

Assets$2,896,515
Liabilities$1,173,569
Net Assets$1,722,946
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $813,4352011Expenses 2012: $933,3502012Expenses 2013: $1,025,0922013Revenue 2014: $1,353,488Expenses 2014: $1,112,994Net Income 2014: $240,4942014Revenue 2015: $1,132,513Expenses 2015: $1,049,947Net Income 2015: $82,5662015Revenue 2016: $1,346,285Expenses 2016: $1,212,845Net Income 2016: $133,4402016Revenue 2017: $1,411,974Expenses 2017: $1,283,904Net Income 2017: $128,0702017Revenue 2018: $1,648,405Expenses 2018: $1,389,468Net Income 2018: $258,9372018Revenue 2019: $1,659,454Expenses 2019: $1,601,325Net Income 2019: $58,1292019Revenue 2020: $1,672,361Expenses 2020: $1,454,590Net Income 2020: $217,7712020Revenue 2021: $1,487,219Expenses 2021: $1,271,919Net Income 2021: $215,3002021Revenue 2022: $1,565,485Expenses 2022: $1,627,385Net Income 2022: -$61,9002022Revenue 2023: $1,801,548Expenses 2023: $1,823,790Net Income 2023: -$22,2422023Revenue 2024: $2,300,637Expenses 2024: $2,133,916Net Income 2024: $166,7212024Revenue 2025: $2,095,148Expenses 2025: $2,213,871Net Income 2025: -$118,7232025

Highlighted filing

2025

Revenue$2,095,148
Expenses$2,213,871
Net Income-$118,723
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,896,515
Liabilities
$1,173,569
Net assets
$1,722,946
Revenue
$2,095,148
Expenses
$2,213,871
Net income
-$118,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$1.17$1.72$2.10$2.21$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.20$1.84$2.30$2.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.97$1.29$1.67$1.80$1.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.30$1.70$1.57$1.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.64$1.76$1.49$1.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.69$1.54$1.67$1.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.64$1.33$1.66$1.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.27$1.65$1.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$1.41$1.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.48$0.88$1.35$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.75$1.13$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.66$1.35$1.11$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.42$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$2,097,660
Mission and Program Overview

Mission

The mission of corvallis waldorf school is to educate independent thinking people who meet life with courage and respond with initiative and creativity to the needs of the world and their fellow human beings.

School and daycare for approximately 200 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,828$2,253,585▲ $717,757
Savings and Temporary Cash Investments$1,446,127$602,815▼ $843,312
Accounts Receivable$55,235$31,196▼ $24,039
Prepaid Expenses and Deferred Charges$8,305$8,761▲ $456
Cash and Non-Interest-Bearing Accounts$158$158→ $0
Total Assets$3,045,653$2,896,515▼ $149,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,142,572$1,107,185▼ $35,387
Accounts Payable and Accrued Expenses$41,512$39,049▼ $2,463
Deferred Revenue$16,000$22,435▲ $6,435
Other Liabilities$3,900$4,900▲ $1,000
Total Liabilities$1,203,984$1,173,569▼ $30,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,979$1,702,581▼ $20,398
Net Assets With Donor Restrictions$118,690$20,365▼ $98,325
Total Net Assets Fund Balance$1,841,669$1,722,946▼ $118,723
Total Liabilities and Net Assets / Fund Balance$3,045,653$2,896,515▼ $149,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,195$418,749$2,579,944
Leasehold Improvements$71,505$42,860$114,365
Equipment$20,885$74,829$95,714
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karim HafizovSchool AdministratorFT$87,582$34,496$122,078
Jeffrey ParkerPedagogical AdministratorFT$84,263$9,718$93,981
John NelsonFaculty RepresentativeFT$56,928$9,718$66,646

Board Members and Trustees

NameTitle
Amy SinghPresident
Julie ChristiansenVice President
Cassady ThomasParent Representative
Claire LundbergParent Representative
Timothy RistParent Representative
Zachary MccorkhillParent Representative
Jeffrey HumeTreasurer
Tori MilburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,894
Program Service Revenue
$1,931,622
Investment Income
$3,063
Other Revenue
$10,569
All Other Contributions
$149,894
Change in Net Assets
$-118,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,032
Other Expenses$402,839
Total Fundraising Expense$17,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,898$124,481-$1,229,379
Current Officers, Directors, Trustees, and Key Employees$137,442$104,064$14,227$255,733
Other Employee Benefits$173,146$22,184$1,459$196,789
Occupancy$128,465$14,275-$142,740
Payroll Taxes$108,676$19,322$1,133$129,131
Depreciation Depletion$56,240$6,249-$62,489
Insurance$26,607$3,215-$29,822
Information Technology$6,169$6,169-$12,338
All Other Expenses$4,052$5,940$811$10,803
Office Expenses$1,572$5,401-$6,973
Other Expenses$9,463$6,369-$6,369
Fees for Services Accounting-$4,950-$4,950
Advertising$2,199--$2,199
Conferences and Meetings-$2,162-$2,162
Fees for Services Legal-$756-$756
Total Functional Expenses$1,870,704$325,537$17,630$2,213,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,071
Fundraising Direct Expenses$2,512
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
Deposits$4,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All employees and parents are automatically voting members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“All employees and parents are automatically voting members of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The administrator, bookkeeper, treasurer and other interested board members review the document before filing.”

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

“The board goes through the policy in february of each year and asks each member to declare any conflicts of interest that could arise during the year.”

Form 990, Part VI, Section B, Line 15

“Salaries are set after benchmarking public and private schools in the area, and waldorf schools on the west coast. Since pay levels are not exceeding public school counterparts, and tend to be on the low end of the benchmark rate, no further action is needed.”

Form 990, Part VI, Section C, Line 19

“Reports are available upon request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Corvallis Waldorf Association
EIN
93-1121512
Phone
5417584674
Address
3855 NE HWY 20, CORVALLIS, OR 97330

Signing Officer

Name
Tori Milburn
Title
Treasurer
Phone
5417584674
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tori Milburn
Formed
1993
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
90

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Raw XML AppendixShowing 400 of 456 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06169
IRS990/InformationTechnologyGrp/ProgramServicesAmt06169
IRS990/InformationTechnologyGrp/TotalAmt012338
IRS990/InsuranceGrp/ManagementAndGeneralAmt03215
IRS990/InsuranceGrp/ProgramServicesAmt026607
IRS990/InsuranceGrp/TotalAmt029822
IRS990/InvestmentIncomeGrp/ExclusionAmt01063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01535828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02253585
IRS990/LandBldgEquipCostOrOtherBssAmt02790023
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CORVALLIS WALDORF SCHOOL IS TO EDUCATE INDEPENDENT THINKING PEOPLE WHO MEET LIFE WITH COURAGE AND RESPOND WITH INITIATIVE AND CREATIVITY TO THE NEEDS OF THE WORLD AND THEIR FELLOW HUMAN BEINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01142572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01107185
IRS990/NetAssetsOrFundBalancesBOYAmt01841669
IRS990/NetAssetsOrFundBalancesEOYAmt01722946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09559
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01722979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01702581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014275
IRS990/OccupancyGrp/ProgramServicesAmt0128465
IRS990/OccupancyGrp/TotalAmt0142740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05401
IRS990/OfficeExpensesGrp/ProgramServicesAmt01572
IRS990/OfficeExpensesGrp/TotalAmt06973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196789
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06369
IRS990/OtherExpensesGrp/ProgramServicesAmt097366
IRS990/OtherExpensesGrp/ProgramServicesAmt114409
IRS990/OtherExpensesGrp/ProgramServicesAmt29463
IRS990/OtherExpensesGrp/TotalAmt097366
IRS990/OtherExpensesGrp/TotalAmt114409
IRS990/OtherExpensesGrp/TotalAmt29463
IRS990/OtherExpensesGrp/TotalAmt36369
IRS990/OtherLiabilitiesGrp/BOYAmt03900
IRS990/OtherLiabilitiesGrp/EOYAmt04900
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueTotalAmt0710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108676
IRS990/PayrollTaxesGrp/TotalAmt0129131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08761
IRS990/PrincipalOfficerNm0TORI MILBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01931622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01931622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113657
IRS990/PYOtherExpensesAmt0340301
IRS990/PYOtherRevenueAmt09862
IRS990/PYProgramServiceRevenueAmt01684294
IRS990/PYRevenuesLessExpensesAmt0166721
IRS990/PYSalariesCompEmpBnftPaidAmt01793615
IRS990/PYTotalExpensesAmt02133916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02300637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01934632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01446127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602815
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02161195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02579944
IRS990ScheduleD/EquipmentGrp/BookValueAmt020885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253585
IRS990ScheduleD/TotalLiabilityAmt04900
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS DISPLAYED ON OUR WEBSITE, IN OUR PUBLICATIONS, AND ON OUR ENROLLMENT AND APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES AND PARENTS ARE AUTOMATICALLY VOTING MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND PARENTS ARE AUTOMATICALLY VOTING MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR, BOOKKEEPER, TREASURER AND OTHER INTERESTED BOARD MEMBERS REVIEW THE DOCUMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD GOES THROUGH THE POLICY IN FEBRUARY OF EACH YEAR AND ASKS EACH MEMBER TO DECLARE ANY CONFLICTS OF INTEREST THAT COULD ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE SET AFTER BENCHMARKING PUBLIC AND PRIVATE SCHOOLS IN THE AREA, AND WALDORF SCHOOLS ON THE WEST COAST. SINCE PAY LEVELS ARE NOT EXCEEDING PUBLIC SCHOOL COUNTERPARTS, AND TEND TO BE ON THE LOW END OF THE BENCHMARK RATE, NO FURTHER ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPORTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03045653
IRS990/TotalAssetsEOYAmt02896515
IRS990/TotalAssetsGrp/BOYAmt03045653
IRS990/TotalAssetsGrp/EOYAmt02896515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149894
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01870704
IRS990/TotalFunctionalExpensesGrp/TotalAmt02213871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01203984
IRS990/TotalLiabilitiesEOYAmt01173569
IRS990/TotalLiabilitiesGrp/BOYAmt01203984
IRS990/TotalLiabilitiesGrp/EOYAmt01173569

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