Civic Intelligence

Waldorf School of the Peninsula

EIN 94-2941604 • 501(c)3 • Los Altos, CA

Profile

To awaken children to their own individuality and unfold their higher capacities of thinking, feeling and willing, thus creating a truly human world through an education that is a source of social change. Waldorf education reaches beyond content to freeing the human spirit.

11311 Mora DriveLos Altos, CA 94024

www.waldorfpeninsula.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$204,393

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,254,075

Down $1,097,970 (-15%) from 2023

Liabilities

Down

$2,276,400

Down $858,316 (-27%) from 2023

Net Assets

Down

$3,977,675

Down $239,654 (-5.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$11,552,661

Up $884,336 (+8.3%) from 2023

Expenses

Up

$11,947,247

Up $1,063,190 (+9.8%) from 2023

Net Income

Down

-$394,586

Down $178,854 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,981,576Liabilities 2011: $1,090,555Net Assets 2011: $2,891,0212011Assets 2012: $3,258,266Liabilities 2012: $897,657Net Assets 2012: $2,360,6092012Assets 2013: $2,698,477Liabilities 2013: $1,095,219Net Assets 2013: $1,603,2582013Assets 2014: $2,735,090Liabilities 2014: $1,296,061Net Assets 2014: $1,439,0292014Assets 2015: $3,131,514Liabilities 2015: $1,505,295Net Assets 2015: $1,626,2192015Assets 2016: $3,545,952Liabilities 2016: $1,875,866Net Assets 2016: $1,670,0862016Assets 2017: $3,573,335Liabilities 2017: $1,803,718Net Assets 2017: $1,769,6172017Assets 2018: $3,288,862Liabilities 2018: $1,435,307Net Assets 2018: $1,853,5552018Assets 2019: $3,194,178Liabilities 2019: $1,233,101Net Assets 2019: $1,961,0772019Assets 2020: $4,407,347Liabilities 2020: $2,051,673Net Assets 2020: $2,355,6742020Assets 2021: $6,043,866Liabilities 2021: $2,148,889Net Assets 2021: $3,894,9772021Assets 2022: $5,417,816Liabilities 2022: $1,122,041Net Assets 2022: $4,295,7752022Assets 2023: $7,352,045Liabilities 2023: $3,134,716Net Assets 2023: $4,217,3292023Assets 2024: $6,254,075Liabilities 2024: $2,276,400Net Assets 2024: $3,977,6752024

Highlighted filing

2024

Assets$6,254,075
Liabilities$2,276,400
Net Assets$3,977,675
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,036,7492011Expenses 2012: $4,659,4452012Expenses 2013: $4,931,4882013Revenue 2014: $4,720,927Expenses 2014: $4,911,316Net Income 2014: -$190,3892014Revenue 2015: $5,505,620Expenses 2015: $5,314,589Net Income 2015: $191,0312015Revenue 2016: $5,873,928Expenses 2016: $5,838,781Net Income 2016: $35,1472016Revenue 2017: $6,155,833Expenses 2017: $6,147,678Net Income 2017: $8,1552017Revenue 2018: $6,353,185Expenses 2018: $6,301,210Net Income 2018: $51,9752018Revenue 2019: $6,917,040Expenses 2019: $6,845,375Net Income 2019: $71,6652019Revenue 2020: $7,331,229Expenses 2020: $6,930,188Net Income 2020: $401,0412020Revenue 2021: $8,274,488Expenses 2021: $7,063,051Net Income 2021: $1,211,4372021Revenue 2022: $8,899,447Expenses 2022: $8,253,832Net Income 2022: $645,6152022Revenue 2023: $10,668,325Expenses 2023: $10,884,057Net Income 2023: -$215,7322023Revenue 2024: $11,552,661Expenses 2024: $11,947,247Net Income 2024: -$394,5862024

Highlighted filing

2024

Revenue$11,552,661
Expenses$11,947,247
Net Income-$394,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,254,075
Liabilities
$2,276,400
Net assets
$3,977,675
Revenue
$11,552,661
Expenses
$11,947,247
Net income
-$394,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$2.28$3.98$11.6$11.9$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.35$3.13$4.22$10.7$10.9$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.42$1.12$4.30$8.90$8.25$0.65
2021Detailed filing. Detailed filing data is available for this year.$6.04$2.15$3.89$8.27$7.06$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.41$2.05$2.36$7.33$6.93$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.23$1.96$6.92$6.85$0.07
2018Summary only. Only limited summary data is available for this year.$3.29$1.44$1.85$6.35$6.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.80$1.77$6.16$6.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.88$1.67$5.87$5.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.51$1.63$5.51$5.31$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.30$1.44$4.72$4.91$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.10$1.60$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.90$2.36$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.09$2.89$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$12,721,809
Mission and Program Overview

Mission

The mission of waldorf school of the peninsula is to awaken children to their own individuality and unfold their higher capacities of thinking, feeling and willing, thus creating a truly human world through an education that is a source of social change. Waldorf education reaches beyond content to freeing the human spirit.

To provide waldorf education to students, nursery through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,705,316$2,983,319▲ $1,278,003
Savings and Temporary Cash Investments$2,674,749$1,262,274▼ $1,412,475
Prepaid Expenses and Deferred Charges$225,732$224,131▼ $1,601
Accounts Receivable$193,011$198,929▲ $5,918
Land, Buildings, and Equipment, Net$249,090$176,053▼ $73,037
Pledges and Grants Receivable$371,064$55,902▼ $315,162
Inventories for Sale or Use$36,598$39,113▲ $2,515
Investments Other Securities$38,538$38,926▲ $388
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$7,352,045$6,254,075▼ $1,097,970
Other Assets Total$1,857,197$1,274,678▼ $582,519
Liabilities
Other Liabilities$1,941,112$1,356,698▼ $584,414
Deferred Revenue$760,913$531,708▼ $229,205
Accounts Payable and Accrued Expenses$432,691$387,994▼ $44,697
Total Liabilities$3,134,716$2,276,400▼ $858,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,071,262$3,766,811▼ $304,451
Net Assets With Donor Restrictions$146,067$210,864▲ $64,797
Total Net Assets Fund Balance$4,217,329$3,977,675▼ $239,654
Total Liabilities and Net Assets / Fund Balance$7,352,045$6,254,075▼ $1,097,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,083$1,479,837$1,653,920
Equipment$1,970$614,467$616,437
Other Assets Org$1,260,318--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,799,414$54,081▲ $186,256$5,000$2,017,559
2022$1,590,905$32,882▲ $180,627$5,000$1,799,414
2021$1,807,325$19,776▼ $203,209$32,987$1,590,905
2020$1,423,747$23,835▲ $364,743$5,000$1,807,325
2019$1,382,822$18,986▲ $26,939$5,000$1,423,747
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre LaurentVP/administratorFT$204,117$276$204,393
Joann WaldmanDirector of FinanceFT$160,200$25,318$185,518
Jon HerzenbergAdministratorFT$111,208$10,337$121,545
Yasuko InoueTrusteeFT$78,083$35,248$113,331
Kerstin PintusTrusteeFT$73,801$13,108$86,909

Board Members and Trustees

NameTitle
Vikrant BatraPresident
Autumn QuinnTrustee
Bob FroelichTrustee
Jennifer DirkingTrustee
Marshall BrickeenTrustee
Sandra WelchSecretary
Amy ShimmickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,971
Program Service Revenue
$10,914,032
Investment Income
$102,950
Other Revenue
$60,708
All Other Contributions
$434,780
Change in Net Assets
$-394,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,410,013
Grants and Similar Amounts Paid$3,308,612
Other Expenses$2,228,622
Total Fundraising Expense$275,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,491,039$799,588$173,118$4,463,745
Grants to Domestic Individuals$3,308,612--$3,308,612
Occupancy$731,984$262,932$34,732$1,029,648
Other Employee Benefits$649,079$200,572$29,518$879,169
Current Officers, Directors, Trustees, and Key Employees$157,475$512,975-$670,450
Payroll Taxes$281,980$101,289$13,380$396,649
Office Expenses$144,833$30,974$4,091$179,898
Depreciation Depletion$102,824$36,935$4,879$144,638
Insurance$75,077$28,525$3,562$107,164
Advertising$77,373$22,956$3,671$104,000
Fees for Services Accounting-$49,134-$49,134
Fees for Services Other$20,068$17,190$715$37,973
Fees for Services Legal-$37,349-$37,349
Information Technology$13,266$4,765$629$18,660
Fees for Service Investment Mgmnt Fees-$11,646-$11,646
Other Expenses$7,450$1,244$4,591$4,591
All Other Expenses$2,934$1,407-$4,341
Total Functional Expenses$9,536,203$2,135,831$275,213$11,947,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,095
Fundraising Direct Expenses$27,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Faire$20,395$20,395$9,008$11,387
Spring Soiree$59,891$19,700$18,358$1,342
Total Events$80,286$40,095$27,366$12,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Monica LaurentSpouse of Pierre Laurent, VpEmployment CompensationNo$89,389
Ashley BrickeenSpouse of Marshall Brickeen, TrusteeEmployment CompensationNo$86,954
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,356,698
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
Yes
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 B, Line 11B

“The 990 is reviewed by the executive committee of the board and signed by the board president before it is filed.”

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

“All trustees are required to disclose any actual or potential conflict of interest to the board of trustee. Upon disclosure of an actual or potential conflict of interest by a trustee, the board shall determine whether the trustee should recuse him/herself from all or part of the deliberations or decision related to the matter giving rise to the conflict. The trustee with the actual or potential conflict agrees to abide by the board's decision. In addition, the conflict of interest policy is included in the board of trustees handbook and reviewed annually during the september board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the school's top administrator was determined by the board of trustees. The trustees worked within the school's policies and studied comparable data for employees in this position in other independent schools in the bay area. Though a trustee, the top administrator is not involved in the process. Process and decision is contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“All corporate policies including governance, conflict of interest, and financial statements are available for public viewing in the business office of the school.”

FORM 990, PART VII, COLUMN D:

“The reported compensation for kerstin pintus, yasuko inoue, and pierre laurent is from their service as employees of the school, not as trustees.”

Filing and Contact Details

Filer

Filer Name
Waldorf School of the Peninsula
EIN
94-2941604
Phone
6502099400
Address
11311 MORA DRIVE, LOS ALTOS, CA 94024

Signing Officer

Name
Vikrant Batra
Title
President
Phone
6502099400
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Herzenberg
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
125
Volunteers
100

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of one board designated endowment fund. All board designated net assets and earnings on endowment funds are classified as unrestricted. The board has not formally adopted a spending policy.”

PART X, LINE 2:

“The school is exempt from federal and state income taxes under internal revenue code (irc) section 509(a)(1) as a school described under irc section 501(c)(3), and california revenue and taxation code section 23701d, respectively. Accordingly, no provision for income taxes has been recorded in the financial statements. Each year, management considers whether any material tax position the school has taken is more likely than not to be sustained upon examination by the applicable taxing authority. The board believes that any positions the school has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/PersonNm1YASUKO INOUE
IRS990/Form990PartVIISectionAGrp/PersonNm2KERSTIN PINTUS
IRS990/Form990PartVIISectionAGrp/PersonNm3VIKRANT BATRA
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY SHIMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DIRKING
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB FROELICH
IRS990/Form990PartVIISectionAGrp/PersonNm8AUTUMN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHALL BRICKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANN WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JON HERZENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0204117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111208
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040191
IRS990/FundraisingDirectExpensesAmt027366
IRS990/FundraisingGrossIncomeAmt040095
IRS990/GainOrLossGrp/SecuritiesAmt0644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01104084
IRS990/GrossReceiptsAmt012721809
IRS990/GrossSalesOfInventoryAmt064579
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0629
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04765
IRS990/InformationTechnologyGrp/ProgramServicesAmt013266
IRS990/InformationTechnologyGrp/TotalAmt018660
IRS990/InsuranceGrp/FundraisingAmt03562
IRS990/InsuranceGrp/ManagementAndGeneralAmt028525
IRS990/InsuranceGrp/ProgramServicesAmt075077
IRS990/InsuranceGrp/TotalAmt0107164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039113
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038926
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02983319
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176053
IRS990/LandBldgEquipCostOrOtherBssAmt02270357
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01103440
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO AWAKEN CHILDREN TO THEIR OWN INDIVIDUALITY AND UNFOLD THEIR HIGHER CAPACITIES OF THINKING, FEELING AND WILLING, THUS CREATING A TRULY HUMAN WORLD THROUGH AN EDUCATION THAT IS A SOURCE OF SOCIAL CHANGE. WALDORF EDUCATION REACHES BEYOND CONTENT TO FREEING THE HUMAN SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04217329
IRS990/NetAssetsOrFundBalancesEOYAmt03977675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012729
IRS990/NetIncomeOrLossGrp/ExclusionAmt026237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154932
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03766811
IRS990/NoncashContributionsAmt017215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034732
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262932
IRS990/OccupancyGrp/ProgramServicesAmt0731984
IRS990/OccupancyGrp/TotalAmt01029648
IRS990/OfficeExpensesGrp/FundraisingAmt04091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144833
IRS990/OfficeExpensesGrp/TotalAmt0179898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01857197
IRS990/OtherAssetsTotalGrp/EOYAmt01274678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879169
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt02327
IRS990/OtherExpensesGrp/FundraisingAmt14591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11244
IRS990/OtherExpensesGrp/ProgramServicesAmt0432004
IRS990/OtherExpensesGrp/ProgramServicesAmt140205
IRS990/OtherExpensesGrp/ProgramServicesAmt27450
IRS990/OtherExpensesGrp/TotalAmt0432004
IRS990/OtherExpensesGrp/TotalAmt156555
IRS990/OtherExpensesGrp/TotalAmt211021
IRS990/OtherExpensesGrp/TotalAmt34591
IRS990/OtherLiabilitiesGrp/BOYAmt01941112
IRS990/OtherLiabilitiesGrp/EOYAmt01356698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017650
IRS990/OtherRevenueMiscGrp/ExclusionAmt14092
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14092
IRS990/OtherRevenueTotalAmt021742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03491039
IRS990/OtherSalariesAndWagesGrp/TotalAmt04463745
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281980
IRS990/PayrollTaxesGrp/TotalAmt0396649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224131
IRS990/PrincipalOfficerNm0JON HERZENBERG
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT CHILD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010611601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010611601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247995
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERCARE FEES - THE EXTENDED CARE PROGRAM SERVES THE FAMILIES IN OUR COMMUNITY BY OFFERING A SAFE AND NURTURING ENVIRONMENT CONSISTENT WITH THE PRINCIPLES OF WALDORF EDUCATION FOR CHILDREN FROM NURSERY THROUGH GRADE 5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254436
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT CHILD PROGRAM - OUR PARENT-CHILD PROGRAM SUPPORTS AND EMPOWERS PARENTS AND CAREGIVERS DURING THE EARLY YEARS. THESE CLASSES OFFER A SIMPLE, ACCESSIBLE, PLAYFUL AND ARTISTIC VISION FOR NURTURING THE GROWING FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02747923
IRS990/PYInvestmentIncomeAmt048743
IRS990/PYOtherExpensesAmt02239919
IRS990/PYOtherRevenueAmt038477
IRS990/PYProgramServiceRevenueAmt010123327
IRS990/PYRevenuesLessExpensesAmt0-215732
IRS990/PYSalariesCompEmpBnftPaidAmt05896215
IRS990/PYTotalExpensesAmt010884057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010668325
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-394586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt010611601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02674749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262274
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97490
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017192
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01799414
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02017559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186256
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01590905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01799414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180627
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01590905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-203209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032987

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