{"success":true,"data":{"_id":30330590,"filings":[{"Organization":{"value":null,"Person":["JADA BERG","MICHAEL CHARTRAND","MICHELLE GULLAGE","DON HADDOX","EVAN PREMO","BRIAN BASOR","PAUL BEZAIRE","ANNA RANKIN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","CHAIR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by: integrating the arts into all aspects of the curriculum - foreign language, humanities, math and sciences creating an environment of safety and acceptance that seeks to recognize the special gifts of each child cultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold.","year":2021,"name":"ORCHARD VALLEY WALDORF SCHOOL INC","phone":8024567400,"website":"WWW.OVWS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNA RANKIN","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2290 VT ROUTE 14 NORTH, EAST MONTPELIER, VT, 5651, USA","city":"EAST MONTPELIER","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1416443,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1245244,"Total revenue":{"value":1245244,"TUITION & FEES - LESS ADJUSTM":1134879,"AFTERCARE":109340,"OTHER PROGRAMS":1025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":491,"Investment income total":491,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":170708,"Other total":170708,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1594242,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1202972,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1062155,"Pension plan contributions":0,"Other employee benefits":39495,"Payroll taxes":101322},"Other expenses":{"value":391270,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":72896,"Advertising":5644,"Office expenses":28774,"Information technology":0,"Royalties":0,"Occupancy":159270,"Travel":0,"Conferences and meetings":0,"Interest":21261,"Payments to affiliates":0,"Depreciation and depletion":42959,"Insurance":8111,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52355,"BAD DEBT":24715,"STUDENT EXPENSES":23314,"REMISSION":3971,"ON THE LAND":355},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1257858,"Management And General Expenses":336053,"Fundraising Expenses":331}},"Assets":{"value":1451302,"Non-interest bearing cash":265392,"Savings and temp cash investments":148747,"Pledges and grants receivable":0,"Accounts receivable":54282,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":982881,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":614755,"Sum of Total Liabilities":0,"Accounts payable, accrued":4504,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":466000,"Unsecured notes loans payable":79290,"Other liabilities":64961},"Fund balance":{"value":836547,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7890006661472976,"percentile":0.6119085980359775},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.12552499465209685,"percentile":0.1997528267082481},"Liabilities to Assets Ratio":{"score":0.42358861215653254,"percentile":0.15721228612677451},"Operating Reserve Ratio":{"score":0.9103398354829443,"percentile":0.39752648355714604},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03655569504473786,"percentile":0.47720653195669926},"Revenue Growth":{"score":0.037535662018552594,"percentile":0.5508743225851246},"Asset Growth":{"score":0.10897474970499905,"percentile":0.7042760974950565},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48302997271879444,"percentile":0.28149923715843367}},"source_xml":"202222639349300707_public.xml"},{"Organization":{"value":null,"Person":["TODD WHITE","JOAN KAHN","BRIAN DOYLE","RHONDA PRENSKY","ANDY HATCH","JOE ASTICK","JOHANNA POLSENBERG","MADELIEF BECHERER","LIBBY CASE","CLAUDIA REINHARDT","KAREN VATZ"],"Title":["CHAIR","VICE-CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO"],"Hours":[0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by: integrating the arts into all aspects of the curriculum - foreign language, humanities, math and sciences creating an environment of safety and acceptance that seeks to recognize the special gifts of each child cultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold.","year":2017,"name":"ORCHARD VALLEY WALDORF SCHOOL INC","phone":8024567400,"website":"WWW.OVWS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD WHITE","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":155,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2290 RTE 14 NORTH, EAST MONTPELIER, VT, 5651, USA","city":"EAST MONTPELIER","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1531591,"Contributions":{"value":7850,"Other contributions":7850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1436047,"Total revenue":1436047,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":87694,"Other total":13214,"Royalties revenue":0,"Net rental income":10150,"Net income from fundraising events":64330,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1517947,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1173825,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":919548,"Pension plan contributions":0,"Other employee benefits":141516,"Payroll taxes":112761},"Other expenses":{"value":344122,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14462,"Office expenses":11659,"Information technology":0,"Royalties":0,"Occupancy":32424,"Travel":0,"Conferences and meetings":0,"Interest":24725,"Payments to affiliates":0,"Depreciation and depletion":38755,"Insurance":8405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126576,"PROFESSIONAL SERVICES":37055,"BAD DEBTS":35000,"FIELD TRIPS":27555,"UTILITIES":26966},"All other expenses":87116},"Functional Expenses":{"value":null,"Program Service Expenses":1183997,"Management And General Expenses":333950,"Fundraising Expenses":0}},"Assets":{"value":901308,"Non-interest bearing cash":146220,"Savings and temp cash investments":4276,"Pledges and grants receivable":0,"Accounts receivable":38859,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7259,"Land, building, equipment":704694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":500966,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":466000,"Unsecured notes loans payable":0,"Other liabilities":34966},"Fund balance":{"value":400342,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7799989064176812,"percentile":0.6021313832743912},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008908383504473453,"percentile":0.42192590956123277},"Liabilities to Assets Ratio":{"score":0.5558210955633368,"percentile":0.12179302823675547},"Operating Reserve Ratio":{"score":0.5937677665952764,"percentile":0.2888175416848633},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08669597837901181,"percentile":0.6447650858911004},"Revenue Growth":{"score":0.0927594803244875,"percentile":0.746894817281012},"Asset Growth":{"score":0.040963865640494604,"percentile":0.4912091334959615},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5296679144378802,"percentile":0.3995525942712788}},"source_xml":"201813199349304211_public.xml"},{"Organization":{"value":null,"Person":["LINDA WEYERTS","STEPHANIE HOELSCHER","JACQUELING GABE","CORINNE BROCHU","BRYNN HARE","TODD WHITE","CHRIS BYRNE","KAREN VATZ","ERICA ZIMMERMAN","SJON WELTERS","ANDY HATCH","JOAN KAHN","JOSH JENNINGS","BRIAN DOYLE"],"Title":["EX OFFICIO","BOARD MEMBER","BOARD MEMBER","EX OFFICIO","CO-CHAIR","CO-CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[43055,39445,32282,20824,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[43055,39445,32282,20824,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by: integrating the arts into all aspects of the curriculum - foreign language, humanities, math and sciences creating an environment of safety and acceptance that seeks to recognize the special gifts of each child cultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold.","year":2016,"name":"ORCHARD VALLEY WALDORF SCHOOL INC","phone":8024567400,"website":"WWW.OVWS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS BYRNE","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":155,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2290 RTE 14 NORTH, EAST MONTPELIER, VT, 5651, USA","city":"EAST MONTPELIER","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1496916,"Contributions":{"value":155704,"Other contributions":155704,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1239141,"Total revenue":1239141,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":102071,"Other total":13693,"Royalties revenue":0,"Net rental income":9420,"Net income from fundraising events":78958,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1546963,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1284783,"Current officers":135606,"Disqualified persons":0,"Other salaries and wages":863706,"Pension plan contributions":0,"Other employee benefits":166449,"Payroll taxes":119022},"Other expenses":{"value":262180,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10653,"Office expenses":12585,"Information technology":0,"Royalties":0,"Occupancy":32705,"Travel":0,"Conferences and meetings":0,"Interest":24120,"Payments to affiliates":0,"Depreciation and depletion":30346,"Insurance":9988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81418,"UTILITIES":22977,"FIELD TRIPS":20518,"BUILDING SUPPLIES":19786,"PROFESSIONAL SERVICES":18137},"All other expenses":60365},"Functional Expenses":{"value":null,"Program Service Expenses":1206630,"Management And General Expenses":340333,"Fundraising Expenses":0}},"Assets":{"value":862067,"Non-interest bearing cash":60308,"Savings and temp cash investments":5747,"Pledges and grants receivable":0,"Accounts receivable":52564,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":743448,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":475371,"Sum of Total Liabilities":0,"Accounts payable, accrued":29112,"Grants payable":0,"Deferred, revenue":7000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":415662,"Unsecured notes loans payable":0,"Other liabilities":23597},"Fund balance":{"value":386696,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.779999263072226,"percentile":0.6021335986401682},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.033433405748886376,"percentile":0.31274717583929984},"Liabilities to Assets Ratio":{"score":0.5514316172640874,"percentile":0.12278383830438537},"Operating Reserve Ratio":{"score":0.5572641362463097,"percentile":0.2744490536974722},"Officer Compensation Ratio":{"score":0.08765949799704324,"percentile":0.5953172259293682},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46084643959289134,"percentile":0.23315594025497646}},"source_xml":"201820229349300442_public.xml"},{"Organization":{"value":null,"Person":["MADELIEF BECHERER","LINDSEY BENTON","JADA BERG","MICHELLE GULLAGE","JOE ASTICK","JASON BOSS","EILEEN JONES","JOHANNA POLSENBERG","ANNA RANKIN","KEN RUSSELL","LYDIA RUSSELL"],"Title":["ADMIN DIRECT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,0,0,0,0,0,0,0],"Total Compensation":[42000,40417,40404,37821,0,0,0,0,0,0,0],"Direct compensation":[42000,40417,40404,37821,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by: integrating the arts into all aspects of the curriculum - foreign language, humanities, math and sciences creating an environment of safety and acceptance that seeks to recognize the special gifts of each child cultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold.","year":2019,"name":"ORCHARD VALLEY WALDORF SCHOOL INC","phone":8024567400,"website":"WWW.OVWS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ASTICK","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2290 VT ROUTE 14 NORTH, EAST MONTPELIER, VT, 5651, USA","city":"EAST MONTPELIER","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2217133,"Contributions":{"value":20183,"Other contributions":20183,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1795869,"Total revenue":{"value":1795869,"TUITION/FEES":1770190,"OTHER PROGRAMS":15546,"AFTERCARE":10133},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":317,"Investment income total":317,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":400764,"Other total":400764,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1992096,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1214778,"Current officers":160642,"Disqualified persons":0,"Other salaries and wages":876375,"Pension plan contributions":0,"Other employee benefits":60872,"Payroll taxes":116889},"Other expenses":{"value":777318,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":103385,"Advertising":4192,"Office expenses":37247,"Information technology":0,"Royalties":0,"Occupancy":116460,"Travel":0,"Conferences and meetings":0,"Interest":21344,"Payments to affiliates":0,"Depreciation and depletion":40548,"Insurance":15140,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":439002,"REMISSION":427199,"LOSS DUE TO COVID":11803},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1596451,"Management And General Expenses":395500,"Fundraising Expenses":145}},"Assets":{"value":1428153,"Non-interest bearing cash":257008,"Savings and temp cash investments":105365,"Pledges and grants receivable":0,"Accounts receivable":166859,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":898921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":672693,"Sum of Total Liabilities":0,"Accounts payable, accrued":39823,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":466000,"Unsecured notes loans payable":84431,"Other liabilities":82439},"Fund balance":{"value":755460,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8013926035693059,"percentile":0.6272872644663385},"Fundraising Efficiency":{"score":139.19310344827585,"percentile":0.8954250060244029},"Operating Margin":{"score":0.10149909815965032,"percentile":0.625831035614924},"Liabilities to Assets Ratio":{"score":0.47102306265505167,"percentile":0.1433370532239325},"Operating Reserve Ratio":{"score":0.7169097272420606,"percentile":0.33450593430942077},"Officer Compensation Ratio":{"score":0.08063968804716239,"percentile":0.6218133210128999},"Program Expense Growth":{"score":0.09785629237228784,"percentile":0.6706318160824198},"Revenue Growth":{"score":0.13939365593306638,"percentile":0.8342850807606477},"Asset Growth":{"score":0.19596241402565265,"percentile":0.8424739971969485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6906852223814558,"percentile":0.8327044148418231}},"source_xml":"202032609349301023_public.xml"},{"Organization":{"value":null,"Person":["MADELIEF WELTERS","MATT DIGIOVANNI","MICHELLE GULLAGE","TYLER KIMBERLEY","AMANDA CHURCHILL KIPP","MARIA LEON","ANNIE MARTIN","LISA MASE","CAIT PETTEYS","JAMIE RENNER","PRAIRIE RUTH-DAVIS"],"Title":["ADMINISTRATI","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR"],"Hours":[55.0,3.0,5.0,3.0,4.0,5.0,6.0,2.0,5.0,2.0,4.0],"Total Compensation":[56260,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[56260,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by: integrating the arts into all aspects of the curriculum - foreign language, humanities, math and sciences creating an environment of safety and acceptance that seeks to recognize the special gifts of each child cultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold.","year":2024,"name":"ORCHARD VALLEY WALDORF SCHOOL INC","phone":8024567400,"website":"WWW.OVWS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER KIMBERLEY","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":100,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2290 VT ROUTE 14 NORTH, EAST MONTPELIER, VT, 5651, USA","city":"EAST MONTPELIER","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2353820,"Contributions":{"value":828936,"Other contributions":140701,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":688235,"Related organizations":0},"Program revenue":{"value":1522777,"Total revenue":1522777,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2107,"Investment income total":2107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2145279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1503996,"Current officers":58309,"Disqualified persons":0,"Other salaries and wages":1274022,"Pension plan contributions":0,"Other employee benefits":29759,"Payroll taxes":141906},"Other expenses":{"value":641283,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":157697,"Advertising":18557,"Office expenses":43651,"Information technology":0,"Royalties":0,"Occupancy":142298,"Travel":0,"Conferences and meetings":0,"Interest":25903,"Payments to affiliates":0,"Depreciation and depletion":33180,"Insurance":13818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":206179,"REMISSION":137107,"STUDENT EXPENSES":68884,"INVESTMENT FEES":103,"NSF CHECK":85},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1684693,"Management And General Expenses":441832,"Fundraising Expenses":18754}},"Assets":{"value":1509497,"Non-interest bearing cash":427582,"Savings and temp cash investments":99778,"Pledges and grants receivable":0,"Accounts receivable":55580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":926557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":580422,"Sum of Total Liabilities":0,"Accounts payable, accrued":15926,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":311000,"Unsecured notes loans payable":0,"Other liabilities":253496},"Fund balance":{"value":929075,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.785302517761093,"percentile":0.6078508535200148},"Fundraising Efficiency":{"score":44.200490562013435,"percentile":0.7627354917496882},"Operating Margin":{"score":0.0885968340824702,"percentile":0.6030276282593583},"Liabilities to Assets Ratio":{"score":0.38451351675425655,"percentile":0.16985581736812005},"Operating Reserve Ratio":{"score":0.7036366831540326,"percentile":0.32972162532316923},"Officer Compensation Ratio":{"score":0.026225027140991918,"percentile":0.8797644205480998},"Program Expense Growth":{"score":0.04105247849815175,"percentile":0.49600685860594806},"Revenue Growth":{"score":0.036466136183949185,"percentile":0.5458069219572709},"Asset Growth":{"score":0.04475814481756578,"percentile":0.5063082678245959},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6257718999281905,"percentile":0.6786224175228177}},"source_xml":"202533219349302658_public.xml"},{"Organization":{"value":null,"Person":["BRIAN BASOR","ALENA BERUBE","MICHAEL CHARTRAND","MICHELLE GULLAGE","STEPH KILLIAN","TYLER KIMBERLEY","AMANDA CHURCHILL KIPP","ANNIE MARTIN","LISA MASE","CAIT PETTEYS","JAMIE RENNER","PRAIRIE RUTH-DAVIS"],"Title":["TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,1.0,3.0,5.0,1.0,3.0,3.0,8.0,8.0,5.0,5.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by: integrating the arts into all aspects of the curriculum - foreign language, humanities, math and sciences creating an environment of safety and acceptance that seeks to recognize the special gifts of each child cultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold.","year":2023,"name":"ORCHARD VALLEY WALDORF SCHOOL INC","phone":8024567400,"website":"WWW.OVWS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNIE MARTIN","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":100,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2290 VT ROUTE 14 NORTH, EAST MONTPELIER, VT, 5651, USA","city":"EAST MONTPELIER","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1823724,"Contributions":{"value":360730,"Other contributions":360730,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1461363,"Total revenue":1461363,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1631,"Investment income total":1631,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1950877,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1349821,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1178244,"Pension plan contributions":0,"Other employee benefits":58299,"Payroll taxes":113278},"Other expenses":{"value":601056,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":99815,"Advertising":19512,"Office expenses":156530,"Information technology":0,"Royalties":0,"Occupancy":126512,"Travel":0,"Conferences and meetings":0,"Interest":19887,"Payments to affiliates":0,"Depreciation and depletion":39380,"Insurance":13436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125984,"STUDENT EXPENSES":62655,"REMISSION":55199,"BAD DEBT EXPENSE":6900,"PAYROLL EXPENSES":1230},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1539617,"Management And General Expenses":396775,"Fundraising Expenses":14485}},"Assets":{"value":1207074,"Non-interest bearing cash":67000,"Savings and temp cash investments":102122,"Pledges and grants receivable":0,"Accounts receivable":74583,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3632,"Land, building, equipment":959737,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":488200,"Sum of Total Liabilities":0,"Accounts payable, accrued":8143,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":311000,"Unsecured notes loans payable":0,"Other liabilities":169057},"Fund balance":{"value":718874,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7891922453337653,"percentile":0.612132954170124},"Fundraising Efficiency":{"score":24.903693476009664,"percentile":0.6508265672808198},"Operating Margin":{"score":-0.06972162454406478,"percentile":0.2576031568398911},"Liabilities to Assets Ratio":{"score":0.4044491058543221,"percentile":0.16329070207609225},"Operating Reserve Ratio":{"score":0.6187340360258489,"percentile":0.2984049541464988},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03429188923231581,"percentile":0.4675060261302261},"Revenue Growth":{"score":0.022197339629251713,"percentile":0.4758599952797583},"Asset Growth":{"score":0.05162372933310988,"percentile":0.5329840780054653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5377300049550962,"percentile":0.42196487749038425}},"source_xml":"202502199349300915_public.xml"},{"Organization":{"value":null,"Person":["ALENA BERUBE","AMANDA CHURCHILL KIPP","LISA MASE","JAMIE RENNER","BRIAN BASOR","MICHAEL CHARTRAND","STEPH KILLIAN","ANNIE MARTIN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","CHAIR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by: integrating the arts into all aspects of the curriculum - foreign language, humanities, math and sciences creating an environment of safety and acceptance that seeks to recognize the special gifts of each child cultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold.","year":2022,"name":"ORCHARD VALLEY WALDORF SCHOOL INC","phone":8024567400,"website":"WWW.OVWS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNIE MARTIN","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2290 VT ROUTE 14 NORTH, EAST MONTPELIER, VT, 5651, USA","city":"EAST MONTPELIER","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1626563,"Contributions":{"value":5008,"Other contributions":5008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1319571,"Total revenue":{"value":1319571,"TUITION & FEES - LESS ADJUSTM":1242153,"OTHER PROGRAMS":77418},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5152,"Investment income total":5152,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":296832,"Other total":296832,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1617433,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1144221,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1003476,"Pension plan contributions":0,"Other employee benefits":39938,"Payroll taxes":100807},"Other expenses":{"value":473212,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":87731,"Advertising":7610,"Office expenses":104913,"Information technology":0,"Royalties":0,"Occupancy":128403,"Travel":0,"Conferences and meetings":0,"Interest":21325,"Payments to affiliates":0,"Depreciation and depletion":46238,"Insurance":11105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65887,"STUDENT EXPENSES":41519,"REMISSION":24368},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1288393,"Management And General Expenses":328880,"Fundraising Expenses":160}},"Assets":{"value":1480337,"Non-interest bearing cash":195485,"Savings and temp cash investments":223438,"Pledges and grants receivable":0,"Accounts receivable":124771,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":936643,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":634310,"Sum of Total Liabilities":0,"Accounts payable, accrued":5784,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":466000,"Unsecured notes loans payable":76171,"Other liabilities":86355},"Fund balance":{"value":846027,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7965665347498165,"percentile":0.6206041101077071},"Fundraising Efficiency":{"score":31.3,"percentile":0.6996794345605835},"Operating Margin":{"score":0.005613062635754041,"percentile":0.4123834063732313},"Liabilities to Assets Ratio":{"score":0.4284902694454033,"percentile":0.155716545975062},"Operating Reserve Ratio":{"score":0.9152385292002821,"percentile":0.398972446672658},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0276472579270811,"percentile":0.43860288037456696},"Revenue Growth":{"score":0.022935811903220592,"percentile":0.4796123914463397},"Asset Growth":{"score":0.08199762381416804,"percentile":0.6345648387208014},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5118185497519293,"percentile":0.35192704238855305}},"source_xml":"202313179349309516_public.xml"},{"Organization":{"value":null,"Person":["JOE ASTICK","MADELIEF BECHERER","LINDSEY BENTON","JADA BERG","JASON BOSS","MICHELLE GULLAGE","EILEEN JONES","JOHANNA POLSENBERG","ANNA RANKIN","KEN RUSSELL","LYDIA RUSSELL"],"Title":["CHAIR","ADMIN DIRECT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by: integrating the arts into all aspects of the curriculum - foreign language, humanities, math and sciences creating an environment of safety and acceptance that seeks to recognize the special gifts of each child cultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold.","year":2020,"name":"ORCHARD VALLEY WALDORF SCHOOL INC","phone":8024567400,"website":"WWW.OVWS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOE ASTICK","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2290 VT ROUTE 14 NORTH, EAST MONTPELIER, VT, 5651, USA","city":"EAST MONTPELIER","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1806037,"Contributions":{"value":384182,"Other contributions":384182,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":982172,"Total revenue":{"value":982172,"TUITION & FEES - LESS ADJUSTM":909132,"AFTERCARE":70125,"OTHER PROGRAMS":2915},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":462,"Investment income total":462,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":439221,"Other total":439221,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1547968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1136919,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":968023,"Pension plan contributions":0,"Other employee benefits":78020,"Payroll taxes":90876},"Other expenses":{"value":411049,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":72153,"Advertising":8290,"Office expenses":59660,"Information technology":0,"Royalties":0,"Occupancy":132812,"Travel":0,"Conferences and meetings":0,"Interest":22789,"Payments to affiliates":0,"Depreciation and depletion":42041,"Insurance":8826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64360,"BAD DEBT":42538,"STUDENT EXPENSES":18416,"F&F TIPEE":2619,"SUSPENSE":787},"All other expenses":118},"Functional Expenses":{"value":null,"Program Service Expenses":1230029,"Management And General Expenses":317739,"Fundraising Expenses":200}},"Assets":{"value":1669758,"Non-interest bearing cash":538032,"Savings and temp cash investments":134678,"Pledges and grants receivable":0,"Accounts receivable":68577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":928471,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":656236,"Sum of Total Liabilities":0,"Accounts payable, accrued":23790,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":466000,"Unsecured notes loans payable":82286,"Other liabilities":84160},"Fund balance":{"value":1013522,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7946088032827552,"percentile":0.6183049632249281},"Fundraising Efficiency":{"score":1920.91,"percentile":0.9863258054698698},"Operating Margin":{"score":0.14289242136235303,"percentile":0.6891003059299375},"Liabilities to Assets Ratio":{"score":0.39301264015504045,"percentile":0.16701284591295457},"Operating Reserve Ratio":{"score":1.0786773369992144,"percentile":0.44513817890292323},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05536990412875869,"percentile":0.5510453718548656},"Revenue Growth":{"score":0.08818173036966445,"percentile":0.7351560857381789},"Asset Growth":{"score":0.15595253622605634,"percentile":0.7912892887712244},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.694943846242678,"percentile":0.8401778423772739}},"source_xml":"202103569349301390_public.xml"},{"Organization":{"value":null,"Person":["JOAN KAHN","BRIAN DOYLE","RHONDA PRENSKY","ANDY HATCH","JOE ASTICK","JOHANNA POLSENBERG","MADELIEF BECHERER","LIBBY CASE","STEPHANIE HOLSCHER","KAREN VATZ"],"Title":["VICE-CHAIR","CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO"],"Hours":[2.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by: integrating the arts into all aspects of the curriculum - foreign language, humanities, math and sciences creating an environment of safety and acceptance that seeks to recognize the special gifts of each child cultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold.","year":2018,"name":"ORCHARD VALLEY WALDORF SCHOOL INC","phone":8024567400,"website":"WWW.OVWS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN DOYLE","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2290 RTE 14 NORTH, EAST MONTPELIER, VT, 5651, USA","city":"EAST MONTPELIER","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1955118,"Contributions":{"value":644862,"Other contributions":644301,"Contributions from gifts and grants":0,"Fundraising revenue":561,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1272143,"Total revenue":1272143,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82,"Investment income total":82,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38031,"Other total":7512,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30519,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1618353,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1202057,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1004372,"Pension plan contributions":0,"Other employee benefits":78567,"Payroll taxes":119118},"Other expenses":{"value":416296,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":116894,"Advertising":7137,"Office expenses":52429,"Information technology":0,"Royalties":0,"Occupancy":93260,"Travel":0,"Conferences and meetings":0,"Interest":19652,"Payments to affiliates":0,"Depreciation and depletion":34571,"Insurance":9407,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":82946,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1199709,"Management And General Expenses":399819,"Fundraising Expenses":18825}},"Assets":{"value":2044199,"Non-interest bearing cash":39602,"Savings and temp cash investments":309449,"Pledges and grants receivable":0,"Accounts receivable":770029,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":925119,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1309594,"Sum of Total Liabilities":0,"Accounts payable, accrued":30105,"Grants payable":0,"Deferred, revenue":742411,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":466000,"Unsecured notes loans payable":0,"Other liabilities":71078},"Fund balance":{"value":734605,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.741314781138602,"percentile":0.5657351389235739},"Fundraising Efficiency":{"score":34.255617529880475,"percentile":0.7173609370994732},"Operating Margin":{"score":0.17224791547108664,"percentile":0.7262879841946049},"Liabilities to Assets Ratio":{"score":0.6406391941293387,"percentile":0.104172299760911},"Operating Reserve Ratio":{"score":1.2631354222471858,"percentile":0.48998849898519864},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05332566939024918,"percentile":0.5436537757893952},"Revenue Growth":{"score":0.13453387104929498,"percentile":0.8273099857748826},"Asset Growth":{"score":0.3174114271397912,"percentile":0.9276140951046967},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6463090877312522,"percentile":0.7324768922700521}},"source_xml":"201913189349300511_public.xml"},{"Organization":{"value":null,"Person":["Isaac Chavez","Brynn Hare","Ken Russell","Peggy Roche","Cathy Ely","Sjon Welters","Chris Byrne","Erica Zimmerman","Karen Vatz","Josh Jennings","Joan Kahn","Todd White","Kathy Clark","Linda Weyerts"],"Title":["Chairman","Vice Chair","Board Member","Faculty","Board Member","Board Member","Treasurer","Board Member","Secretary","Board Member","Board member","Board Member","Ex Officio","Ex Officio"],"Hours":[1.0,1.0,1.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,37089,38214,0,0,0,0,0,0,0,41500,42000],"Direct compensation":[0,0,0,37089,38214,0,0,0,0,0,0,0,41500,42000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Orchard valley waldorf school is an educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by:integrating the arts into all aspects of the curriculum foreign language, humanities, math and sciencescreating an environment of safety and acceptance that seeks to recognize the special gifts of each childcultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold","year":2015,"name":"Orchard Valley Waldorf School Inc","phone":8024567400,"website":"www.ovws.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chris Byrne","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":153,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2290 RT 14 North, East Montpelier, VT, 5651, USA","city":"East Montpelier","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1266019,"Contributions":{"value":71455,"Other contributions":71455,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1149779,"Total revenue":1149779,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40,"Investment income total":40,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44745,"Other total":90,"Royalties revenue":0,"Net rental income":11040,"Net income from fundraising events":33615,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1309915,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":27000,"Fundraising professional":27000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1010151,"Current officers":158803,"Disqualified persons":0,"Other salaries and wages":700353,"Pension plan contributions":0,"Other employee benefits":65402,"Payroll taxes":85593},"Other expenses":{"value":272764,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16239,"Advertising":9821,"Office expenses":10591,"Information technology":0,"Royalties":0,"Occupancy":30033,"Travel":0,"Conferences and meetings":0,"Interest":14660,"Payments to affiliates":0,"Depreciation and depletion":25253,"Insurance":11707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120010,"Repairs and Maintenance":40873,"Supplies":38451,"Field Trips":21974,"Miscellaneous":18712},"All other expenses":34450},"Functional Expenses":{"value":null,"Program Service Expenses":988682,"Management And General Expenses":293294,"Fundraising Expenses":27939}},"Assets":{"value":830472,"Non-interest bearing cash":30288,"Savings and temp cash investments":88811,"Pledges and grants receivable":0,"Accounts receivable":55328,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":656045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":393729,"Sum of Total Liabilities":0,"Accounts payable, accrued":14404,"Grants payable":0,"Deferred, revenue":25900,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":352999,"Unsecured notes loans payable":0,"Other liabilities":426},"Fund balance":{"value":436743,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7547680574693778,"percentile":0.5776809953839833},"Fundraising Efficiency":{"score":2.5575360607036757,"percentile":0.0966851863052601},"Operating Margin":{"score":-0.03467246542113507,"percentile":0.31053977649648573},"Liabilities to Assets Ratio":{"score":0.4741026789584718,"percentile":0.14250704239200437},"Operating Reserve Ratio":{"score":0.6339892283087071,"percentile":0.3042177056617287},"Officer Compensation Ratio":{"score":0.12123153029013332,"percentile":0.4864196035548879},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4048551027694517,"percentile":0.12929189624074797}},"source_xml":"201720459349301907_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MADELIEF WELTERS","MATT DIGIOVANNI","MICHELLE GULLAGE","TYLER KIMBERLEY","AMANDA CHURCHILL KIPP","MARIA LEON","ANNIE MARTIN","LISA MASE","CAIT PETTEYS","JAMIE RENNER","PRAIRIE RUTH-DAVIS"],"Title":["ADMINISTRATI","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR"],"Hours":[55.0,3.0,5.0,3.0,4.0,5.0,6.0,2.0,5.0,2.0,4.0],"Total Compensation":[56260,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[56260,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution that serves children from early childhood through eighth grade. we deliver proven educational programs, guiding each student along a path that allows the child to grow into young adulthood with inner confidence, a love of learning, and the dynamic thinking required to promote social renewal. we seek to awaken and educate the whole child by equally engaging the mind, enlivening the imagination, and strengthening the will, in harmony with the natural stages of child development. this is accomplished by: integrating the arts into all aspects of the curriculum - foreign language, humanities, math and sciences creating an environment of safety and acceptance that seeks to recognize the special gifts of each child cultivating a living relationship between the land, our children, and the community where the joys and traditions of play, work, festivals and song unfold.","year":2024,"name":"ORCHARD VALLEY WALDORF SCHOOL INC","phone":8024567400,"website":"WWW.OVWS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TYLER KIMBERLEY","year_formation":1991,"state_legal_domicile":"VT","total_volunteers":100,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2290 VT ROUTE 14 NORTH, EAST MONTPELIER, VT, 5651, USA","city":"EAST MONTPELIER","state":"VT","country":"USA","zip_code":5651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2353820,"Contributions":{"value":828936,"Other contributions":140701,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":688235,"Related organizations":0},"Program revenue":{"value":1522777,"Total revenue":1522777,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2107,"Investment income total":2107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2145279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1503996,"Current officers":58309,"Disqualified persons":0,"Other salaries and wages":1274022,"Pension plan contributions":0,"Other employee benefits":29759,"Payroll taxes":141906},"Other expenses":{"value":641283,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":157697,"Advertising":18557,"Office expenses":43651,"Information technology":0,"Royalties":0,"Occupancy":142298,"Travel":0,"Conferences and meetings":0,"Interest":25903,"Payments to affiliates":0,"Depreciation and depletion":33180,"Insurance":13818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":206179,"REMISSION":137107,"STUDENT EXPENSES":68884,"INVESTMENT FEES":103,"NSF CHECK":85},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1684693,"Management And General Expenses":441832,"Fundraising Expenses":18754}},"Assets":{"value":1509497,"Non-interest bearing cash":427582,"Savings and temp cash investments":99778,"Pledges and grants receivable":0,"Accounts receivable":55580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":926557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":580422,"Sum of Total Liabilities":0,"Accounts payable, accrued":15926,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":311000,"Unsecured notes loans payable":0,"Other liabilities":253496},"Fund balance":{"value":929075,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.785302517761093,"percentile":0.6078508535200148},"Fundraising Efficiency":{"score":44.200490562013435,"percentile":0.7627354917496882},"Operating Margin":{"score":0.0885968340824702,"percentile":0.6030276282593583},"Liabilities to Assets Ratio":{"score":0.38451351675425655,"percentile":0.16985581736812005},"Operating Reserve Ratio":{"score":0.7036366831540326,"percentile":0.32972162532316923},"Officer Compensation Ratio":{"score":0.026225027140991918,"percentile":0.8797644205480998},"Program Expense Growth":{"score":0.04105247849815175,"percentile":0.49600685860594806},"Revenue Growth":{"score":0.036466136183949185,"percentile":0.5458069219572709},"Asset Growth":{"score":0.04475814481756578,"percentile":0.5063082678245959},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6257718999281905,"percentile":0.6786224175228177}},"source_xml":"202533219349302658_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}