{"success":true,"data":{"_id":521841089,"filings":[{"Organization":{"value":null,"Person":["MAGDALENA TORAN","NANCY BLANNING","LOUISE DE FOREST","HOLLY KOTEEN-SOULE","ADRIENNE DOUCETTE","HEATHER CHURCH","RUTH KER","SARAH ARNOLD","SUSAN HOWARD"],"Title":["Trustee","CO-CHAIR","Secretary","Trustee","Trustee","Treasurer","Trustee","Trustee","EXEC DIRECTOR"],"Hours":[1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,89067],"Direct compensation":[0,0,0,0,0,0,0,0,84826],"Other compensation":[0,0,0,0,0,0,0,0,4241]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2016,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":498825,"Contributions":{"value":134421,"Other contributions":134421,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":270310,"Total revenue":{"value":270310,"CONFERENCES":101285,"membership dues & assessm":169025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":189,"Investment income total":189,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93905,"Other total":53753,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":40152,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":498324,"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":242064,"Current officers":89067,"Disqualified persons":0,"Other salaries and wages":121984,"Pension plan contributions":0,"Other employee benefits":31013,"Payroll taxes":0},"Other expenses":{"value":256260,"Management services":31210,"Legal":0,"Accounting":7032,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3937,"Office expenses":14694,"Information technology":0,"Royalties":0,"Occupancy":12755,"Travel":66392,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1898,"Insurance":949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93813,"INTERNATIONAL DUES":38671,"PUBLICATIONS":25241,"HONORARUIM":20293,"Printing and Publications":9608},"All other expenses":23580},"Functional Expenses":{"value":null,"Program Service Expenses":397538,"Management And General Expenses":100786,"Fundraising Expenses":0}},"Assets":{"value":154848,"Non-interest bearing cash":63866,"Savings and temp cash investments":31033,"Pledges and grants receivable":0,"Accounts receivable":7036,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51121,"Prepaid expenses deferred charges":0,"Land, building, equipment":1792,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27113,"Sum of Total Liabilities":0,"Accounts payable, accrued":10148,"Grants payable":0,"Deferred, revenue":16680,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":285},"Fund balance":{"value":127735,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":127077,"Temporarily restricted net assets":658,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7977500581950698,"percentile":0.6220344308121128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0010043602465794616,"percentile":0.3979948555835831},"Liabilities to Assets Ratio":{"score":0.1750942860095061,"percentile":0.2664129930698602},"Operating Reserve Ratio":{"score":0.3107375924097575,"percentile":0.16769494078624422},"Officer Compensation Ratio":{"score":0.17873311339610373,"percentile":0.35192598753532883},"Program Expense Growth":{"score":0.017420623770722114,"percentile":0.39380043376141066},"Revenue Growth":{"score":0.04902287674478672,"percentile":0.6021793742236168},"Asset Growth":{"score":0.021586696578684433,"percentile":0.4105500491052692},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5356946387148552,"percentile":0.4162895122233637}},"source_xml":"201733139349301483_public.xml"},{"Organization":{"value":null,"Person":["SUSAN HOWARD","MAGDALENA TORAN","NANCY BLANNING","LOUISE DE FOREST","HOLLY KOTEEN-SOULE","ADRIENNE DOUCETTE","HEATHER CHURCH","RUTH KER","SARAH ARNOLD"],"Title":["Executive Dir.","Trustee","CO-CHAIR","Secretary","Trustee","Trustee","Treasurer","Trustee","Trustee"],"Hours":[25.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[78959,0,0,0,0,0,0,0,0],"Direct compensation":[74458,0,0,0,0,0,0,0,0],"Other compensation":[4501,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2019,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":616672,"Contributions":{"value":135146,"Other contributions":135146,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":336457,"Total revenue":{"value":336457,"CONFERENCES":143044,"membership dues & assessm":193413},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":476,"Investment income total":476,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144593,"Other total":79151,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":65442,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":573065,"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":255305,"Current officers":90958,"Disqualified persons":0,"Other salaries and wages":127584,"Pension plan contributions":7657,"Other employee benefits":0,"Payroll taxes":29106},"Other expenses":{"value":317760,"Management services":0,"Legal":0,"Accounting":9196,"Lobbying services":0,"Investment management fees":0,"Other services":25493,"Advertising":2019,"Office expenses":17523,"Information technology":0,"Royalties":0,"Occupancy":13985,"Travel":51823,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":434,"Insurance":1565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154876,"PUBLICATIONS":52389,"INTERNATIONAL DUES":45603,"HONORARUIM":41935,"Printing and Publications":14949},"All other expenses":40846},"Functional Expenses":{"value":null,"Program Service Expenses":465164,"Management And General Expenses":107577,"Fundraising Expenses":324}},"Assets":{"value":251693,"Non-interest bearing cash":137227,"Savings and temp cash investments":32561,"Pledges and grants receivable":0,"Accounts receivable":9051,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":70608,"Prepaid expenses deferred charges":640,"Land, building, equipment":1606,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":68851,"Sum of Total Liabilities":0,"Accounts payable, accrued":14605,"Grants payable":0,"Deferred, revenue":21900,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32346},"Fund balance":{"value":182842,"Net assets without donor restriction":143476,"Net assets with donor restriction":39366,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.811712458447122,"percentile":0.6403818887805821},"Fundraising Efficiency":{"score":417.11728395061726,"percentile":0.9540590074664194},"Operating Margin":{"score":0.07071344247833532,"percentile":0.5687488421394593},"Liabilities to Assets Ratio":{"score":0.2735515091798342,"percentile":0.21334146137622842},"Operating Reserve Ratio":{"score":0.43920497674783837,"percentile":0.22521759673452824},"Officer Compensation Ratio":{"score":0.1377836720092834,"percentile":0.4416777734528194},"Program Expense Growth":{"score":0.03844440846120595,"percentile":0.48513368883145774},"Revenue Growth":{"score":0.05512618104432778,"percentile":0.627291843920701},"Asset Growth":{"score":0.08419310592885987,"percentile":0.6408527803563223},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5826418121324486,"percentile":0.5542839418500543}},"source_xml":"202023459349301012_public.xml"},{"Organization":{"value":null,"Person":["NANCY BLANNING","RUTH KER","PATRICIA LAMBERT","LOUISE DE FOREST","ANDREA GAMBARDELLA","SUSAN HOWARD"],"Title":["Trustee","Trustee","Trustee","Secretary","Treasurer","EXEC DIRECTOR"],"Hours":[1.0,1.0,1.0,3.0,3.0,25.0],"Total Compensation":[0,0,0,0,0,80246],"Direct compensation":[0,0,0,0,0,76425],"Other compensation":[0,0,0,0,0,3821]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2013,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"259 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":6,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"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":441492,"Contributions":{"value":107266,"Other contributions":107266,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":143475,"Total revenue":143475,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50,"Investment income total":50,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":190701,"Other total":143051,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":47650,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453876,"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":212152,"Current officers":80246,"Disqualified persons":0,"Other salaries and wages":97191,"Pension plan contributions":6688,"Other employee benefits":14347,"Payroll taxes":13680},"Other expenses":{"value":241724,"Management services":22458,"Legal":0,"Accounting":5525,"Lobbying services":0,"Investment management fees":0,"Other services":9503,"Advertising":0,"Office expenses":14962,"Information technology":0,"Royalties":0,"Occupancy":18407,"Travel":66582,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2012,"Insurance":812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75014,"INTERNATIONAL DUES":32063,"Printing and Publications":26117,"HoNORARIUMS":9750,"dues and fees":7084},"All other expenses":26449},"Functional Expenses":{"value":null,"Program Service Expenses":375980,"Management And General Expenses":77896,"Fundraising Expenses":0}},"Assets":{"value":149733,"Non-interest bearing cash":1138,"Savings and temp cash investments":76162,"Pledges and grants receivable":0,"Accounts receivable":19217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47237,"Prepaid expenses deferred charges":0,"Land, building, equipment":5979,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13746,"Sum of Total Liabilities":0,"Accounts payable, accrued":8462,"Grants payable":0,"Deferred, revenue":2750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2534},"Fund balance":{"value":135987,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":102312,"Temporarily restricted net assets":33675,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.828376032220254,"percentile":0.6623774499931525},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028050338397977766,"percentile":0.3226616210271754},"Liabilities to Assets Ratio":{"score":0.09180341006992447,"percentile":0.3337923793042985},"Operating Reserve Ratio":{"score":0.32989847447320414,"percentile":0.17653239250411104},"Officer Compensation Ratio":{"score":0.17680159338673998,"percentile":0.3556719332938389},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.2,"percentile":0.9948513835839392},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5625866235199292,"percentile":0.49468070745780873}},"source_xml":"201540309349300924_public.xml"},{"Organization":{"value":null,"Person":["MAGDALENA TORAN","NANCY BLANNING","LOUISE DE FOREST","HOLLY KOTEEN-SOULE","ADRIENNE DOUCETTE","HEATHER CHURCH","RUTH KER","SARAH ARNOLD","SUSAN HOWARD"],"Title":["Trustee","CO-CHAIR","Secretary","Trustee","Trustee","Treasurer","Trustee","Trustee","EXEC DIRECTOR"],"Hours":[1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,87360],"Direct compensation":[0,0,0,0,0,0,0,0,83034],"Other compensation":[0,0,0,0,0,0,0,0,4326]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2017,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"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":528844,"Contributions":{"value":133743,"Other contributions":133743,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":273111,"Total revenue":{"value":273111,"CONFERENCES":100423,"membership dues & assessm":172688},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":433,"Investment income total":433,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121557,"Other total":57293,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":64264,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":532707,"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":238931,"Current officers":87360,"Disqualified persons":0,"Other salaries and wages":117949,"Pension plan contributions":0,"Other employee benefits":33622,"Payroll taxes":0},"Other expenses":{"value":293776,"Management services":0,"Legal":0,"Accounting":6398,"Lobbying services":0,"Investment management fees":0,"Other services":38421,"Advertising":3208,"Office expenses":14148,"Information technology":0,"Royalties":0,"Occupancy":14236,"Travel":44247,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1264,"Insurance":1879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127068,"PUBLICATIONS":51206,"INTERNATIONAL DUES":38248,"HONORARUIM":19865,"BOARD EXPENSE":17749},"All other expenses":42907},"Functional Expenses":{"value":null,"Program Service Expenses":433580,"Management And General Expenses":99127,"Fundraising Expenses":0}},"Assets":{"value":158111,"Non-interest bearing cash":63936,"Savings and temp cash investments":31422,"Pledges and grants receivable":0,"Accounts receivable":13153,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47124,"Prepaid expenses deferred charges":0,"Land, building, equipment":2476,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34239,"Sum of Total Liabilities":0,"Accounts payable, accrued":15216,"Grants payable":0,"Deferred, revenue":18738,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":285},"Fund balance":{"value":123872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":123872,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8139183453568284,"percentile":0.6431956047142984},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0073046115678725675,"percentile":0.3667977872609967},"Liabilities to Assets Ratio":{"score":0.21655039813801696,"percentile":0.2417443419153012},"Operating Reserve Ratio":{"score":0.2968066873534607,"percentile":0.16123994318001544},"Officer Compensation Ratio":{"score":0.16399258879646786,"percentile":0.3813949081510705},"Program Expense Growth":{"score":0.03494251911991026,"percentile":0.47029822596553045},"Revenue Growth":{"score":0.049024186003149776,"percentile":0.6021838536937851},"Asset Growth":{"score":0.02711839266450917,"percentile":0.43390946631277605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5460792001129741,"percentile":0.4458808455272326}},"source_xml":"201900109349301105_public.xml"},{"Organization":{"value":null,"Person":["SUSAN HOWARD","LAURA MASON","LOUISE DE FOREST","HEATHER CHURCH","RUTH KER","ANJUM MIR","GABRIELA NUNEZ PLATA","KEELAH HELWIG"],"Title":["CO-DIRECTOR","Trustee","CHAIR","CO-DIRECTOR","Treasurer","VICE CHAIR","Trustee","Secretary"],"Hours":[20.0,1.0,3.0,20.0,3.0,3.0,1.0,3.0],"Total Compensation":[95288,0,0,0,0,0,0,0],"Direct compensation":[95288,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2024,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"HEATHER CHURCH","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":668707,"Contributions":{"value":179536,"Other contributions":179536,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":388338,"Total revenue":{"value":388338,"CONFERENCE SALES":147296,"MEMBERSHIP FEES":241042},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1683,"Investment income total":1683,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":99150,"Other total":70284,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":28866,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":740332,"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":335585,"Current officers":95288,"Disqualified persons":0,"Other salaries and wages":176247,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":64050},"Other expenses":{"value":404747,"Management services":0,"Legal":0,"Accounting":10340,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1170,"Office expenses":17012,"Information technology":0,"Royalties":0,"Occupancy":15646,"Travel":46613,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":178,"Insurance":2540,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233800,"HONORARUIM":119565,"PUBLICATIONS":45192,"INTERNATIONAL DUES":36357,"PROFESSIONAL FEES":32686},"All other expenses":77448},"Functional Expenses":{"value":null,"Program Service Expenses":618197,"Management And General Expenses":121796,"Fundraising Expenses":339}},"Assets":{"value":264615,"Non-interest bearing cash":106729,"Savings and temp cash investments":37358,"Pledges and grants receivable":0,"Accounts receivable":11031,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":92188,"Prepaid expenses deferred charges":15708,"Land, building, equipment":1601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":85802,"Sum of Total Liabilities":0,"Accounts payable, accrued":32824,"Grants payable":0,"Deferred, revenue":52977,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":178813,"Net assets without donor restriction":175006,"Net assets with donor restriction":3807,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8350267177428505,"percentile":0.6715615509171614},"Fundraising Efficiency":{"score":529.6047197640117,"percentile":0.961741441267592},"Operating Margin":{"score":-0.10710969079133313,"percentile":0.21618838322213457},"Liabilities to Assets Ratio":{"score":0.32425221548287136,"percentile":0.19186544319956475},"Operating Reserve Ratio":{"score":0.35742747848262674,"percentile":0.18904446998429145},"Officer Compensation Ratio":{"score":0.12870982207982365,"percentile":0.46548284361726494},"Program Expense Growth":{"score":0.042579915510226884,"percentile":0.5023808891337711},"Revenue Growth":{"score":0.039530895707641976,"percentile":0.5601619440452583},"Asset Growth":{"score":0.08649874579710275,"percentile":0.6474202421367787},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5857682306872011,"percentile":0.5635336333236874}},"source_xml":"202640279349301734_public.xml"},{"Organization":{"value":null,"Person":["MAGDALENA TORAN","NANCY BLANNING","HOLLY KOTEEN","RUTH KER","PATRICIA LAMBERT","LOUISE DE FOREST","SUSAN HOWARD"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","EXEC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,3.0,25.0],"Total Compensation":[0,0,0,0,0,0,78713],"Direct compensation":[0,0,0,0,0,0,74690],"Other compensation":[0,0,0,0,0,0,4023]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2014,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"259 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":437947,"Contributions":{"value":94262,"Other contributions":94262,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":146116,"Total revenue":146116,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":197527,"Other total":147619,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":49908,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":464458,"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":224119,"Current officers":74690,"Disqualified persons":0,"Other salaries and wages":111838,"Pension plan contributions":6920,"Other employee benefits":30671,"Payroll taxes":0},"Other expenses":{"value":240339,"Management services":18874,"Legal":0,"Accounting":5470,"Lobbying services":0,"Investment management fees":0,"Other services":23010,"Advertising":6196,"Office expenses":15397,"Information technology":0,"Royalties":0,"Occupancy":15845,"Travel":54807,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1836,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72861,"INTERNATIONAL DUES":32540,"PUBLICATIONS":17362,"PRINTING":12370,"HoNORARIUMS":10589},"All other expenses":26043},"Functional Expenses":{"value":null,"Program Service Expenses":375736,"Management And General Expenses":88722,"Fundraising Expenses":0}},"Assets":{"value":131382,"Non-interest bearing cash":0,"Savings and temp cash investments":67619,"Pledges and grants receivable":0,"Accounts receivable":13246,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":46374,"Prepaid expenses deferred charges":0,"Land, building, equipment":4143,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21906,"Sum of Total Liabilities":0,"Accounts payable, accrued":6009,"Grants payable":0,"Deferred, revenue":3650,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12247},"Fund balance":{"value":109476,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":89537,"Temporarily restricted net assets":19939,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8089773456372804,"percentile":0.6368604641795493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.060534722238079035,"percentile":0.2698882482428543},"Liabilities to Assets Ratio":{"score":0.16673516920126044,"percentile":0.271837765247045},"Operating Reserve Ratio":{"score":0.2828716482437594,"percentile":0.15473704994019108},"Officer Compensation Ratio":{"score":0.1694728048607194,"percentile":0.3701375353044399},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5359219668206534,"percentile":0.4169336628814233}},"source_xml":"201630999349300343_public.xml"},{"Organization":{"value":null,"Person":["SUSAN HOWARD","MAGDALENA TORAN","LOUISE DE FOREST","ADRIENNE DOUCETTE","HEATHER CHURCH","RUTH KER","Anjum Mir","Gabriela Nunez Plata","KEELAH HELWIG"],"Title":["Executive Dir.","Trustee","Secretary","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee"],"Hours":[25.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[96533,0,0,0,0,0,0,0,0],"Direct compensation":[91757,0,0,0,0,0,0,0,0],"Other compensation":[4776,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2022,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SUSAN HOWARD","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"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":638374,"Contributions":{"value":148999,"Other contributions":148999,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":365864,"Total revenue":{"value":365864,"CONFERENCES":111684,"membership dues & assessm":254180},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1247,"Investment income total":1247,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":122264,"Other total":67628,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":54636,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":628088,"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":302249,"Current officers":96533,"Disqualified persons":0,"Other salaries and wages":154181,"Pension plan contributions":8126,"Other employee benefits":24093,"Payroll taxes":19316},"Other expenses":{"value":325839,"Management services":0,"Legal":0,"Accounting":7340,"Lobbying services":0,"Investment management fees":0,"Other services":48913,"Advertising":1590,"Office expenses":16319,"Information technology":0,"Royalties":0,"Occupancy":15984,"Travel":34968,"Conferences and meetings":8266,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":197,"Insurance":2888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149753,"HONORARUIM":49260,"PUBLICATIONS":43436,"INTERNATIONAL DUES":35440,"BOARD EXPENSE":21617},"All other expenses":39621},"Functional Expenses":{"value":null,"Program Service Expenses":516641,"Management And General Expenses":111123,"Fundraising Expenses":324}},"Assets":{"value":322505,"Non-interest bearing cash":169133,"Savings and temp cash investments":33857,"Pledges and grants receivable":0,"Accounts receivable":13815,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":103064,"Prepaid expenses deferred charges":2636,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56743,"Sum of Total Liabilities":0,"Accounts payable, accrued":22693,"Grants payable":0,"Deferred, revenue":34050,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":265762,"Net assets without donor restriction":258623,"Net assets with donor restriction":7139,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8225614881991059,"percentile":0.6545735219482329},"Fundraising Efficiency":{"score":459.87345679012344,"percentile":0.9573558679604492},"Operating Margin":{"score":0.016112811612001742,"percentile":0.44192212288596827},"Liabilities to Assets Ratio":{"score":0.1759445589990853,"percentile":0.2658558288391483},"Operating Reserve Ratio":{"score":0.5134710422743309,"percentile":0.2566716899822746},"Officer Compensation Ratio":{"score":0.15369343149367604,"percentile":0.4038403025669252},"Program Expense Growth":{"score":0.02562070024619132,"percentile":0.4297674123672559},"Revenue Growth":{"score":0.03637569553916812,"percentile":0.5453998501057294},"Asset Growth":{"score":0.10769335735299682,"percentile":0.701359499633708},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6131961279762237,"percentile":0.6435991003089163}},"source_xml":"202323409349300112_public.xml"},{"Organization":{"value":null,"Person":["SUSAN HOWARD","MAGDALENA TORAN","LOUISE DE FOREST","HOLLY KOTEEN-SOULE","ADRIENNE DOUCETTE","HEATHER CHURCH","RUTH KER","Anjum Mir","Gabriela Nunez Plata","KEELAH HELWIG"],"Title":["Executive Dir.","Trustee","Secretary","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee"],"Hours":[25.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[98331,0,0,0,0,0,0,0,0,0],"Direct compensation":[93649,0,0,0,0,0,0,0,0,0],"Other compensation":[4682,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2021,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":565061,"Contributions":{"value":135925,"Other contributions":135925,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":311377,"Total revenue":{"value":311377,"CONFERENCES":119247,"membership dues & assessm":192130},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73,"Investment income total":73,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":117686,"Other total":65438,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":52248,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":535363,"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":277480,"Current officers":98331,"Disqualified persons":0,"Other salaries and wages":132389,"Pension plan contributions":8063,"Other employee benefits":0,"Payroll taxes":38697},"Other expenses":{"value":257883,"Management services":0,"Legal":0,"Accounting":7001,"Lobbying services":0,"Investment management fees":0,"Other services":22658,"Advertising":1875,"Office expenses":4905,"Information technology":0,"Royalties":0,"Occupancy":9420,"Travel":11490,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":391,"Insurance":3227,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170540,"INTERNATIONAL DUES":48639,"DUES & FEES":42731,"HONORARUIM":40857,"PUBLICATIONS":38313},"All other expenses":26376},"Functional Expenses":{"value":null,"Program Service Expenses":422089,"Management And General Expenses":112950,"Fundraising Expenses":324}},"Assets":{"value":306078,"Non-interest bearing cash":155639,"Savings and temp cash investments":32628,"Pledges and grants receivable":0,"Accounts receivable":23730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":92392,"Prepaid expenses deferred charges":1492,"Land, building, equipment":197,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50602,"Sum of Total Liabilities":0,"Accounts payable, accrued":13382,"Grants payable":0,"Deferred, revenue":37220,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":255476,"Net assets without donor restriction":234691,"Net assets with donor restriction":20785,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7884164576184757,"percentile":0.6112540581473097},"Fundraising Efficiency":{"score":419.5216049382716,"percentile":0.9542615810145383},"Operating Margin":{"score":0.052557157545822485,"percentile":0.5306630003715344},"Liabilities to Assets Ratio":{"score":0.16532387169283647,"percentile":0.272767123377464},"Operating Reserve Ratio":{"score":0.5717204961866995,"percentile":0.28020117782840387},"Officer Compensation Ratio":{"score":0.18367163961648453,"percentile":0.34266515005516357},"Program Expense Growth":{"score":0.015720475063231987,"percentile":0.3865977835494571},"Revenue Growth":{"score":0.033727018437173274,"percentile":0.5327484265161117},"Asset Growth":{"score":0.10722318038908132,"percentile":0.7002770249300008},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5559912148567432,"percentile":0.4750150138499391}},"source_xml":"202330399349300608_public.xml"},{"Organization":{"value":null,"Person":["MAGDALENA TORAN","HOLLY KOTEEN","ADRIENNE DOUCETTE","HEATHER CHURCH","RUTH KER","PATRICIA LAMBERT","NANCY BLANNING","LOUISE DE FOREST","SUSAN HOWARD"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","CO-CHAIR","Secretary","EXEC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,86807],"Direct compensation":[0,0,0,0,0,0,0,0,82554],"Other compensation":[0,0,0,0,0,0,0,0,4253]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2015,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"259 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":495604,"Contributions":{"value":134547,"Other contributions":134547,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":263269,"Total revenue":{"value":263269,"CONFERENCES":101709,"membership dues & assessm":161560},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122,"Investment income total":122,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":97666,"Other total":53787,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":43879,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":477846,"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":238314,"Current officers":86807,"Disqualified persons":0,"Other salaries and wages":117951,"Pension plan contributions":7158,"Other employee benefits":26398,"Payroll taxes":0},"Other expenses":{"value":239532,"Management services":17551,"Legal":0,"Accounting":5780,"Lobbying services":0,"Investment management fees":0,"Other services":3010,"Advertising":3002,"Office expenses":13239,"Information technology":0,"Royalties":0,"Occupancy":15659,"Travel":57050,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1658,"Insurance":1165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97573,"INTERNATIONAL DUES":35930,"HONORARUIM":25060,"PUBLICATIONS":24264,"Printing and Publications":12319},"All other expenses":23845},"Functional Expenses":{"value":null,"Program Service Expenses":377557,"Management And General Expenses":100289,"Fundraising Expenses":0}},"Assets":{"value":147526,"Non-interest bearing cash":56986,"Savings and temp cash investments":30883,"Pledges and grants receivable":0,"Accounts receivable":12662,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44504,"Prepaid expenses deferred charges":0,"Land, building, equipment":2491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20292,"Sum of Total Liabilities":0,"Accounts payable, accrued":16083,"Grants payable":0,"Deferred, revenue":3670,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":539},"Fund balance":{"value":127234,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":114408,"Temporarily restricted net assets":12826,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.790122759215312,"percentile":0.6131765928479936},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.035831026383967846,"percentile":0.49214244502238685},"Liabilities to Assets Ratio":{"score":0.13754863549476024,"percentile":0.29296944773553707},"Operating Reserve Ratio":{"score":0.30873126488450253,"percentile":0.1667586518813991},"Officer Compensation Ratio":{"score":0.18166312996237283,"percentile":0.3464145145386162},"Program Expense Growth":{"score":0.0020947104907316477,"percentile":0.3321102552611352},"Revenue Growth":{"score":0.059029426716109966,"percentile":0.6424246140166541},"Asset Growth":{"score":-0.00772324625969051,"percentile":0.28869776975446243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5399958619691572,"percentile":0.42838078603179}},"source_xml":"201700189349300520_public.xml"},{"Organization":{"value":null,"Person":["SUSAN HOWARD","MAGDALENA TORAN","NANCY BLANNING","LOUISE DE FOREST","HOLLY KOTEEN-SOULE","ADRIENNE DOUCETTE","HEATHER CHURCH","RUTH KER","SARAH ARNOLD","Anjum Mir","Gabriela Nunez Plata","KEELAH HELWIG"],"Title":["Executive Dir.","Trustee","CO-CHAIR","Secretary","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[25.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[96404,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[91813,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4591,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2020,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":523953,"Contributions":{"value":127036,"Other contributions":127036,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":252649,"Total revenue":{"value":252649,"CONFERENCES":105031,"membership dues & assessm":147618},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144242,"Other total":91377,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":52865,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":482949,"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":261818,"Current officers":91813,"Disqualified persons":0,"Other salaries and wages":125492,"Pension plan contributions":7812,"Other employee benefits":0,"Payroll taxes":36701},"Other expenses":{"value":221131,"Management services":0,"Legal":0,"Accounting":6324,"Lobbying services":0,"Investment management fees":0,"Other services":11906,"Advertising":1820,"Office expenses":7752,"Information technology":0,"Royalties":0,"Occupancy":9250,"Travel":1722,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1019,"Insurance":2213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154186,"DUES & FEES":42706,"PUBLICATIONS":40403,"HONORARUIM":36511,"INTERNATIONAL DUES":34566},"All other expenses":24939},"Functional Expenses":{"value":null,"Program Service Expenses":371374,"Management And General Expenses":111251,"Fundraising Expenses":324}},"Assets":{"value":260789,"Non-interest bearing cash":141863,"Savings and temp cash investments":32573,"Pledges and grants receivable":0,"Accounts receivable":8267,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":77498,"Prepaid expenses deferred charges":0,"Land, building, equipment":588,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35011,"Sum of Total Liabilities":0,"Accounts payable, accrued":12366,"Grants payable":0,"Deferred, revenue":22645,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":225778,"Net assets without donor restriction":207378,"Net assets with donor restriction":18400,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7689714648958793,"percentile":0.5910080317079262},"Fundraising Efficiency":{"score":392.08641975308643,"percentile":0.9517490929793384},"Operating Margin":{"score":0.07825892780459316,"percentile":0.5836583155327667},"Liabilities to Assets Ratio":{"score":0.13425029429922275,"percentile":0.2955440790648818},"Operating Reserve Ratio":{"score":0.5399928356824426,"percentile":0.26752965032751924},"Officer Compensation Ratio":{"score":0.19961528028839484,"percentile":0.3146814212323331},"Program Expense Growth":{"score":0.018267196872651367,"percentile":0.39748252143742807},"Revenue Growth":{"score":0.03885868017737502,"percentile":0.5570909872780248},"Asset Growth":{"score":0.09679237949595061,"percentile":0.6750030208922384},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5595060201336094,"percentile":0.485516809412399}},"source_xml":"202200409349300235_public.xml"},{"Organization":{"value":null,"Person":["SUSAN HOWARD","MAGDALENA TORAN","LAURA MASON","LOUISE DE FOREST","HEATHER CHURCH","RUTH KER","Anjum Mir","Gabriela Nunez Plata","KEELAH HELWIG"],"Title":["CO-DIRECTOR","Trustee","Trustee","CHAIR","CO-DIRECTOR","Treasurer","VICE CHAIR","Trustee","Secretary"],"Hours":[25.0,1.0,1.0,3.0,3.0,3.0,3.0,1.0,3.0],"Total Compensation":[102304,0,0,0,0,0,0,0,0],"Direct compensation":[97432,0,0,0,0,0,0,0,0],"Other compensation":[4872,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2023,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"HEATHER CHURCH","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":705467,"Contributions":{"value":191892,"Other contributions":191892,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":397791,"Total revenue":{"value":397791,"CONFERENCES":145815,"membership dues & assessm":251976},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1851,"Investment income total":1851,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":113933,"Other total":69591,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":44342,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":695354,"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":331472,"Current officers":102304,"Disqualified persons":0,"Other salaries and wages":171230,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":57938},"Other expenses":{"value":363882,"Management services":0,"Legal":0,"Accounting":8870,"Lobbying services":0,"Investment management fees":0,"Other services":27683,"Advertising":1560,"Office expenses":16178,"Information technology":0,"Royalties":0,"Occupancy":14030,"Travel":45580,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":196263,"HONORARUIM":99060,"PUBLICATIONS":41758,"INTERNATIONAL DUES":35007,"BOARD EXPENSE":20438},"All other expenses":51165},"Functional Expenses":{"value":null,"Program Service Expenses":580421,"Management And General Expenses":114594,"Fundraising Expenses":339}},"Assets":{"value":334605,"Non-interest bearing cash":157781,"Savings and temp cash investments":35688,"Pledges and grants receivable":0,"Accounts receivable":8409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":123838,"Prepaid expenses deferred charges":8889,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":58730,"Sum of Total Liabilities":0,"Accounts payable, accrued":19111,"Grants payable":0,"Deferred, revenue":39619,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":275875,"Net assets without donor restriction":264615,"Net assets with donor restriction":11260,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8347129663451998,"percentile":0.6711265336373083},"Fundraising Efficiency":{"score":566.0530973451328,"percentile":0.9637998189318902},"Operating Margin":{"score":0.01433518506181012,"percentile":0.43706506987720206},"Liabilities to Assets Ratio":{"score":0.17552038971324396,"percentile":0.2661370738717834},"Operating Reserve Ratio":{"score":0.48120094225387355,"percentile":0.24314268917613246},"Officer Compensation Ratio":{"score":0.14712506147947665,"percentile":0.418826527547353},"Program Expense Growth":{"score":0.035762516997794265,"percentile":0.47383806869060097},"Revenue Growth":{"score":0.04110253692676335,"percentile":0.5673526135328714},"Asset Growth":{"score":0.10351476422254502,"percentile":0.6915964805694249},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6230122772579594,"percentile":0.6710737957472458}},"source_xml":"202510779349301126_public.xml"},{"Organization":{"value":null,"Person":["MAGDALENA TORAN","NANCY BLANNING","LOUISE DE FOREST","HOLLY KOTEEN-SOULE","ADRIENNE DOUCETTE","HEATHER CHURCH","RUTH KER","SARAH ARNOLD","SUSAN HOWARD"],"Title":["Trustee","CO-CHAIR","Secretary","Trustee","Trustee","Treasurer","Trustee","Trustee","Executive Dir."],"Hours":[1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,81054],"Direct compensation":[0,0,0,0,0,0,0,0,76642],"Other compensation":[0,0,0,0,0,0,0,0,4412]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2018,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":null,"year_formation":1983,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":552349,"Contributions":{"value":139835,"Other contributions":139835,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":291735,"Total revenue":{"value":291735,"CONFERENCES":108768,"membership dues & assessm":182967},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":752,"Investment income total":752,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":120027,"Other total":57698,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":62329,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":536986,"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":249950,"Current officers":81054,"Disqualified persons":0,"Other salaries and wages":133058,"Pension plan contributions":7778,"Other employee benefits":0,"Payroll taxes":28060},"Other expenses":{"value":287036,"Management services":0,"Legal":0,"Accounting":6510,"Lobbying services":0,"Investment management fees":0,"Other services":36676,"Advertising":2754,"Office expenses":15765,"Information technology":0,"Royalties":0,"Occupancy":12734,"Travel":44962,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":434,"Insurance":2562,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127383,"INTERNATIONAL DUES":40800,"PUBLICATIONS":40592,"HONORARUIM":28300,"BOARD EXPENSE":17691},"All other expenses":37256},"Functional Expenses":{"value":null,"Program Service Expenses":433801,"Management And General Expenses":103185,"Fundraising Expenses":0}},"Assets":{"value":168836,"Non-interest bearing cash":59050,"Savings and temp cash investments":32124,"Pledges and grants receivable":0,"Accounts receivable":12664,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62957,"Prepaid expenses deferred charges":0,"Land, building, equipment":2041,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29601,"Sum of Total Liabilities":0,"Accounts payable, accrued":13885,"Grants payable":0,"Deferred, revenue":15151,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":565},"Fund balance":{"value":139235,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":134574,"Temporarily restricted net assets":4661,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8078441523615141,"percentile":0.6354104065800391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027813936478566992,"percentile":0.4723636903901804},"Liabilities to Assets Ratio":{"score":0.1753239830367931,"percentile":0.26626550842055413},"Operating Reserve Ratio":{"score":0.31441415604876105,"percentile":0.16937977579589103},"Officer Compensation Ratio":{"score":0.1509424826718015,"percentile":0.41005896323747393},"Program Expense Growth":{"score":0.034556340630038984,"percentile":0.46862770468919906},"Revenue Growth":{"score":0.04816126831706206,"percentile":0.5985288860033635},"Asset Growth":{"score":0.03446210700932614,"percentile":0.46454621993160866},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5069739009198664,"percentile":0.33889724047137987}},"source_xml":"202000239349300315_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SUSAN HOWARD","LAURA MASON","LOUISE DE FOREST","HEATHER CHURCH","RUTH KER","ANJUM MIR","GABRIELA NUNEZ PLATA","KEELAH HELWIG"],"Title":["CO-DIRECTOR","Trustee","CHAIR","CO-DIRECTOR","Treasurer","VICE CHAIR","Trustee","Secretary"],"Hours":[20.0,1.0,3.0,20.0,3.0,3.0,1.0,3.0],"Total Compensation":[95288,0,0,0,0,0,0,0],"Direct compensation":[95288,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the waldorf early childhood association of north america (and of the international association for steiner / waldorf early childhood education, of which it is a member) is to nurture a new cultural impulse for the work with the young child from pre-birth to age seven, based on an understanding of the healthy development of the child in body, soul and spirit, and on a commitment to protect and nurture childhood as the foundation for a truly human culture","year":2024,"name":"WALDORF EARLY CHILDHOOD ASSN OF NORTH AMERICA","phone":8453521690,"website":"waldorfearlychildhood.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"HEATHER CHURCH","year_formation":1983,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY, 10977, USA","city":"SPRING VALLEY","state":"NY","country":"USA","zip_code":10977},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"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":668707,"Contributions":{"value":179536,"Other contributions":179536,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":388338,"Total revenue":{"value":388338,"CONFERENCE SALES":147296,"MEMBERSHIP FEES":241042},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1683,"Investment income total":1683,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":99150,"Other total":70284,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":28866,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":740332,"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":335585,"Current officers":95288,"Disqualified persons":0,"Other salaries and wages":176247,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":64050},"Other expenses":{"value":404747,"Management services":0,"Legal":0,"Accounting":10340,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1170,"Office expenses":17012,"Information technology":0,"Royalties":0,"Occupancy":15646,"Travel":46613,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":178,"Insurance":2540,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233800,"HONORARUIM":119565,"PUBLICATIONS":45192,"INTERNATIONAL DUES":36357,"PROFESSIONAL FEES":32686},"All other expenses":77448},"Functional Expenses":{"value":null,"Program Service Expenses":618197,"Management And General Expenses":121796,"Fundraising Expenses":339}},"Assets":{"value":264615,"Non-interest bearing cash":106729,"Savings and temp cash investments":37358,"Pledges and grants receivable":0,"Accounts receivable":11031,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":92188,"Prepaid expenses deferred charges":15708,"Land, building, equipment":1601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":85802,"Sum of Total Liabilities":0,"Accounts payable, accrued":32824,"Grants payable":0,"Deferred, revenue":52977,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":178813,"Net assets without donor restriction":175006,"Net assets with donor restriction":3807,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8350267177428505,"percentile":0.6715615509171614},"Fundraising Efficiency":{"score":529.6047197640117,"percentile":0.961741441267592},"Operating Margin":{"score":-0.10710969079133313,"percentile":0.21618838322213457},"Liabilities to Assets Ratio":{"score":0.32425221548287136,"percentile":0.19186544319956475},"Operating Reserve Ratio":{"score":0.35742747848262674,"percentile":0.18904446998429145},"Officer Compensation Ratio":{"score":0.12870982207982365,"percentile":0.46548284361726494},"Program Expense Growth":{"score":0.042579915510226884,"percentile":0.5023808891337711},"Revenue Growth":{"score":0.039530895707641976,"percentile":0.5601619440452583},"Asset Growth":{"score":0.08649874579710275,"percentile":0.6474202421367787},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5857682306872011,"percentile":0.5635336333236874}},"source_xml":"202640279349301734_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}