{"success":true,"data":{"_id":860729122,"filings":[{"Organization":{"value":null,"Person":["BILLY HAYES","OLIVIA HANSEN","HILARY MOSES","DAVID SUSSMAN","JENNIFER O'BRIEN","JENNIFER KRZYANOWSKI","OLGA RYAN","SARIYA JARASVIROJ BROWN","REBECCA BRIAMONTE"],"Title":["TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,4.0,40.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,2726,0,48451,43331,0,0,0,37021],"Direct compensation":[0,2726,0,38789,43331,0,0,0,37021],"Other compensation":[0,0,0,9662,0,0,0,0,0]},"Basic":{"value":null,"mission":"Educational institution providing education to students in nursery, kindergarten and through the 8th grade.","year":2020,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HILARY MOSES","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2189301,"Contributions":{"value":673889,"Other contributions":184496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":489393,"Related organizations":0},"Program revenue":{"value":1498763,"Total revenue":{"value":1498763,"TUITION & FEES":1496022,"STORE INCOME":2741},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16573,"Investment income total":5229,"Net investment gain":11344,"Income from invest bond proceeds":0},"Other revenues":{"value":76,"Other total":76,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1820239,"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":1331483,"Current officers":134356,"Disqualified persons":0,"Other salaries and wages":938460,"Pension plan contributions":0,"Other employee benefits":180740,"Payroll taxes":77927},"Other expenses":{"value":488756,"Management services":0,"Legal":3425,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":37011,"Advertising":8681,"Office expenses":59889,"Information technology":0,"Royalties":0,"Occupancy":107338,"Travel":0,"Conferences and meetings":0,"Interest":20718,"Payments to affiliates":0,"Depreciation and depletion":106440,"Insurance":23142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110612,"SUPPLIES":105833,"DEVELOPMENT/OUTREACH":3311,"MISC.":3123,"BAD DEBT":-1655},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1378153,"Management And General Expenses":442063,"Fundraising Expenses":23}},"Assets":{"value":5044374,"Non-interest bearing cash":503883,"Savings and temp cash investments":300254,"Pledges and grants receivable":0,"Accounts receivable":32680,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26963,"Land, building, equipment":3742324,"Investments publicly traded":0,"Investments other":438270,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":759036,"Sum of Total Liabilities":0,"Accounts payable, accrued":71917,"Grants payable":0,"Deferred, revenue":55764,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":370430,"Unsecured notes loans payable":260925,"Other liabilities":0},"Fund balance":{"value":4285338,"Net assets without donor restriction":4260096,"Net assets with donor restriction":25242,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7571274980922835,"percentile":0.5797863984597166},"Fundraising Efficiency":{"score":29299.521739130436,"percentile":0.9987432759502956},"Operating Margin":{"score":0.1685752667175505,"percentile":0.7219384027363518},"Liabilities to Assets Ratio":{"score":0.15047179293208632,"percentile":0.2831883477294738},"Operating Reserve Ratio":{"score":2.771270146392864,"percentile":0.6949945425249567},"Officer Compensation Ratio":{"score":0.0722591923368305,"percentile":0.6555341586786531},"Program Expense Growth":{"score":0.05066743066610722,"percentile":0.5338521560821284},"Revenue Growth":{"score":0.04738906046875024,"percentile":0.5952521535752752},"Asset Growth":{"score":-0.013852520328174958,"percentile":0.2668209027239056},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6085623773932165,"percentile":0.6303185176015518}},"source_xml":"202231339349305323_public.xml"},{"Organization":{"value":null,"Person":["TINA MEHREN","OLGA RYAN","JEFF YOCKEY","LISA ARCHER","MARGERY BATES","KIM LEWIS","LINDA BIERDERMAN","KENNETH LEVY"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","EX OFFICIO","DIRECTOR","VOLUNTEER CHAIR","DIRECTOR"],"Hours":[4.0,4.0,4.0,40.0,40.0,40.0,4.0,4.0],"Total Compensation":[0,0,0,41897,50678,39097,0,0],"Direct compensation":[0,0,0,37479,36540,34679,0,0],"Other compensation":[0,0,0,4418,14138,4418,0,0]},"Basic":{"value":null,"mission":"Educational institution providing education to students in nursery, kindergarten and through the 8th grade.","year":2013,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA MEHRN","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"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":1682803,"Contributions":{"value":235753,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":235753,"Related organizations":0},"Program revenue":{"value":1362126,"Total revenue":{"value":1362126,"TUITION & FEES":1357922,"STORE INCOME":4204},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53559,"Investment income total":53559,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31365,"Other total":10142,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21223,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1440618,"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":1051447,"Current officers":131695,"Disqualified persons":0,"Other salaries and wages":763665,"Pension plan contributions":0,"Other employee benefits":84041,"Payroll taxes":72046},"Other expenses":{"value":389171,"Management services":0,"Legal":2497,"Accounting":33627,"Lobbying services":0,"Investment management fees":0,"Other services":13003,"Advertising":17601,"Office expenses":65190,"Information technology":0,"Royalties":0,"Occupancy":54537,"Travel":0,"Conferences and meetings":13628,"Interest":20397,"Payments to affiliates":0,"Depreciation and depletion":57000,"Insurance":16424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95267,"SUPPLIES":61676,"BAD DEBT":32547,"MISC.":1044},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1084726,"Management And General Expenses":355892,"Fundraising Expenses":0}},"Assets":{"value":5463911,"Non-interest bearing cash":270411,"Savings and temp cash investments":30784,"Pledges and grants receivable":0,"Accounts receivable":670970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3156,"Prepaid expenses deferred charges":7837,"Land, building, equipment":4155905,"Investments publicly traded":96397,"Investments other":0,"Investments program related":184816,"Intangible assets":0,"Other assets":43635},"Liabilities":{"value":1735550,"Sum of Total Liabilities":0,"Accounts payable, accrued":206844,"Grants payable":0,"Deferred, revenue":907775,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":611889,"Unsecured notes loans payable":0,"Other liabilities":9042},"Fund balance":{"value":3728361,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3728361,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7529587996262715,"percentile":0.5760239017827653},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14391761840215403,"percentile":0.6904747589968694},"Liabilities to Assets Ratio":{"score":0.3176387755949905,"percentile":0.19451033457712055},"Operating Reserve Ratio":{"score":3.7927549149045756,"percentile":0.7590475761272804},"Officer Compensation Ratio":{"score":0.09139966320009885,"percentile":0.5817527021357751},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5739121369157859,"percentile":0.5285101161251048}},"source_xml":"201531349349302988_public.xml"},{"Organization":{"value":null,"Person":["NATE BYERLEY","SHEFALI MILCZARK-DESAI","JEFF YOCKEY","BILLY HAYES","SARAH EVANS","KARA DIXON","JENNIFER KRZYANOWSKI","MARGERY BATES","ROBYN KOOL","JOHN KEENEY","NICOLE WILLIAMS","OLIVIA HANSEN","HILARY MOSES"],"Title":["PRESIDENT","VICE PRESIDENT","INTERIM - TREASURER","INTERIM - TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EX-OFICIO","EX-OFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,37170,20156,48765,45977,4764,0],"Direct compensation":[0,0,0,0,0,0,0,37136,14766,40275,41127,4764,0],"Other compensation":[0,0,0,0,0,0,0,34,5390,8490,4850,0,0]},"Basic":{"value":null,"mission":"Educational institution providing education to students in nursery, kindergarten and through the 8th grade.","year":2018,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NATE BYERLEY","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"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":2161995,"Contributions":{"value":101817,"Other contributions":101817,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1999847,"Total revenue":{"value":1999847,"TUITION & FEES":1988146,"STORE INCOME":11701},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5631,"Investment income total":5631,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":54700,"Other total":8540,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":46160,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2158389,"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":1519296,"Current officers":150001,"Disqualified persons":0,"Other salaries and wages":1097977,"Pension plan contributions":0,"Other employee benefits":176472,"Payroll taxes":94846},"Other expenses":{"value":639093,"Management services":0,"Legal":1277,"Accounting":39043,"Lobbying services":0,"Investment management fees":0,"Other services":64355,"Advertising":22714,"Office expenses":39860,"Information technology":0,"Royalties":0,"Occupancy":95439,"Travel":0,"Conferences and meetings":4284,"Interest":25399,"Payments to affiliates":0,"Depreciation and depletion":103441,"Insurance":24550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":218731,"SUPPLIES":93853,"MISC.":68083,"LICENSE AND FEES":40256,"BAD DEBT":16539},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1587525,"Management And General Expenses":570864,"Fundraising Expenses":0}},"Assets":{"value":4618577,"Non-interest bearing cash":262738,"Savings and temp cash investments":232670,"Pledges and grants receivable":0,"Accounts receivable":33800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3472,"Prepaid expenses deferred charges":14970,"Land, building, equipment":3816690,"Investments publicly traded":0,"Investments other":249964,"Investments program related":0,"Intangible assets":0,"Other assets":4273},"Liabilities":{"value":818449,"Sum of Total Liabilities":0,"Accounts payable, accrued":75797,"Grants payable":0,"Deferred, revenue":294118,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":448534,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3800128,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3753343,"Temporarily restricted net assets":46785,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7355138485231346,"percentile":0.5611688672633385},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0016679039498241207,"percentile":0.40018330116969136},"Liabilities to Assets Ratio":{"score":0.17720804481553518,"percentile":0.2650469165056626},"Operating Reserve Ratio":{"score":2.1398260461853726,"percentile":0.633503420091794},"Officer Compensation Ratio":{"score":0.07266160085137573,"percentile":0.6538751003029478},"Program Expense Growth":{"score":0.06544041640190286,"percentile":0.5851498841903306},"Revenue Growth":{"score":0.05662783405714154,"percentile":0.6332265819598858},"Asset Growth":{"score":-0.0223203045806953,"percentile":0.23813770614610688},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5100797882152917,"percentile":0.3474817828954302}},"source_xml":"202031849349301618_public.xml"},{"Organization":{"value":null,"Person":["OLGA RYAN","NICOLE WILLIAMS","ERIC LAMB","OLIVIA HANSEN","KIRA DIXON-WINSTEIN","LINDA BIEDERMAN","MARGERY BATES","JOHN KEENEY"],"Title":["PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","EX-OFICIO","DIRECTOR"],"Hours":[4.0,40.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,43976,0,1867,0,0,51626,44542],"Direct compensation":[0,39689,0,1867,0,0,38765,36397],"Other compensation":[0,4287,0,0,0,0,12861,8145]},"Basic":{"value":null,"mission":"Educational institution providing education to students in nursery, kindergarten and through the 8th grade.","year":2016,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLGA RYAN","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"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":1946016,"Contributions":{"value":67211,"Other contributions":67211,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1843634,"Total revenue":{"value":1843634,"TUITION & FEES":1465170,"SCHOLARSHIPS":361782,"STORE INCOME":16682},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6023,"Investment income total":6023,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29148,"Other total":4898,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24250,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1903102,"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":1347052,"Current officers":157285,"Disqualified persons":0,"Other salaries and wages":945260,"Pension plan contributions":0,"Other employee benefits":158425,"Payroll taxes":86082},"Other expenses":{"value":556050,"Management services":0,"Legal":28538,"Accounting":4701,"Lobbying services":0,"Investment management fees":0,"Other services":32103,"Advertising":19377,"Office expenses":68847,"Information technology":0,"Royalties":0,"Occupancy":129844,"Travel":0,"Conferences and meetings":1393,"Interest":26284,"Payments to affiliates":0,"Depreciation and depletion":97452,"Insurance":24471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122692,"SUPPLIES":92642,"MISC.":13500,"DEVELOPMENT":9082,"BAD DEBT":7468},"All other expenses":348},"Functional Expenses":{"value":null,"Program Service Expenses":1100866,"Management And General Expenses":725015,"Fundraising Expenses":77221}},"Assets":{"value":5769311,"Non-interest bearing cash":363555,"Savings and temp cash investments":148444,"Pledges and grants receivable":0,"Accounts receivable":1190766,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3156,"Prepaid expenses deferred charges":22507,"Land, building, equipment":3954270,"Investments publicly traded":0,"Investments other":75357,"Investments program related":0,"Intangible assets":0,"Other assets":11256},"Liabilities":{"value":2025696,"Sum of Total Liabilities":0,"Accounts payable, accrued":83996,"Grants payable":0,"Deferred, revenue":1424148,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":517552,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3743615,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3700005,"Temporarily restricted net assets":43610,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5784587478758364,"percentile":0.49012470495355787},"Fundraising Efficiency":{"score":0.8703720490540138,"percentile":0.03829984149339908},"Operating Margin":{"score":0.022052233897357474,"percentile":0.45767514035460644},"Liabilities to Assets Ratio":{"score":0.3511157571502039,"percentile":0.18162877949897827},"Operating Reserve Ratio":{"score":3.031530101907307,"percentile":0.7145929507731912},"Officer Compensation Ratio":{"score":0.07462080329903495,"percentile":0.6458547715876607},"Program Expense Growth":{"score":-0.022443423917676127,"percentile":0.2536621648139119},"Revenue Growth":{"score":0.052942179030457774,"percentile":0.6184944444771072},"Asset Growth":{"score":0.034023397217023806,"percentile":0.46277938346883657},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42940155494977467,"percentile":0.17192943020564624}},"source_xml":"201831359349306743_public.xml"},{"Organization":{"value":null,"Person":["MARLA DOMINO","OLGA RYAN","SARIYA JARASVIROJ-BROWN","REBECCA BRIAMONTE","TRAVIS MCGIVERN","VALEN THEIM"],"Title":["SECRETARY","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,4.0,40.0,4.0,4.0],"Total Compensation":[0,0,0,75864,0,0],"Direct compensation":[0,0,0,57011,0,0],"Other compensation":[0,0,0,18853,0,0]},"Basic":{"value":null,"mission":"Tucson waldorf school is a community dedicated to joy in learning. we believe in engaging each child through meaningful experiences, attuned to the unique stages of childhood. tucson waldorf school serves children from 6-weeks old through 8th grade with an education that promotes joy in learning and scholarly engagement through art, music, practical work, gardening, life skills, and main lessons for core subjects. graduates approach life with purpose, intention, and commitment to social responsibility, confident of their place in the world.","year":2023,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARIYA JARASVIROJ-BROWN","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"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":2799827,"Contributions":{"value":33273,"Other contributions":33273,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2656511,"Total revenue":{"value":2656511,"TUITION & FEES":2647507,"STORE INCOME":9004},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91729,"Investment income total":91729,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18314,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18314,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2608427,"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":1988548,"Current officers":81527,"Disqualified persons":0,"Other salaries and wages":1549712,"Pension plan contributions":0,"Other employee benefits":223849,"Payroll taxes":133460},"Other expenses":{"value":619879,"Management services":0,"Legal":1125,"Accounting":9083,"Lobbying services":0,"Investment management fees":0,"Other services":121275,"Advertising":1856,"Office expenses":21122,"Information technology":0,"Royalties":0,"Occupancy":58585,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102900,"Insurance":30599,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273334,"SUPPLIES":125918,"REPAIRS & MAINTENANCE":108146,"MISC.":96599,"BAD DEBTS":-57329},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1907752,"Management And General Expenses":700675,"Fundraising Expenses":0}},"Assets":{"value":6968547,"Non-interest bearing cash":397865,"Savings and temp cash investments":1593546,"Pledges and grants receivable":0,"Accounts receivable":1257,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19896,"Land, building, equipment":3485542,"Investments publicly traded":1031485,"Investments other":438956,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2310321,"Sum of Total Liabilities":0,"Accounts payable, accrued":120222,"Grants payable":0,"Deferred, revenue":190099,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2000000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4658226,"Net assets without donor restriction":4658226,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7313802533097533,"percentile":0.5580413749768394},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0683613666130086,"percentile":0.5640214083701013},"Liabilities to Assets Ratio":{"score":0.33153554105324967,"percentile":0.18904295572346955},"Operating Reserve Ratio":{"score":2.6715514752760954,"percentile":0.6867496224429643},"Officer Compensation Ratio":{"score":0.029084195187367712,"percentile":0.8647039603974903},"Program Expense Growth":{"score":0.058401607353915724,"percentile":0.561733451813666},"Revenue Growth":{"score":0.048437798152767525,"percentile":0.5997218249025505},"Asset Growth":{"score":0.030265135421450696,"percentile":0.44703373614700126},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6190832298586451,"percentile":0.6601542321858146}},"source_xml":"202541349349306154_public.xml"},{"Organization":{"value":null,"Person":["MARLA DOMINO","OLGA RYAN","SARIYA JARASVIROJ BROWN","REBECCA BRIAMONTE","TRAVIS MCGIVERN","VALEN THEIM","THOMAS CONNER","BETTINA FUCHS"],"Title":["SECRETARY","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,4.0,40.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,70643,0,0,51800,42834],"Direct compensation":[0,0,0,56815,0,0,36810,31295],"Other compensation":[0,0,0,13828,0,0,14990,11539]},"Basic":{"value":null,"mission":"Tucson waldorf school is a community dedicated to joy in learning. we believe in engaging each child through meaningful experiences, attuned to the unique stages of childhood. tucson waldorf school serves children from 6-weeks old through 8th grade with an education that promotes joy in learning and scholarly engagement through art, music, practical work, gardening, life skills, and main lessons for core subjects. graduates approach life with purpose, intention, and commitment to social responsibility, confident of their place in the world.","year":2022,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLGA RYAN","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"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":2899811,"Contributions":{"value":581931,"Other contributions":353708,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":228223,"Related organizations":0},"Program revenue":{"value":2275197,"Total revenue":{"value":2275197,"TUITION & FEES":2266175,"STORE INCOME":9022},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34340,"Investment income total":34340,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8343,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8343,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2775862,"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":1889672,"Current officers":180110,"Disqualified persons":0,"Other salaries and wages":1386900,"Pension plan contributions":0,"Other employee benefits":197781,"Payroll taxes":124881},"Other expenses":{"value":886190,"Management services":0,"Legal":1534,"Accounting":11125,"Lobbying services":0,"Investment management fees":0,"Other services":97881,"Advertising":3809,"Office expenses":14055,"Information technology":0,"Royalties":0,"Occupancy":59693,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102355,"Insurance":28778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":566960,"DES GRANT EXPENSES":219484,"SUPPLIES":206042,"REPAIRS & MAINTENANCE":84678,"MISC.":56756},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2125133,"Management And General Expenses":650729,"Fundraising Expenses":0}},"Assets":{"value":6850655,"Non-interest bearing cash":563313,"Savings and temp cash investments":1251147,"Pledges and grants receivable":0,"Accounts receivable":5020,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28111,"Land, building, equipment":3580894,"Investments publicly traded":1015673,"Investments other":406497,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2433086,"Sum of Total Liabilities":0,"Accounts payable, accrued":118168,"Grants payable":0,"Deferred, revenue":314918,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2000000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4417569,"Net assets without donor restriction":4417569,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7655758823745561,"percentile":0.5877240540388132},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04274382020069584,"percentile":0.508503409332463},"Liabilities to Assets Ratio":{"score":0.3551610758387337,"percentile":0.18013959422056822},"Operating Reserve Ratio":{"score":2.4679378874021833,"percentile":0.6683112181476354},"Officer Compensation Ratio":{"score":0.05954078408796979,"percentile":0.7114420328324575},"Program Expense Growth":{"score":0.061049675997603366,"percentile":0.5708465545445119},"Revenue Growth":{"score":0.04600612124396754,"percentile":0.5892793400396601},"Asset Growth":{"score":0.023461009386069313,"percentile":0.41847558067716767},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5421602644620955,"percentile":0.4345423140587431}},"source_xml":"202411359349309811_public.xml"},{"Organization":{"value":null,"Person":["NATE BYERLEY","SHEFALI MILCZARK-DESAI","BILLY HAYES","SARAH EVANS","ROBYN KOOL","JOHN KEENEY","OLIVIA HANSEN","HILARY MOSES","DAVID SUSSMAN","JENNIFER O'BRIEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EX-OFICIO","EX-OFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,40.0,4.0,4.0,4.0,40.0,4.0],"Total Compensation":[0,0,0,0,44880,48560,4955,0,42813,47234],"Direct compensation":[0,0,0,0,39490,40070,4955,0,37813,42234],"Other compensation":[0,0,0,0,5390,8490,0,0,5000,5000]},"Basic":{"value":null,"mission":"Educational institution providing education to students in nursery, kindergarten and through the 8th grade.","year":2019,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HILARY MOSES","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":76,"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":2361573,"Contributions":{"value":90846,"Other contributions":90846,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2263659,"Total revenue":{"value":2263659,"TUITION & FEES":2255067,"STORE INCOME":8592},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5925,"Investment income total":5925,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1143,"Other total":38,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1105,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2274111,"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":1681645,"Current officers":188442,"Disqualified persons":0,"Other salaries and wages":1119787,"Pension plan contributions":0,"Other employee benefits":277700,"Payroll taxes":95716},"Other expenses":{"value":592466,"Management services":0,"Legal":831,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":63529,"Advertising":15097,"Office expenses":69530,"Information technology":0,"Royalties":0,"Occupancy":109766,"Travel":0,"Conferences and meetings":0,"Interest":24435,"Payments to affiliates":0,"Depreciation and depletion":104344,"Insurance":23838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177596,"SUPPLIES":114033,"BAD DEBT":52215,"DEVELOPMENT/OUTREACH":10622,"MISC.":726},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1706132,"Management And General Expenses":567979,"Fundraising Expenses":0}},"Assets":{"value":4774505,"Non-interest bearing cash":120188,"Savings and temp cash investments":447270,"Pledges and grants receivable":10000,"Accounts receivable":47954,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16998,"Land, building, equipment":3836868,"Investments publicly traded":0,"Investments other":295227,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":888428,"Sum of Total Liabilities":0,"Accounts payable, accrued":77468,"Grants payable":0,"Deferred, revenue":91897,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":408963,"Unsecured notes loans payable":310100,"Other liabilities":0},"Fund balance":{"value":3886077,"Net assets without donor restriction":3825681,"Net assets with donor restriction":60396,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7502413030850297,"percentile":0.5736212368991324},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.037035484399592984,"percentile":0.49504155458304894},"Liabilities to Assets Ratio":{"score":0.18607750960570782,"percentile":0.2594443433901477},"Operating Reserve Ratio":{"score":2.0995039380223743,"percentile":0.6286855639528973},"Officer Compensation Ratio":{"score":0.08286402906454435,"percentile":0.6131976457683267},"Program Expense Growth":{"score":0.07292400521713736,"percentile":0.6079253573904393},"Revenue Growth":{"score":0.05858885569423814,"percentile":0.6407366936638734},"Asset Growth":{"score":-0.0207701265819487,"percentile":0.2432593450705627},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5291587952848358,"percentile":0.3981689002622399}},"source_xml":"202101349349307340_public.xml"},{"Organization":{"value":null,"Person":["BILLY HAYES","OLIVIA HANSEN","HILARY MOSES","DAVID SUSSMAN","JENNIFER O'BRIEN","OLGA RYAN","SARIYA JARASVIROJ BROWN","REBECCA BRIAMONTE"],"Title":["TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,4.0,40.0,40.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,48466,40217,0,0,48065],"Direct compensation":[0,0,0,38804,40217,0,0,48065],"Other compensation":[0,0,0,9662,0,0,0,0]},"Basic":{"value":null,"mission":"Tucson waldorf school is a community dedicated to joy in learning. we believe in engaging each child through meaningful experiences, attuned to the unique stages of childhood. tucson waldorf school serves children from 6-weeks old through 8th grade with an education that promotes joy in learning and scholarly engagement through art, music, practical work, gardening, life skills, and main lessons for core subjects. graduates approach life with purpose, intention, and commitment to social responsibility, confident of their place in the world.","year":2021,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLGA RYAN","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"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":1978072,"Contributions":{"value":141976,"Other contributions":141976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1828373,"Total revenue":{"value":1828373,"TUITION & FEES":1823441,"STORE INCOME":4932},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7589,"Investment income total":7589,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":134,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2179062,"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":1559161,"Current officers":140516,"Disqualified persons":0,"Other salaries and wages":1156125,"Pension plan contributions":0,"Other employee benefits":160569,"Payroll taxes":101951},"Other expenses":{"value":619901,"Management services":0,"Legal":1272,"Accounting":8421,"Lobbying services":0,"Investment management fees":0,"Other services":104611,"Advertising":13717,"Office expenses":58152,"Information technology":0,"Royalties":0,"Occupancy":109684,"Travel":0,"Conferences and meetings":0,"Interest":13838,"Payments to affiliates":0,"Depreciation and depletion":106440,"Insurance":25527,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178239,"SUPPLIES":125708,"MISC.":42705,"DEVELOPMENT/OUTREACH":9826},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1616250,"Management And General Expenses":562447,"Fundraising Expenses":365}},"Assets":{"value":6533217,"Non-interest bearing cash":191626,"Savings and temp cash investments":2198348,"Pledges and grants receivable":0,"Accounts receivable":10576,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24027,"Land, building, equipment":3666477,"Investments publicly traded":0,"Investments other":442163,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2499898,"Sum of Total Liabilities":0,"Accounts payable, accrued":64393,"Grants payable":0,"Deferred, revenue":174580,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2000000,"Unsecured notes loans payable":260925,"Other liabilities":0},"Fund balance":{"value":4033319,"Net assets without donor restriction":4033319,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.741718225548424,"percentile":0.5660668395994619},"Fundraising Efficiency":{"score":388.97534246575344,"percentile":0.9514668341018647},"Operating Margin":{"score":-0.10160904153134971,"percentile":0.22157389957647525},"Liabilities to Assets Ratio":{"score":0.38264426239018234,"percentile":0.17050659338318314},"Operating Reserve Ratio":{"score":2.9981785740837115,"percentile":0.7122195907691978},"Officer Compensation Ratio":{"score":0.06275544247937874,"percentile":0.6966995141015078},"Program Expense Growth":{"score":0.04774047590667095,"percentile":0.5227981809784225},"Revenue Growth":{"score":0.03238147304387094,"percentile":0.526306668447256},"Asset Growth":{"score":0.009658077767562986,"percentile":0.36020894761646693},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5214439739100097,"percentile":0.3773298965299258}},"source_xml":"202321329349304872_public.xml"},{"Organization":{"value":null,"Person":["OLGA RYAN","JEFF YOCKEY","LISA ARCHER","MARGERY BATES","JENNIFER O'BRIEN","LINDA BIERDERMAN","KENNETH LEVY"],"Title":["PRESIDENT","TREASURER","DIRECTOR","EX OFFICIO","DIRECTOR","VOLUNTEER CHAIR","DIRECTOR"],"Hours":[4.0,4.0,40.0,40.0,40.0,4.0,4.0],"Total Compensation":[0,0,42413,51199,38587,0,0],"Direct compensation":[0,0,38117,37069,38587,0,0],"Other compensation":[0,0,4296,14130,0,0,0]},"Basic":{"value":null,"mission":"Educational institution providing education to students in nursery, kindergarten and through the 8th grade.","year":2014,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLGA RYAN","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"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":1695955,"Contributions":{"value":88915,"Other contributions":88915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1580683,"Total revenue":{"value":1580683,"TUITION & FEES":1069199,"SCHOLARSHIPS":506974,"STORE INCOME":4510},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10159,"Investment income total":10159,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16198,"Other total":1073,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15125,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1755304,"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":1249339,"Current officers":136855,"Disqualified persons":0,"Other salaries and wages":913484,"Pension plan contributions":0,"Other employee benefits":84860,"Payroll taxes":114140},"Other expenses":{"value":505965,"Management services":0,"Legal":1650,"Accounting":25140,"Lobbying services":0,"Investment management fees":0,"Other services":9594,"Advertising":22518,"Office expenses":52967,"Information technology":0,"Royalties":0,"Occupancy":100546,"Travel":0,"Conferences and meetings":0,"Interest":27287,"Payments to affiliates":0,"Depreciation and depletion":88600,"Insurance":13334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151446,"SUPPLIES":72821,"GIFT FUND":29081,"CLASSROOM FUND":26906,"TUITION REMISSION":22638},"All other expenses":12883},"Functional Expenses":{"value":null,"Program Service Expenses":1365994,"Management And General Expenses":389310,"Fundraising Expenses":0}},"Assets":{"value":4598702,"Non-interest bearing cash":156960,"Savings and temp cash investments":158178,"Pledges and grants receivable":0,"Accounts receivable":45219,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":131661,"Inventories for sale or use":3156,"Prepaid expenses deferred charges":16641,"Land, building, equipment":4086887,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":961014,"Sum of Total Liabilities":0,"Accounts payable, accrued":130663,"Grants payable":0,"Deferred, revenue":248960,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":581391,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3637688,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3562031,"Temporarily restricted net assets":75657,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7782093586068283,"percentile":0.6002422804572515},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03499444265915074,"percentile":0.3099744246566771},"Liabilities to Assets Ratio":{"score":0.20897505426531227,"percentile":0.2459181574906634},"Operating Reserve Ratio":{"score":2.6198892043771336,"percentile":0.682292297149361},"Officer Compensation Ratio":{"score":0.07531401967978196,"percentile":0.6430553242489672},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5019046211357289,"percentile":0.32626180834548074}},"source_xml":"201631239349300148_public.xml"},{"Organization":{"value":null,"Person":["ERIC LAMB","NICOLE WILLIAMS","JATHAN VANWINKLE","OLIVIA HANSEN","KIRA DIXON-WINSTEIN","SARAH EVANS","MARGERY BATES","JOHN KEENEY","SHEFALI MILCZARK-DESAI","NATE BYERLEY"],"Title":["PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","EX-OFICIO","DIRECTOR","VICE PRESIDENT","DIRECTOR"],"Hours":[4.0,40.0,4.0,4.0,4.0,4.0,40.0,40.0,4.0,40.0],"Total Compensation":[0,45701,0,9845,0,0,67711,47292,0,0],"Direct compensation":[0,40769,0,9845,0,0,52915,37920,0,0],"Other compensation":[0,4932,0,0,0,0,14796,9372,0,0]},"Basic":{"value":null,"mission":"Educational institution providing education to students in nursery, kindergarten and through the 8th grade.","year":2017,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NATE BYERLEY","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"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":2131048,"Contributions":{"value":95533,"Other contributions":95533,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1998978,"Total revenue":{"value":1998978,"TUITION & FEES":1641199,"SCHOLARSHIPS":347446,"STORE INCOME":10333},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2994,"Investment income total":2994,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33543,"Other total":7786,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25757,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2080603,"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":1439623,"Current officers":172992,"Disqualified persons":0,"Other salaries and wages":1031111,"Pension plan contributions":0,"Other employee benefits":141618,"Payroll taxes":93902},"Other expenses":{"value":640980,"Management services":0,"Legal":21960,"Accounting":32264,"Lobbying services":0,"Investment management fees":0,"Other services":64869,"Advertising":18447,"Office expenses":73055,"Information technology":0,"Royalties":0,"Occupancy":94413,"Travel":0,"Conferences and meetings":0,"Interest":25674,"Payments to affiliates":0,"Depreciation and depletion":102376,"Insurance":19823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188099,"SUPPLIES":89936,"MISC.":59003,"TRAINING":29582,"BAD DEBT":9578},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1492594,"Management And General Expenses":585792,"Fundraising Expenses":2217}},"Assets":{"value":4591326,"Non-interest bearing cash":216068,"Savings and temp cash investments":329727,"Pledges and grants receivable":0,"Accounts receivable":40253,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3500,"Prepaid expenses deferred charges":18304,"Land, building, equipment":3879716,"Investments publicly traded":0,"Investments other":103758,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":797266,"Sum of Total Liabilities":0,"Accounts payable, accrued":64107,"Grants payable":0,"Deferred, revenue":249236,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":483923,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3794060,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3744996,"Temporarily restricted net assets":49064,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7173852964741472,"percentile":0.5481181474708579},"Fundraising Efficiency":{"score":43.09111411817772,"percentile":0.7584516852487094},"Operating Margin":{"score":0.023671451792732966,"percentile":0.4618262168770364},"Liabilities to Assets Ratio":{"score":0.17364613185820393,"percentile":0.26735648514583776},"Operating Reserve Ratio":{"score":2.2067285301424637,"percentile":0.641188951507995},"Officer Compensation Ratio":{"score":0.08197094784540827,"percentile":0.6166627676922679},"Program Expense Growth":{"score":0.04510912300323756,"percentile":0.5125428341535269},"Revenue Growth":{"score":0.06155870114072622,"percentile":0.6518754561710441},"Asset Growth":{"score":-0.011083382127830511,"percentile":0.2765222423178921},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5356903054407014,"percentile":0.41627711317313093}},"source_xml":"201931229349300833_public.xml"},{"Organization":{"value":null,"Person":["OLGA RYAN","JEFF YOCKEY","ERIC LAMB","LINDA BIERDERMAN","LISA ARCHER","JENNIFER O'BRIEN","LINDA BIERDMAN","OLIVIA HANSEN","KIRA DIXON-WEINSTEIN","MARGERY BATES"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX OFICIO"],"Hours":[4.0,4.0,4.0,4.0,40.0,40.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,43722,18544,0,0,0,51448],"Direct compensation":[0,0,0,0,39653,18544,0,0,0,38766],"Other compensation":[0,0,0,0,4069,0,0,0,0,12682]},"Basic":{"value":null,"mission":"Educational institution providing education to students in nursery, kindergarten and through the 8th grade.","year":2015,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OLGA RYAN","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"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":1856842,"Contributions":{"value":89892,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":89892,"Related organizations":0},"Program revenue":{"value":1736565,"Total revenue":{"value":1736565,"TUITION & FEES":1426896,"STORE INCOME":298156,"SCHOLARSHIPS":11513},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9065,"Investment income total":9065,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21320,"Other total":3730,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17590,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1786964,"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":1297325,"Current officers":113714,"Disqualified persons":0,"Other salaries and wages":942393,"Pension plan contributions":0,"Other employee benefits":157645,"Payroll taxes":83573},"Other expenses":{"value":489639,"Management services":0,"Legal":5350,"Accounting":42944,"Lobbying services":0,"Investment management fees":0,"Other services":7311,"Advertising":16455,"Office expenses":63734,"Information technology":0,"Royalties":0,"Occupancy":79187,"Travel":0,"Conferences and meetings":0,"Interest":27637,"Payments to affiliates":0,"Depreciation and depletion":89456,"Insurance":21665,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133504,"SUPPLIES":81842,"FUNDRAISING ACCTS AND G":28871,"DEVELOPMENT":15571,"BAD DEBT":7220},"All other expenses":2396},"Functional Expenses":{"value":null,"Program Service Expenses":1058887,"Management And General Expenses":723322,"Fundraising Expenses":4755}},"Assets":{"value":5496681,"Non-interest bearing cash":202442,"Savings and temp cash investments":148179,"Pledges and grants receivable":0,"Accounts receivable":907629,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":126099,"Inventories for sale or use":3156,"Prepaid expenses deferred charges":36404,"Land, building, equipment":4024435,"Investments publicly traded":0,"Investments other":47104,"Investments program related":0,"Intangible assets":0,"Other assets":1233},"Liabilities":{"value":1790225,"Sum of Total Liabilities":0,"Accounts payable, accrued":131083,"Grants payable":0,"Deferred, revenue":1109233,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":549909,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3706456,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3649579,"Temporarily restricted net assets":56877,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.592562021394947,"percentile":0.49362981640659614},"Fundraising Efficiency":{"score":18.904731861198737,"percentile":0.5832802897857808},"Operating Margin":{"score":0.03763271188394058,"percentile":0.4964712384894141},"Liabilities to Assets Ratio":{"score":0.3256919948601711,"percentile":0.19130520637199233},"Operating Reserve Ratio":{"score":3.0759886600961184,"percentile":0.7176908080195479},"Officer Compensation Ratio":{"score":0.0636353054678214,"percentile":0.6927587010212708},"Program Expense Growth":{"score":-0.011043544191700096,"percentile":0.2849183505412592},"Revenue Growth":{"score":0.04986219344487738,"percentile":0.6057724692323392},"Asset Growth":{"score":0.0031592050384805378,"percentile":0.3332395992292309},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.489960342452779,"percentile":0.2974696138275808}},"source_xml":"201711259349301511_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARLA DOMINO","OLGA RYAN","SARIYA JARASVIROJ-BROWN","REBECCA BRIAMONTE","TRAVIS MCGIVERN","VALEN THEIM"],"Title":["SECRETARY","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,4.0,4.0,40.0,4.0,4.0],"Total Compensation":[0,0,0,75864,0,0],"Direct compensation":[0,0,0,57011,0,0],"Other compensation":[0,0,0,18853,0,0]},"Basic":{"value":null,"mission":"Tucson waldorf school is a community dedicated to joy in learning. we believe in engaging each child through meaningful experiences, attuned to the unique stages of childhood. tucson waldorf school serves children from 6-weeks old through 8th grade with an education that promotes joy in learning and scholarly engagement through art, music, practical work, gardening, life skills, and main lessons for core subjects. graduates approach life with purpose, intention, and commitment to social responsibility, confident of their place in the world.","year":2023,"name":"TUCSON WALDORF EDUCATION ASSOCIATION","phone":5205291032,"website":"WWW.TUCSONWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SARIYA JARASVIROJ-BROWN","year_formation":1992,"state_legal_domicile":"AZ","total_volunteers":160,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3605 E RIVER RD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"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":2799827,"Contributions":{"value":33273,"Other contributions":33273,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2656511,"Total revenue":{"value":2656511,"TUITION & FEES":2647507,"STORE INCOME":9004},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91729,"Investment income total":91729,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18314,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18314,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2608427,"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":1988548,"Current officers":81527,"Disqualified persons":0,"Other salaries and wages":1549712,"Pension plan contributions":0,"Other employee benefits":223849,"Payroll taxes":133460},"Other expenses":{"value":619879,"Management services":0,"Legal":1125,"Accounting":9083,"Lobbying services":0,"Investment management fees":0,"Other services":121275,"Advertising":1856,"Office expenses":21122,"Information technology":0,"Royalties":0,"Occupancy":58585,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102900,"Insurance":30599,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273334,"SUPPLIES":125918,"REPAIRS & MAINTENANCE":108146,"MISC.":96599,"BAD DEBTS":-57329},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1907752,"Management And General Expenses":700675,"Fundraising Expenses":0}},"Assets":{"value":6968547,"Non-interest bearing cash":397865,"Savings and temp cash investments":1593546,"Pledges and grants receivable":0,"Accounts receivable":1257,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19896,"Land, building, equipment":3485542,"Investments publicly traded":1031485,"Investments other":438956,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2310321,"Sum of Total Liabilities":0,"Accounts payable, accrued":120222,"Grants payable":0,"Deferred, revenue":190099,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2000000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4658226,"Net assets without donor restriction":4658226,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7313802533097533,"percentile":0.5580413749768394},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0683613666130086,"percentile":0.5640214083701013},"Liabilities to Assets Ratio":{"score":0.33153554105324967,"percentile":0.18904295572346955},"Operating Reserve Ratio":{"score":2.6715514752760954,"percentile":0.6867496224429643},"Officer Compensation Ratio":{"score":0.029084195187367712,"percentile":0.8647039603974903},"Program Expense Growth":{"score":0.058401607353915724,"percentile":0.561733451813666},"Revenue Growth":{"score":0.048437798152767525,"percentile":0.5997218249025505},"Asset Growth":{"score":0.030265135421450696,"percentile":0.44703373614700126},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6190832298586451,"percentile":0.6601542321858146}},"source_xml":"202541349349306154_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}