{"success":true,"data":{"_id":942358610,"filings":[{"Organization":{"value":null,"Person":["TARA MORATTI","JIM LOGG","JOSEPH HAGGARD","EMILY ROSE SMITH","JAMI O CONNOR","NICK HENRY","SPRING SENERCHIA","AMY STOCKER","KELLY AUSTIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","AT LARGE","AT LARGE","EX OFICIO","FACULTY REP","COLLEGE REP"],"Hours":[3.0,3.0,3.0,3.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,48350,46156,49756],"Direct compensation":[0,0,0,0,0,0,48350,46156,49756],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The waldorf school of mendocino county is dedicated to cultivating the capacities of each child.","year":2018,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"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":847304,"Contributions":{"value":46569,"Other contributions":32593,"Contributions from gifts and grants":0,"Fundraising revenue":13976,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":744586,"Total revenue":744586,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":890,"Investment income total":890,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55259,"Other total":0,"Royalties revenue":0,"Net rental income":14400,"Net income from fundraising events":40859,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":768205,"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":537735,"Current officers":144262,"Disqualified persons":0,"Other salaries and wages":346404,"Pension plan contributions":0,"Other employee benefits":653,"Payroll taxes":46416},"Other expenses":{"value":230470,"Management services":0,"Legal":0,"Accounting":7644,"Lobbying services":0,"Investment management fees":0,"Other services":13526,"Advertising":0,"Office expenses":13518,"Information technology":0,"Royalties":0,"Occupancy":57423,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25679,"Insurance":25152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13445,"AWSNA EXPENSES":5769,"BAD DEBT":2195,"BANK FEES":1849,"BILLING AND COLLECTIONS":3632},"All other expenses":74083},"Functional Expenses":{"value":null,"Program Service Expenses":600998,"Management And General Expenses":153527,"Fundraising Expenses":13680}},"Assets":{"value":739498,"Non-interest bearing cash":90000,"Savings and temp cash investments":116469,"Pledges and grants receivable":0,"Accounts receivable":36423,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":496606,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":258814,"Sum of Total Liabilities":0,"Accounts payable, accrued":7656,"Grants payable":0,"Deferred, revenue":8491,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":201833,"Unsecured notes loans payable":0,"Other liabilities":40834},"Fund balance":{"value":480684,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":473105,"Temporarily restricted net assets":7579,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7823406512584532,"percentile":0.6046552890850942},"Fundraising Efficiency":{"score":3.404166666666667,"percentile":0.13223828409644037},"Operating Margin":{"score":0.09335374316656124,"percentile":0.6115926882520744},"Liabilities to Assets Ratio":{"score":0.34998607163237766,"percentile":0.18204562847305866},"Operating Reserve Ratio":{"score":0.9626310685298846,"percentile":0.4128609678676884},"Officer Compensation Ratio":{"score":0.18779101932426892,"percentile":0.33513858289944015},"Program Expense Growth":{"score":-0.058099756216588944,"percentile":0.18624962617855512},"Revenue Growth":{"score":-0.03557796752555377,"percentile":0.25268271268874315},"Asset Growth":{"score":-0.12704837489383142,"percentile":0.08547064379629289},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4068979981071821,"percentile":0.13264503938998273}},"source_xml":"202021619349301142_public.xml"},{"Organization":{"value":null,"Person":["EVE JURSCH","CHRIS TEBBUTT","JIM LOGG","RUTHANNE VOLZ","KELLY AUSTIN","DEBRA MCCARTHY","SPRING SENERCHIA","KELLY BREWER","SYRACUSE GOLDENGHOST","TARA MORATTI","JAMI OCONNOR"],"Title":["AT LARGE","AT LARGE","AT LARGE","AT LARGE","COLLEGE REP","FACULTY REP","EX OFICIO","PRESIDENT","V PRESIDENT","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,40.0,40.0,20.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,42791,41550,11771,0,0,0,0],"Direct compensation":[0,0,0,0,42791,41550,11771,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The waldorf school of mendocino county is dedicated to cultivating the capacities of each child.","year":2014,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"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":860713,"Contributions":{"value":41541,"Other contributions":30041,"Contributions from gifts and grants":0,"Fundraising revenue":11500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":766775,"Total revenue":766775,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52368,"Other total":0,"Royalties revenue":0,"Net rental income":5010,"Net income from fundraising events":47358,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":887467,"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":690388,"Current officers":96112,"Disqualified persons":0,"Other salaries and wages":527164,"Pension plan contributions":0,"Other employee benefits":15910,"Payroll taxes":51202},"Other expenses":{"value":197079,"Management services":0,"Legal":0,"Accounting":22162,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13414,"Information technology":2500,"Royalties":0,"Occupancy":47187,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22644,"Insurance":8339,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74338,"BANK FEES":1843,"OUTREACH":4090,"PROGRAM AND CLASSROOM EXP":54885,"REPAIRS AND MAINTENANCE":13520},"All other expenses":6495},"Functional Expenses":{"value":null,"Program Service Expenses":720653,"Management And General Expenses":166814,"Fundraising Expenses":0}},"Assets":{"value":513779,"Non-interest bearing cash":29907,"Savings and temp cash investments":73608,"Pledges and grants receivable":0,"Accounts receivable":792,"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":11986,"Land, building, equipment":397486,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":254412,"Sum of Total Liabilities":0,"Accounts payable, accrued":2971,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":242450,"Unsecured notes loans payable":0,"Other liabilities":8991},"Fund balance":{"value":259367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":259367,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8120335742061395,"percentile":0.6407893146866667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03108353190901032,"percentile":0.31698018150361984},"Liabilities to Assets Ratio":{"score":0.4951778877688656,"percentile":0.13678873479474232},"Operating Reserve Ratio":{"score":0.5789274418091039,"percentile":0.28303429549665854},"Officer Compensation Ratio":{"score":0.10829923816885585,"percentile":0.5251483848722398},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47262397360195146,"percentile":0.2581440261675956}},"source_xml":"201513169349302431_public.xml"},{"Organization":{"value":null,"Person":["EVE JURSCH","LARRY RICHMOND","ALEX MACGREGOR","CHRISTOPHER TEBBUTT","KELLY AUSTIN","JANE GHOTLOS"],"Title":["PRESIDENT","VICE PRESIDENT","AT LARGE","AT LARGE","COLLEGE REP","FACULTY REP"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,38870,33120],"Direct compensation":[0,0,0,0,38870,33120],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The waldorf school of mendocino county is dedicated to cultivating the capacities of each child through a developmentally respectful education.","year":2013,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":7074858719,"website":"WWW.MENDOCINOWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EVE JURSCH","year_formation":1972,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":4,"Number of employees total":34,"Total Gross UBI":106107,"Net unrelated business taxable income":0,"Number of employees":34,"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":1010345,"Contributions":{"value":62214,"Other contributions":20338,"Contributions from gifts and grants":0,"Fundraising revenue":41876,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":836125,"Total revenue":836125,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106156,"Investment income total":49,"Net investment gain":106107,"Income from invest bond proceeds":0},"Other revenues":{"value":5850,"Other total":0,"Royalties revenue":0,"Net rental income":5850,"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":921737,"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":701418,"Current officers":0,"Disqualified persons":93965,"Other salaries and wages":547695,"Pension plan contributions":0,"Other employee benefits":7046,"Payroll taxes":52712},"Other expenses":{"value":220319,"Management services":0,"Legal":0,"Accounting":15663,"Lobbying services":0,"Investment management fees":0,"Other services":1238,"Advertising":8894,"Office expenses":12205,"Information technology":0,"Royalties":0,"Occupancy":40247,"Travel":0,"Conferences and meetings":707,"Interest":10535,"Payments to affiliates":0,"Depreciation and depletion":21975,"Insurance":24521,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84334,"PROGRAM/CLASSROOM EXPEN":70415,"DUES AND ACCREDIDATION":11947,"REAL ESTATE TAX":1890,"USE TAX":82},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":744450,"Management And General Expenses":177287,"Fundraising Expenses":0}},"Assets":{"value":1497877,"Non-interest bearing cash":39412,"Savings and temp cash investments":108581,"Pledges and grants receivable":0,"Accounts receivable":922776,"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":13930,"Land, building, equipment":413178,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1211756,"Sum of Total Liabilities":0,"Accounts payable, accrued":10221,"Grants payable":0,"Deferred, revenue":920590,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":261694,"Unsecured notes loans payable":0,"Other liabilities":19251},"Fund balance":{"value":286121,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":286121,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.807659885628981,"percentile":0.6351630912005671},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08770073588724643,"percentile":0.6013906758522414},"Liabilities to Assets Ratio":{"score":0.8089823129669526,"percentile":0.07772891665970211},"Operating Reserve Ratio":{"score":1.6250589918816323,"percentile":0.5605191644172223},"Officer Compensation Ratio":{"score":0.07810253901058545,"percentile":0.6318550929478054},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5714285714285714,"percentile":0.13672735574814468},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5553364892262457,"percentile":0.47310296031324}},"source_xml":"201520729349301072_public.xml"},{"Organization":{"value":null,"Person":["MAYA STUART","KELLY AUSTIN","VANESSA FRENCH","KARRIN PALMER","MICHELLE SOTELO","JOSEPH HAGGARD","JAMI O'CONNOR","CLIFF PAULIN","RANNA SHAMIYA"],"Title":["EX OFICIO/AD","COLLEGE REP","FACULTY REP","DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","PRESIDENT","TREASURER"],"Hours":[40.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[23100,0,0,0,0,0,0,0,0],"Direct compensation":[23100,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dedicated to cultivating the capacities of each child.","year":2023,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":7074858719,"website":"WWW.MENDOCINOWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANNA SHAMIYA","year_formation":1972,"state_legal_domicile":null,"total_volunteers":57,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":918533,"Contributions":{"value":23550,"Other contributions":23550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":848818,"Total revenue":{"value":848818,"TUITON AND FEES":833418,"RENTALS":15400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5889,"Investment income total":5889,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40276,"Other total":527,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39749,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":932511,"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":679584,"Current officers":23100,"Disqualified persons":0,"Other salaries and wages":654468,"Pension plan contributions":0,"Other employee benefits":2016,"Payroll taxes":0},"Other expenses":{"value":252927,"Management services":0,"Legal":0,"Accounting":15995,"Lobbying services":0,"Investment management fees":0,"Other services":1862,"Advertising":0,"Office expenses":19076,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3878,"Payments to affiliates":0,"Depreciation and depletion":25151,"Insurance":23946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105566,"CLASSROOM SUPPLIES":47173,"BAD DEBT":26333,"UTILITIES":18993,"REPAIRS AND MAINTENANCE":13067},"All other expenses":57453},"Functional Expenses":{"value":null,"Program Service Expenses":742949,"Management And General Expenses":189562,"Fundraising Expenses":0}},"Assets":{"value":897199,"Non-interest bearing cash":500,"Savings and temp cash investments":319321,"Pledges and grants receivable":0,"Accounts receivable":71701,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":505677,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":111184,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":64103,"Unsecured notes loans payable":0,"Other liabilities":47081},"Fund balance":{"value":786015,"Net assets without donor restriction":786015,"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":0.7967187518431418,"percentile":0.6207950343583092},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015217743946053108,"percentile":0.34859015639702534},"Liabilities to Assets Ratio":{"score":0.12392345510862139,"percentile":0.3038931440941411},"Operating Reserve Ratio":{"score":0.962132350181392,"percentile":0.4127217269750836},"Officer Compensation Ratio":{"score":0.024771825747900024,"percentile":0.8875390894567988},"Program Expense Growth":{"score":0.017667423457635764,"percentile":0.39488440883940973},"Revenue Growth":{"score":0.016371138132841377,"percentile":0.4462879330632773},"Asset Growth":{"score":0.012002696318335282,"percentile":0.37009756851117254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5565834233265917,"percentile":0.47677327916681583}},"source_xml":"202530849349300623_public.xml"},{"Organization":{"value":null,"Person":["KELLY AUSTIN","VANESSA FRENCH","JAMI O'CONNOR","CLIFF PAULIN","MICHELLE SOTELO","MARY COLVIG","JOSEPH HAGGARD","WENDY HARRIS","RANNA SHAMIYA"],"Title":["COLLEGE REP","FACULTY REP","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dedicated to cultivating the capacities of each child.","year":2022,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":7074858719,"website":"WWW.MENDOCINOWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANNA SHAMIYA","year_formation":1972,"state_legal_domicile":null,"total_volunteers":51,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":933681,"Contributions":{"value":19651,"Other contributions":19651,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":872917,"Total revenue":{"value":872917,"TUITON AND FEES":862864,"RENTALS":10053},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1754,"Investment income total":1754,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39359,"Other total":65,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39294,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":954844,"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":723176,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":721526,"Pension plan contributions":0,"Other employee benefits":1650,"Payroll taxes":0},"Other expenses":{"value":231668,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":2168,"Advertising":0,"Office expenses":16288,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5921,"Payments to affiliates":0,"Depreciation and depletion":32448,"Insurance":23265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103910,"CLASSROOM SUPPLIES":50906,"REPAIRS AND MAINTENANCE":23145,"UTILITIES":18330,"AWSNA":11529},"All other expenses":45668},"Functional Expenses":{"value":null,"Program Service Expenses":860070,"Management And General Expenses":94774,"Fundraising Expenses":0}},"Assets":{"value":961504,"Non-interest bearing cash":500,"Savings and temp cash investments":395179,"Pledges and grants receivable":0,"Accounts receivable":78632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":431758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55435},"Liabilities":{"value":161511,"Sum of Total Liabilities":0,"Accounts payable, accrued":538,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":92304,"Unsecured notes loans payable":0,"Other liabilities":68669},"Fund balance":{"value":799993,"Net assets without donor restriction":799993,"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":0.9007439958778607,"percentile":0.7725151651857282},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02266619969775544,"percentile":0.3330843529809062},"Liabilities to Assets Ratio":{"score":0.16797746031217758,"percentile":0.2710315158308384},"Operating Reserve Ratio":{"score":1.006974961354944,"percentile":0.42569679558002116},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01289540025593116,"percentile":0.3747083335832617},"Revenue Growth":{"score":0.018616868082440362,"percentile":0.4575893563309332},"Asset Growth":{"score":0.011172885068822596,"percentile":0.36658520303900355},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5763162926997653,"percentile":0.5355911737160933}},"source_xml":"202401359349307255_public.xml"},{"Organization":{"value":null,"Person":["KELLY AUSTIN","DEBRA MCCARTHY","SPRING SENERCHIA"],"Title":["FACULTY REP","COLLEGE REP","EX OFICIO"],"Hours":[40.0,40.0,40.0],"Total Compensation":[52025,52025,48172],"Direct compensation":[52025,52025,48172],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Dedicated to cultivating the capacities of each child","year":2021,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":7074858719,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANNA SHAMIYA","year_formation":1972,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 349, Calpella, CA, 95418, USA","city":"Calpella","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"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":1063172,"Contributions":{"value":138354,"Other contributions":43735,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6500,"Related organizations":88119},"Program revenue":{"value":885374,"Total revenue":885374,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":570,"Investment income total":570,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38874,"Other total":0,"Royalties revenue":0,"Net rental income":5562,"Net income from fundraising events":33312,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":943029,"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":701970,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":641450,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":60520},"Other expenses":{"value":241059,"Management services":0,"Legal":0,"Accounting":8547,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21532,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7016,"Payments to affiliates":0,"Depreciation and depletion":32417,"Insurance":27835,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46595,"JANITORIAL":5670,"UTILITIES":19772,"REPAIRS AND MAINT":11382,"OUTREACH":9771},"All other expenses":97117},"Functional Expenses":{"value":null,"Program Service Expenses":580589,"Management And General Expenses":359866,"Fundraising Expenses":0}},"Assets":{"value":1021911,"Non-interest bearing cash":500,"Savings and temp cash investments":485185,"Pledges and grants receivable":0,"Accounts receivable":11133,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":525093,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":197234,"Sum of Total Liabilities":0,"Accounts payable, accrued":10806,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":123308,"Unsecured notes loans payable":0,"Other liabilities":63120},"Fund balance":{"value":824677,"Net assets without donor restriction":824677,"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":0.6156639933660577,"percentile":0.5003617088123222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11300429281433295,"percentile":0.6448222922265753},"Liabilities to Assets Ratio":{"score":0.19300506599889813,"percentile":0.255177120870225},"Operating Reserve Ratio":{"score":1.0836474806183054,"percentile":0.4464414655740534},"Officer Compensation Ratio":{"score":0.1614181536304822,"percentile":0.38682482013843883},"Program Expense Growth":{"score":-0.013552653413428031,"percentile":0.27755845967569864},"Revenue Growth":{"score":0.019741907178318748,"percentile":0.46335835397389197},"Asset Growth":{"score":0.00213433900306692,"percentile":0.3289839961399866},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4651841431803973,"percentile":0.24219304801252223}},"source_xml":"202302429349300140_public.xml"},{"Organization":{"value":null,"Person":["JIM LOGG","EMILY ROSE SMITH","JAMI O CONNOR","TARA MORATTI","KELLY AUSTIN","DEBRA MCCARTHY","SPRING SENERCHIA","NICK HENRY","JOSEPH HAGGARD","BRYAN COCHRANE","CHANTAL SIMONPIETRI"],"Title":["INTERIM PRES VP","TREASURER SECRETARY","AT LARGE","AT LARGE","COLLEGE REP","FACULTY REP","EX OFICIO","PROSPECTIVE","PROSPECTIVE","PROSPECTIVE","PROSPECTIVE"],"Hours":[3.0,3.0,2.0,2.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,47581,47581,47476,0,0,0,0],"Direct compensation":[0,0,0,0,47581,47581,47476,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The waldorf school of mendocino county is dedicated to cultivating the capacities of each child.","year":2017,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"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":776177,"Contributions":{"value":34824,"Other contributions":19529,"Contributions from gifts and grants":0,"Fundraising revenue":15295,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":695475,"Total revenue":695475,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":489,"Investment income total":489,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45389,"Other total":225,"Royalties revenue":0,"Net rental income":8050,"Net income from fundraising events":37114,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":707995,"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":496759,"Current officers":142638,"Disqualified persons":0,"Other salaries and wages":317197,"Pension plan contributions":0,"Other employee benefits":640,"Payroll taxes":36284},"Other expenses":{"value":211236,"Management services":0,"Legal":0,"Accounting":7507,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12201,"Information technology":13719,"Royalties":0,"Occupancy":61414,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16765,"Insurance":21471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22616,"AWSNA EXPENSE":5131,"BAD DEBT":10497,"BANK FEES":1409,"BILLING AND COLLECTIONS":5579},"All other expenses":55543},"Functional Expenses":{"value":null,"Program Service Expenses":537632,"Management And General Expenses":156888,"Fundraising Expenses":13475}},"Assets":{"value":661902,"Non-interest bearing cash":94436,"Savings and temp cash investments":115421,"Pledges and grants receivable":0,"Accounts receivable":0,"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":16084,"Land, building, equipment":435961,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":260317,"Sum of Total Liabilities":0,"Accounts payable, accrued":10170,"Grants payable":0,"Deferred, revenue":3260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":224066,"Unsecured notes loans payable":0,"Other liabilities":22821},"Fund balance":{"value":401585,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":383452,"Temporarily restricted net assets":18133,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7593725944392262,"percentile":0.5818376257723571},"Fundraising Efficiency":{"score":2.5843413729128013,"percentile":0.09774509719210021},"Operating Margin":{"score":0.08784336562407802,"percentile":0.6016521561732487},"Liabilities to Assets Ratio":{"score":0.3932863173098132,"percentile":0.1669231260846267},"Operating Reserve Ratio":{"score":0.934896432884413,"percentile":0.4048062156811113},"Officer Compensation Ratio":{"score":0.2014675244881673,"percentile":0.3115879635485779},"Program Expense Growth":{"score":-0.10468370456073611,"percentile":0.13735121049596358},"Revenue Growth":{"score":-0.07662676553241377,"percentile":0.17360578590764283},"Asset Growth":{"score":-0.21547548524235985,"percentile":0.04940497534643536},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38140657320144783,"percentile":0.09376861732391299}},"source_xml":"201921339349307057_public.xml"},{"Organization":{"value":null,"Person":["TARA MORATTI","SYRACUSE GOLDENGHOST","RENEE ELLIOTT","EMILY ROSE","JAMI OCONNER","JIM LOGG","KELLY AUSTIN","DEBRA MCCARTHY","SPRING SENERCHIA"],"Title":["CHAIR","V CHAIR","SECRETARY","TREASURER","AT LARGE","AT LARGE","COLLEGE REP","FACULTY REP","EX OFICIO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,45013,44550,41880],"Direct compensation":[0,0,0,0,0,0,45013,44550,41880],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The waldorf school of mendocino county is dedicated to cultivating the capacities of each child.","year":2016,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"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":713735,"Contributions":{"value":20562,"Other contributions":9312,"Contributions from gifts and grants":0,"Fundraising revenue":11250,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":633849,"Total revenue":633849,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85,"Investment income total":85,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59239,"Other total":0,"Royalties revenue":0,"Net rental income":5250,"Net income from fundraising events":53989,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":676829,"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":481434,"Current officers":131443,"Disqualified persons":0,"Other salaries and wages":312826,"Pension plan contributions":0,"Other employee benefits":1624,"Payroll taxes":35541},"Other expenses":{"value":195395,"Management services":0,"Legal":0,"Accounting":13028,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11905,"Information technology":4724,"Royalties":0,"Occupancy":52738,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16628,"Insurance":15349,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32000,"AWSNA EXPENSE":4492,"BAD DEBT":22699,"BANK FEES":1698,"BILLING AND COLLECTIONS":3111},"All other expenses":49023},"Functional Expenses":{"value":null,"Program Service Expenses":512155,"Management And General Expenses":151224,"Fundraising Expenses":13450}},"Assets":{"value":553285,"Non-interest bearing cash":66711,"Savings and temp cash investments":76942,"Pledges and grants receivable":0,"Accounts receivable":0,"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":7605,"Land, building, equipment":402027,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":219882,"Sum of Total Liabilities":0,"Accounts payable, accrued":8242,"Grants payable":0,"Deferred, revenue":323,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":204004,"Unsecured notes loans payable":0,"Other liabilities":7313},"Fund balance":{"value":333403,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":333403,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7566977774297496,"percentile":0.5794150225967309},"Fundraising Efficiency":{"score":1.5287732342007434,"percentile":0.05867624426721659},"Operating Margin":{"score":0.05170826707391399,"percentile":0.5287794453234052},"Liabilities to Assets Ratio":{"score":0.39741182211699216,"percentile":0.16557138830577828},"Operating Reserve Ratio":{"score":0.8174664501668811,"percentile":0.3685694301773614},"Officer Compensation Ratio":{"score":0.19420414905389694,"percentile":0.32392418830923053},"Program Expense Growth":{"score":-0.1579274420653266,"percentile":0.10565629335364751},"Revenue Growth":{"score":-0.13542001278239366,"percentile":0.11165527341426056},"Asset Growth":{"score":-0.35653270430715317,"percentile":0.024767952020100778},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35483406942721873,"percentile":0.05684384576141468}},"source_xml":"201703189349305425_public.xml"},{"Organization":{"value":null,"Person":["JIM LOGG","JOSEPH HAGGARD","RANNA SHAMIYA","GASKA PAULA","BOLIN LEIF","HARRIS WENDY","SPRING SENERCHIA","AMY STOCKER","JOY EVENS"],"Title":["PRESIDENT","VICE PRESIDENT SECRETARY","TREASURER","AT LARGE","AT LARGE","AT LARGE","EX OFICIO","FACULTY REP","COLLEGE REP"],"Hours":[3.0,3.0,3.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,56160,46913,46213],"Direct compensation":[0,0,0,0,0,0,56160,46913,46213],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The waldorf school of mendocino county is dedicated to cultivating the capacities of each child.","year":2019,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":978796,"Contributions":{"value":133148,"Other contributions":21221,"Contributions from gifts and grants":0,"Fundraising revenue":14039,"Dues":0,"Campaigns":0,"Grant revenue":97888,"Related organizations":0},"Program revenue":{"value":788211,"Total revenue":788211,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1251,"Investment income total":1251,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56186,"Other total":0,"Royalties revenue":0,"Net rental income":14050,"Net income from fundraising events":42136,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":838386,"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":588503,"Current officers":149286,"Disqualified persons":0,"Other salaries and wages":383417,"Pension plan contributions":0,"Other employee benefits":5046,"Payroll taxes":50754},"Other expenses":{"value":249883,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":5429,"Advertising":0,"Office expenses":2914,"Information technology":8362,"Royalties":0,"Occupancy":48540,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30361,"Insurance":21516,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43530,"AWSNA EXPENSES":7431,"BAD DEBT":31231,"BANK FEES":3015,"BILLING AND COLLECTIONS":1853},"All other expenses":83231},"Functional Expenses":{"value":null,"Program Service Expenses":659755,"Management And General Expenses":164938,"Fundraising Expenses":13693}},"Assets":{"value":865379,"Non-interest bearing cash":90000,"Savings and temp cash investments":296760,"Pledges and grants receivable":0,"Accounts receivable":10709,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":467910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":244285,"Sum of Total Liabilities":0,"Accounts payable, accrued":19422,"Grants payable":0,"Deferred, revenue":8404,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":185227,"Unsecured notes loans payable":0,"Other liabilities":31232},"Fund balance":{"value":621094,"Net assets without donor restriction":621094,"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":0.7869346577829305,"percentile":0.6096251601105266},"Fundraising Efficiency":{"score":9.7238004819981,"percentile":0.3906002033415995},"Operating Margin":{"score":0.14345175092664866,"percentile":0.6898576409828318},"Liabilities to Assets Ratio":{"score":0.28228672061605375,"percentile":0.20945134891098974},"Operating Reserve Ratio":{"score":1.032196386867147,"percentile":0.43270673584385944},"Officer Compensation Ratio":{"score":0.17806356499273604,"percentile":0.35325245281304896},"Program Expense Growth":{"score":-0.024358632660144833,"percentile":0.24897793575155464},"Revenue Growth":{"score":2.889007169360191e-05,"percentile":0.3700204739783378},"Asset Growth":{"score":-0.06236532013222614,"percentile":0.14504516198851247},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4676232463841338,"percentile":0.24735445264892708}},"source_xml":"202141349349307109_public.xml"},{"Organization":{"value":null,"Person":["JAMI OCONNER","BONNIE BRITTEN","JIM LOGG","KELLY AUSTIN","DEBRA MCCARTHY","SPRING SENERCHIA","JOHN BUCHANON","SYRACUSE GOLDENGHOST","TARA MORATTI","RENEE ELLIOTT"],"Title":["AT LARGE","AT LARGE","AT LARGE","COLLEGE REP","FACULTY REP","EX OFICIO","PRESIDENT","V PRESIDENT","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,46100,46100,45508,0,0,0,0],"Direct compensation":[0,0,0,46100,46100,45508,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The waldorf school of mendocino county is dedicated to cultivating the capacities of each child.","year":2015,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"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":654037,"Contributions":{"value":13797,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":13797,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":595678,"Total revenue":595678,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79,"Investment income total":79,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44483,"Other total":0,"Royalties revenue":0,"Net rental income":4716,"Net income from fundraising events":39767,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":614479,"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":413003,"Current officers":127507,"Disqualified persons":0,"Other salaries and wages":254000,"Pension plan contributions":0,"Other employee benefits":975,"Payroll taxes":30521},"Other expenses":{"value":201476,"Management services":0,"Legal":0,"Accounting":19712,"Lobbying services":0,"Investment management fees":0,"Other services":13141,"Advertising":0,"Office expenses":14479,"Information technology":2810,"Royalties":0,"Occupancy":43307,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20595,"Insurance":8651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48447,"BANK FEES":1535,"BILLING AND COLLECTIONS":6062,"OUTREACH":3166,"PROGRAM AND CLASSROOM EXP":37684},"All other expenses":30334},"Functional Expenses":{"value":null,"Program Service Expenses":456604,"Management And General Expenses":157875,"Fundraising Expenses":0}},"Assets":{"value":561161,"Non-interest bearing cash":75076,"Savings and temp cash investments":86589,"Pledges and grants receivable":0,"Accounts receivable":0,"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":880,"Land, building, equipment":398616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":262236,"Sum of Total Liabilities":0,"Accounts payable, accrued":6566,"Grants payable":0,"Deferred, revenue":24071,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":222900,"Unsecured notes loans payable":0,"Other liabilities":8699},"Fund balance":{"value":298925,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":298925,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7430750277877681,"percentile":0.5671823769666406},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.060482816721378146,"percentile":0.5477276993257558},"Liabilities to Assets Ratio":{"score":0.4673097382034746,"percentile":0.1443714941669821},"Operating Reserve Ratio":{"score":0.9132305579197987,"percentile":0.3983609184563702},"Officer Compensation Ratio":{"score":0.22410529896058287,"percentile":0.27600440917839736},"Program Expense Growth":{"score":-0.2246799329970698,"percentile":0.08073000794343792},"Revenue Growth":{"score":-0.21166015536049138,"percentile":0.0712683703771518},"Asset Growth":{"score":-0.5461227906998437,"percentile":0.011517519632995937},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3783606180159528,"percentile":0.08961633538870922}},"source_xml":"201710449349301226_public.xml"},{"Organization":{"value":null,"Person":["SPRING SENERCHIA","AMY STOCKER","JOY EVENS","HARRIS WENDY","BOLIN LEIF","GASKA PAULA","JIM LOGG","JOSEPH HAGGARD","RANNA SHAMIYA"],"Title":["EX OFICIO","FACULTY REP","COLLEGE REP","AT LARGE","AT LARGE","AT LARGE","PRESIDENT","VICE PRESIDENT SECRETARY","TREASURER"],"Hours":[40.0,40.0,40.0,2.0,2.0,2.0,3.0,3.0,3.0],"Total Compensation":[56160,46913,46213,0,0,0,0,0,0],"Direct compensation":[56160,46913,46213,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The waldorf school of mendocino county is dedicated to cultivating the capacities of each child.","year":2020,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"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":870327,"Contributions":{"value":136053,"Other contributions":127579,"Contributions from gifts and grants":0,"Fundraising revenue":200,"Dues":0,"Campaigns":0,"Grant revenue":8274,"Related organizations":0},"Program revenue":{"value":703174,"Total revenue":703174,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":770,"Investment income total":770,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30330,"Other total":0,"Royalties revenue":0,"Net rental income":10094,"Net income from fundraising events":20236,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":789705,"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":598447,"Current officers":149286,"Disqualified persons":0,"Other salaries and wages":394864,"Pension plan contributions":0,"Other employee benefits":5244,"Payroll taxes":49053},"Other expenses":{"value":191258,"Management services":0,"Legal":0,"Accounting":8238,"Lobbying services":0,"Investment management fees":0,"Other services":1114,"Advertising":0,"Office expenses":1404,"Information technology":7076,"Royalties":0,"Occupancy":39813,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33350,"Insurance":22082,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11819,"AWSNA EXPENSES":3835,"BANK FEES":3378,"BILLING AND COLLECTIONS":4118,"EMPLOYEE EXPENSES":488},"All other expenses":66362},"Functional Expenses":{"value":null,"Program Service Expenses":610744,"Management And General Expenses":170240,"Fundraising Expenses":8721}},"Assets":{"value":918298,"Non-interest bearing cash":90000,"Savings and temp cash investments":334438,"Pledges and grants receivable":0,"Accounts receivable":3106,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":490754,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":216582,"Sum of Total Liabilities":0,"Accounts payable, accrued":644,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150794,"Unsecured notes loans payable":0,"Other liabilities":65144},"Fund balance":{"value":701716,"Net assets without donor restriction":701716,"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":0.7733824656042446,"percentile":0.5953515584091257},"Fundraising Efficiency":{"score":15.60061919504644,"percentile":0.5313475365232426},"Operating Margin":{"score":0.09263414785477182,"percentile":0.6102922159774462},"Liabilities to Assets Ratio":{"score":0.2358515427453833,"percentile":0.23156708175401855},"Operating Reserve Ratio":{"score":1.162836755497306,"percentile":0.4665473250288637},"Officer Compensation Ratio":{"score":0.1890402112181131,"percentile":0.3328895502765016},"Program Expense Growth":{"score":-0.015373675364784166,"percentile":0.27238708450121296},"Revenue Growth":{"score":0.0035835361960896385,"percentile":0.3856776220508638},"Asset Growth":{"score":-0.024980993853846296,"percentile":0.22919222042448373},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4757752761432807,"percentile":0.264955104439}},"source_xml":"202201099349301655_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MAYA STUART","KELLY AUSTIN","VANESSA FRENCH","KARRIN PALMER","MICHELLE SOTELO","JOSEPH HAGGARD","JAMI O'CONNOR","CLIFF PAULIN","RANNA SHAMIYA"],"Title":["EX OFICIO/AD","COLLEGE REP","FACULTY REP","DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","PRESIDENT","TREASURER"],"Hours":[40.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[23100,0,0,0,0,0,0,0,0],"Direct compensation":[23100,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dedicated to cultivating the capacities of each child.","year":2023,"name":"WALDORF SCHOOL OF MENDOCINO COUNTY","phone":7074858719,"website":"WWW.MENDOCINOWALDORF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANNA SHAMIYA","year_formation":1972,"state_legal_domicile":null,"total_volunteers":57,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 349, CALPELLA, CA, 95418, USA","city":"CALPELLA","state":"CA","country":"USA","zip_code":95418},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":918533,"Contributions":{"value":23550,"Other contributions":23550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":848818,"Total revenue":{"value":848818,"TUITON AND FEES":833418,"RENTALS":15400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5889,"Investment income total":5889,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40276,"Other total":527,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39749,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":932511,"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":679584,"Current officers":23100,"Disqualified persons":0,"Other salaries and wages":654468,"Pension plan contributions":0,"Other employee benefits":2016,"Payroll taxes":0},"Other expenses":{"value":252927,"Management services":0,"Legal":0,"Accounting":15995,"Lobbying services":0,"Investment management fees":0,"Other services":1862,"Advertising":0,"Office expenses":19076,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3878,"Payments to affiliates":0,"Depreciation and depletion":25151,"Insurance":23946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105566,"CLASSROOM SUPPLIES":47173,"BAD DEBT":26333,"UTILITIES":18993,"REPAIRS AND MAINTENANCE":13067},"All other expenses":57453},"Functional Expenses":{"value":null,"Program Service Expenses":742949,"Management And General Expenses":189562,"Fundraising Expenses":0}},"Assets":{"value":897199,"Non-interest bearing cash":500,"Savings and temp cash investments":319321,"Pledges and grants receivable":0,"Accounts receivable":71701,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":505677,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":111184,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":64103,"Unsecured notes loans payable":0,"Other liabilities":47081},"Fund balance":{"value":786015,"Net assets without donor restriction":786015,"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":0.7967187518431418,"percentile":0.6207950343583092},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015217743946053108,"percentile":0.34859015639702534},"Liabilities to Assets Ratio":{"score":0.12392345510862139,"percentile":0.3038931440941411},"Operating Reserve Ratio":{"score":0.962132350181392,"percentile":0.4127217269750836},"Officer Compensation Ratio":{"score":0.024771825747900024,"percentile":0.8875390894567988},"Program Expense Growth":{"score":0.017667423457635764,"percentile":0.39488440883940973},"Revenue Growth":{"score":0.016371138132841377,"percentile":0.4462879330632773},"Asset Growth":{"score":0.012002696318335282,"percentile":0.37009756851117254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5565834233265917,"percentile":0.47677327916681583}},"source_xml":"202530849349300623_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}