Totals
- Total revenue
- $1,314,117
- Total expenses
- $1,543,224
- Contributions and grants received
- $129,295
- Grants paid
- $0
- Program service revenue
- $1,081,813
- Investment income
- $7,433
- Other revenue
- $95,576
- Total assets, end of year
- $875,769
- Total liabilities, end of year
- $52,693
- Net assets or fund balances, end of year
- $823,076
- Program services expenses (Part IX)
- $1,522,126
- Management and general expenses
- $21,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,522,126
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$129,295
-
2a · Program service revenue: TUITIONS
total $1,081,813 · related or exempt $1,081,813
-
3 · Investment income
total $7,433 · related or exempt $7,433
-
8a · Fundraising events: gross income
$113,641
-
8b · Fundraising events: direct expenses
$18,065
-
8c · Net income from fundraising events
total $95,576
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,070,933 · program services $1,070,933
-
8 · Pension plan contributions
total $7,568 · program services $7,568
-
10 · Payroll taxes
total $87,502 · program services $87,502
-
11b · Fees: legal
total $9,552 · management and general $9,552
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
12 · Advertising and promotion
total $3,808 · program services $3,808
-
13 · Office expenses
total $7,540 · management and general $7,540
-
14 · Information technology
total $9,014 · program services $9,014
-
16 · Occupancy
total $80,356 · program services $80,356
-
22 · Depreciation, depletion and amortization
total $41,415 · program services $41,415
-
23 · Insurance
total $41,722 · program services $41,722
-
24a · Other expenses: SCHOOL SUPPLIES
total $81,339 · program services $81,339
-
24b · Other expenses: UTILITIES
total $39,745 · program services $39,745
-
24c · Other expenses: TRAINING
total $16,980 · program services $14,374 · management and general $2,606
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $15,833 · program services $15,833
-
24e · All other expenses
total $28,517 · program services $28,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,412 · end of year $59,771
-
2 · Savings and temporary cash investments
beginning of year $414,275 · end of year $299,483
-
4 · Accounts receivable
beginning of year $4,768 · end of year $2,015
-
10a · Land, buildings and equipment: cost or other basis
$981,906
-
10b · Land, buildings and equipment: accumulated depreciation
$569,411
-
10c · Land, buildings and equipment, net
beginning of year $442,507 · end of year $412,495
-
15 · Other assets
beginning of year $99,197 · end of year $102,005
-
17 · Accounts payable and accrued expenses
beginning of year -$167 · end of year $6,851
-
25 · Other liabilities
beginning of year $82,941 · end of year $45,842
-
27 · Net assets without donor restrictions
beginning of year $898,582 · end of year $679,123
-
28 · Net assets with donor restrictions
beginning of year $180,803 · end of year $143,953
Mission and programs · 2024
Mission
SIERRA WALDORF SCHOOL IS COMMITTED TO PROVIDING A WALDORF EDUCATION TO CHILDREN WHICH DEVELOPS THEIR CAPACITIES FOR THINKING, FEELING AND WILLING, WHILE NURTURING AND HONORING THEIR SPIRIT, SOUL AND PHYSICAL BODIES. OUR COMPASSIONATE COMMUNITY IS DEDICATED TO THE TASK OF SOCIAL RENEWAL IN THE WORLD.
-
PROVIDING A WALDORF EDUCATION TO CHILDREN WHICH DEVELOPS THEIR CAPACITIES FOR THINKING, FEELING AND WILLING, WHILE NURTURING AND HONORING THEIR SPIRIT, SOUL AND PHYSICAL BODIES. OUR COMPASSIONATE COMMUNITY IS DEDICATED TO THE TASK OF SOCIAL RENEWAL IN THE WORLD.
Expenses $1,520,563
-
PROVIDING A WALDORF EDUCATION TO CHILDREN WHICH DEVELOPS THEIR CAPACITIES FOR THINKING, FEELING AND WILLING, WHILE NURTURING AND HONORING THEIR SPIRIT, SOUL AND PHYSICAL BODIES. OUR COMPASSIONATE COMMUNITY IS DEDICATED TO THE TASK OF SOCIAL RENEWAL IN THE WORLD.
Expenses $1,563
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josee BromleyJOSEE BROMLEY
EX OFFICIO
- Total calculated
- $0
-
Maria BromleyMARIA BROMLEY
EX-OFFICIO M
- Total calculated
- $0
-
Jennifer EdwardsJENNIFER EDWARDS
BOARD MEMBER
- Total calculated
- $0
-
Ann FremdANN FREMD
PRESIDENT
- Total calculated
- $0
-
Kim Kristenson-LeeKIM KRISTENSON-LEE
VICE PRESIDE
- Total calculated
- $0
-
Jarie McCoyJARIE MCCOY
TREASURER
- Total calculated
- $0
-
Andrew PekarekANDREW PEKAREK
SECRETARY
- Total calculated
- $0
-
Kara SiglerKARA SIGLER
FACULTY REP
- Total calculated
- $0
-
Kayla WilsonKAYLA WILSON
FACULTY REP
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532899349300438
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