2026-02-11T17:13:12-05:00 2025-06-30 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990 2024-07-01 381790921 WALDORF SCHOOL ASSOCIATION OF MICH WALD 3138220300 2555 BURNS DETROIT MI 482141864 ANGELLA DURKIN TREASURER 3138220300 2025-02-11 true true PAUL L ROUSH P00484406 7346622522 2026-02-11 2024 2025-03-06 01:10:19Z BEN LINSTROM 2555 BURNS DETROIT MI 48214 3666576 false X WWW.DETROITWALDORF.ORG X 1964 MI DETROIT WALDORF SCHOOL IS A NONPROFIT EDUCATIONAL COMMUNITY WHOSE MISSION IS TO INSPIRE AND EMPOWER A DIVERSE POPULATION OF STUDENTS TO REACH THEIR FULLEST POTENTIAL AS CREATIVE, COLLABORATIVE, AND RESPONSIBLE GLOBAL CITIZENS. 14 11 87 50 0 793575 362432 3030924 3120241 155038 156252 52059 -4549 4031596 3634376 0 0 2600034 2660275 0 200765 757082 805965 3357116 3466240 674480 168136 5235249 5659712 393828 437121 4841421 5222591 X DETROIT WALDORF SCHOOL IS A NONPROFIT EDUCATIONAL COMMUNITY WHOSE MISSION IS TO INSPIRE AND EMPOWER A DIVERSE POPULATION OF STUDENTS TO REACH THEIR FULLEST POTENTIAL AS CREATIVE, COLLABORATIVE, AND RESPONSIBLE GLOBAL CITIZENS. false false 2558535 3120241 DETROIT WALDORF SCHOOL IS A NONPROFIT EDUCATIONAL COMMUNITY WHOSE MISSION IS TO INSPIRE AND EMPOWER A DIVERSE POPULATION OF STUDENTS TO REACH THEIR FULLEST POTENTIAL AS CREATIVE, COLLABORATIVE, AND RESPONSIBLE GLOBAL CITIZENS. 2558535 true true false false false false false false false true true true false true false false false false true false false false false false true false false false false false false false false false true true true false true false false false false false false false false true 23 0 87 true false false false false false true true false false false false false false false false X 14 11 false false false false false false false true true false false false true true true true false true true false MI X X PEGGY HALLORAN 3138220300 2555 BURNS DETROIT MI 48214 JUSTIN TROMBLY TRSTEE/FACUL 3.00 X 62300 0 20318 HELENA MITCHELL INTERIM COLL 3.00 X 63100 0 18102 JULIA BARYO TRSTEE/COLLE 3.00 X 62130 0 16935 BEN LINSTROM ADMINISTRATI 3.00 X 57500 0 16884 PEGGY HALLORAN FINANCE DIRE 3.00 X 66280 0 2373 LINDA WILLIAMS TRUSTEE/IND. 3.00 X 6662 0 0 GUILHERME BARBOSA VICE-PRESIDE 2.00 X X 0 0 0 ANGELLA DURKIN TREASURER 6.00 X X 0 0 0 PIERRE HADEN TRUSTEE 3.00 X 0 0 0 JUMAH HAMILTON SECRETARY 3.00 X X 0 0 0 CAROL HILL FORMER SECRE 3.00 X X 0 0 0 DANTE KING PRESIDENT 4.00 X X 0 0 0 THOMAS LINN FORMER TREAS 3.00 X X 0 0 0 JENNIFER MORRIS TRUSTEE 3.00 X 0 0 0 VICKI MYCKOWIAK TRUSTEE 2.00 X 0 0 0 VADIM OSS TRUSTEE 3.00 X 0 0 0 ANGELA ELAM WILLIAMS TRUSTEE 1.00 X 0 0 0 317972 74612 false false false 122673 239759 39904 362432 TUITION 611600 2873641 2873641 OTHER PROGRAM INCOME 611600 132879 132879 AUXILLARY PROGRAMS 611600 113721 113721 3120241 156252 156252 27651 122673 32200 -4549 -4549 3634376 3120241 151703 392584 183559 200300 8725 1737900 1297097 313969 126834 367926 249476 86884 31566 161865 112011 39009 10845 2209 2209 66371 44697 16959 4715 8796 7848 193 755 257751 247570 6109 4072 91949 63628 22160 6161 71186 68374 1687 1125 59692 57022 1407 1263 PROGRAM ACTIVITIES/MATERI 125283 125283 DUES AND SUBSCRIPTION 64046 44320 15435 4291 BAD DEBT EXP 32543 32543 EQUIPMENT RENTAL AND MAIN 22426 21541 531 354 3713 3566 88 59 3466240 2558535 706940 200765 119412 248777 38077 2448985 79230 46505 21827 18549 2041112 1396085 619583 645027 3905627 1774627 451493 477242 5235249 5659712 142407 171997 251421 265124 393828 437121 X 4366490 4778330 474931 444261 4841421 5222591 5235249 5659712 168136 213034 X true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1811435 5000 223348 19804 2019979 1416178 150000 275106 29849 1811435 1293560 5000 137213 19595 1416178 871892 576607 -122165 32774 1293560 703094 5000 194007 30209 871892 0.76370 0.15800 0.07830 true false 20230 20230 1669773 1055365 614408 351109 340720 10389 645027 VANGUARD - ENDOWMENT 1542737 F VANGUARD - IRONCLAD RESERVES 231890 F 1774627 CFSEM ENDOWMENT FUND 477242 477242 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATION POLICY IS PRINTED ON THE ENROLLMENT AGREEMENT AND APPLICATION. IT IS ALSO PUBLICIZED ON THE SCHOOL'S WEBSITE UNDER THE ENROLLMENTS TAB AND UNDER OUR EMPLOYMENT TAB. ONLINE AUCTION 77717 59637 18080 798 7509 9419 WALKATHON 63036 63036 1621 194 5716 1 8911 8911 4911 149664 122673 26991 2419 7703 20046 30168 -3177 JULIA BARYO EMPLOYEE BOARD MEMBE 16200 STAFF SCHOLARSHIP SCHOLAR: FOR CHILD JUSTIN TROMBLY EMPLOYEE BOARD MEMBE 30720 STAFF SCHOLARSHIP SCHOLAR: FOR CHILD JULIA BARYO BOD/EMPLOYEE 79065 EMPLOYEE COMP/BENE false JUSTIN TROMBLY BOD/EMPLOYEE 82618 EMPLOYEE COMP/BENE false LORI CATALDO TRUSTEE SPOUSE 31400 EMPLOYEE COMP false GRACE BLASKY OFFICER'S DAUGH 72154 EMPLOYEE COMP/BENE false SCHEDULE L, PART V LINDA WILLIAMS, EMPLOYEE AND BOARD MEMBER LINDA RETIRED FROM DWS JUNE 30, 2024, AND REMAINED ON THE BOARD UNTIL HER RESIGNATION ON 3/11/25. SHE WORKED AS AN INDEPENDENT CONTRACTOR MENTORING TEACHERS AND AS A SUBSTITUTE TEACHER. SEE PART VII FOR COMPENSATION. NO RELATED PARTY TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2025. X 39904 MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION DETROIT WALDORF SCHOOL IS A NONPROFIT EDUCATIONAL COMMUNITY WHOSE MISSION IS TO INSPIRE AND EMPOWER A DIVERSE POPULATION OF STUDENTS TO REACH THEIR FULLEST POTENTIAL AS CREATIVE, COLLABORATIVE, AND RESPONSIBLE GLOBAL CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO PREPARE FORM 990. UPON COMPLETION, THE FORM IS REVIEWED BY THE BUSINESS MANAGER, THEN REVIEWED AND SIGNED BY THE FINANCE DIRECTOR, THEN REVIEWED AND SIGNED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C WHEN AN EMPLOYEE AND/OR BOARD MEMBER WISHES TO PROVIDE A QUOTE FOR SERVICES FOR THE SCHOOL, THE BOARD AND/OR THE COLLEGE WILL REVIEW TWO OR THREE REQUESTS FOR PROPOSAL TO ENSURE THE INTERESTED PARTY IS THE BEST FIT FOR THE WORK BEFORE CONTRACTING WITH THE EMPLOYEE OR BOARD MEMBER AND/OR ANOTHER ORGANIZATION THEY ARE AFFILIATED WITH. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE SCHOOL ADMINISTRATOR IS RECOMMENDED BY THE ADMINISTRATIVE COUNCIL AND APPROVED BY THE BOARD. COMPENSATION FOR OTHER EMPLOYEES IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION MAINTAINS COMPENSATION SCHEDULES THAT ARE FOLLOWED. THE BOARD APPROVES THE COMPENSATION SCHEDULES ANNUALLY. COMPENSATION FOR OTHER EMPLOYEES IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE SCHOOL.