Civic Intelligence

Lake Champlain Waldorf School

990 • Fiscal year 2022 • EIN 03-0296320

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.lakechamplainwaldorfschool.org

View Organization Page

359 Turtle LaneShelburne, VT 05482

(802) 985-2827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,898

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,985,159

Down $149,862 (-2.9%) from 2021

Net Assets

Up

$2,507,640

Up $249,796 (+11%) from 2021

Liabilities

Down

$2,477,519

Down $399,658 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$3,703,674

Up $206,558 (+5.9%) from 2021

Expenses

Up

$3,453,878

Up $336,579 (+11%) from 2021

Net Income

Down

$249,796

Down $130,021 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,673,334Liabilities 2011: $1,669,649Net Assets 2011: $1,003,6852011Assets 2012: $2,638,840Liabilities 2012: $1,563,093Net Assets 2012: $1,075,7472012Assets 2013: $4,399,685Liabilities 2013: $2,506,252Net Assets 2013: $1,893,4332013Assets 2014: $4,717,889Liabilities 2014: $2,418,990Net Assets 2014: $2,298,8992014Assets 2015: $5,668,063Liabilities 2015: $3,321,175Net Assets 2015: $2,346,8882015Assets 2016: $4,838,447Liabilities 2016: $2,935,610Net Assets 2016: $1,902,8372016Assets 2017: $4,662,007Liabilities 2017: $2,844,616Net Assets 2017: $1,817,3912017Assets 2018: $4,489,764Liabilities 2018: $2,714,964Net Assets 2018: $1,774,8002018Assets 2019: $4,459,187Liabilities 2019: $2,633,757Net Assets 2019: $1,825,4302019Assets 2020: $4,622,121Liabilities 2020: $2,744,094Net Assets 2020: $1,878,0272020Assets 2021: $5,135,021Liabilities 2021: $2,877,177Net Assets 2021: $2,257,8442021Assets 2022: $4,985,159Liabilities 2022: $2,477,519Net Assets 2022: $2,507,6402022Assets 2023: $5,710,832Liabilities 2023: $2,835,608Net Assets 2023: $2,875,2242023Assets 2024: $5,502,960Liabilities 2024: $2,362,604Net Assets 2024: $3,140,3562024

Highlighted filing

2022

Assets$4,985,159
Liabilities$2,477,519
Net Assets$2,507,640
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,886,885Expenses 2011: $3,007,746Net Income 2011: -$120,8612011Revenue 2012: $3,135,258Expenses 2012: $3,063,025Net Income 2012: $72,2332012Revenue 2013: $3,799,957Expenses 2013: $3,951,873Net Income 2013: -$151,9162013Revenue 2014: $4,450,089Expenses 2014: $4,044,623Net Income 2014: $405,4662014Revenue 2015: $4,417,248Expenses 2015: $4,300,204Net Income 2015: $117,0442015Revenue 2016: $3,845,416Expenses 2016: $4,289,467Net Income 2016: -$444,0512016Revenue 2017: $4,293,030Expenses 2017: $4,349,165Net Income 2017: -$56,1352017Revenue 2018: $4,223,415Expenses 2018: $4,266,530Net Income 2018: -$43,1152018Revenue 2019: $4,235,276Expenses 2019: $4,184,838Net Income 2019: $50,4382019Revenue 2020: $4,037,125Expenses 2020: $3,984,528Net Income 2020: $52,5972020Revenue 2021: $3,497,116Expenses 2021: $3,117,299Net Income 2021: $379,8172021Revenue 2022: $3,703,674Expenses 2022: $3,453,878Net Income 2022: $249,7962022Revenue 2023: $4,067,921Expenses 2023: $3,700,337Net Income 2023: $367,5842023Revenue 2024: $4,451,680Expenses 2024: $4,186,548Net Income 2024: $265,1322024

Highlighted filing

2022

Revenue$3,703,674
Expenses$3,453,878
Net Income$249,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,721,840
Mission and Program Overview

Mission

Our mission is to create and support a Waldorf school system in the greater Burlington, Vermont, area and to assist in the education of the general public and professional community in the principles and practices of Waldorf education and the philosophy of anthroposophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,043,912$3,970,463▼ $73,449
Cash and Non-Interest-Bearing Accounts$945,132$930,479▼ $14,653
Savings and Temporary Cash Investments$23,341$32,640▲ $9,299
Accounts Receivable$18,581$30,320▲ $11,739
Prepaid Expenses and Deferred Charges$447$1,499▲ $1,052
Pledges and Grants Receivable$81,538$1,000▼ $80,538
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,135,021$4,985,159▼ $149,862
Other Assets Total$22,070$18,758▼ $3,312
Liabilities
Tax Exempt Bond Liabilities$2,204,478$2,125,873▼ $78,605
Deferred Revenue$331,725$348,785▲ $17,060
Other Liabilities$330,580--
Accounts Payable and Accrued Expenses$10,394$2,861▼ $7,533
Total Liabilities$2,877,177$2,477,519▼ $399,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,233,456$2,479,849▲ $246,393
Net Assets With Donor Restrictions$24,388$27,791▲ $3,403
Total Net Assets Fund Balance$2,257,844$2,507,640▲ $249,796
Total Liabilities and Net Assets / Fund Balance$5,135,021$4,985,159▼ $149,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,382,447$1,964,241$5,346,688
Other Land Buildings$292,440$46,383$338,823
Equipment$113,681$201,429$315,110
Land$175,000-$175,000
Leasehold Improvements$6,895-$6,895
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Abigail Diehl-NobleTrustee$56,871$15,027$71,898
Sharon CarlsonTrustee$54,771-$54,771
Daniel CavanaghTreasurer$2,305-$2,305

Board Members and Trustees

NameTitle
Christina BellPresident
Emily Bayer-PachtVice President
Elizabeth DewsTrustee
Jason FrishmanTrustee
Justine VietsTrustee
Danielle DrogalisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,437
Program Service Revenue
$2,985,826
Investment Income
$-677
Other Revenue
$39,088
All Other Contributions
$528,433
Change in Net Assets
$249,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,703,674
Total Revenue per Audited Statements
$3,703,674
Total Revenue per Form 990
$3,703,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,178,549
Other Expenses$673,494
Grants and Similar Amounts Paid$601,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,358$380,930-$1,348,288
Grants to Domestic Individuals$601,835--$601,835
Other Employee Benefits$297,365$246,102-$543,467
Payroll Taxes-$157,821-$157,821
Depreciation Depletion$75,993$71,401-$147,394
Current Officers, Directors, Trustees, and Key Employees$128,973--$128,973
Occupancy-$101,443-$101,443
Interest-$64,819-$64,819
Office Expenses-$52,749-$52,749
Insurance-$35,831-$35,831
Advertising-$20,945-$20,945
Information Technology-$13,128-$13,128
Fees for Services Accounting-$12,820-$12,820
Other Expenses$124,891$11,553-$11,553
Fees for Services Legal-$7,445-$7,445
All Other Expenses-$1,159-$1,159
Total Functional Expenses$2,196,415$1,257,463$0$3,453,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,453,878
Total Expenses per Audited Statements$3,453,878
Total Expenses per Form 990$3,453,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,432
Fundraising Direct Expenses$18,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$23,432$23,432$5,000$18,432
Total Events$23,432$23,432$18,166$5,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVeda2016-09-30$2,600,000Refinance previous bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,600,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The school's Business Administrator reviews the Form 990 and provides feedback to the preparer prior to its review by the school's Finance Committee and Executive Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Lake Champlain Waldorf School officers, directors, trustees, and key employees who sit on the Board of Trustees are subject to established conflict of interest policies and therefore required to disclosure interests as they arise affirmative duty.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The school's Board of Trustees establishes the compensation for the top official Head of School annually by reviewing compensation of the top administrative staff person at other Waldorf schools of similar size and demographics. Additionally, the skill and knowledge base of the individual are considerd, the school's compensation policy is considered, and significantly, the school's ability to offer an appropriate compensation package is taken into consideration.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Head of School annually reviews compensation of key employees at other Waldorf schools of similar size and demographics. Additionally, the skill and knowledge base of the individual are considerd, the school's compensation policy is considered, and significantly, the school's ability to offer an appropriate compensation package is taken into consideration.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All Lake Champlain Waldorf School Board of Trustees meetings are open to the public. The school reviews requests for organizational documents and financial statements on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Lake Champlain Waldorf School
EIN
03-0296320
Phone
8029852827
Address
359 Turtle Lane, Shelburne, VT 05482

Signing Officer

Name
Christina Bell
Title
President
Phone
8029852827
Signed
2023-05-15

Organization Details

Principal Officer
Christina Bell
Formed
1984
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
6
Employees
62
Volunteers
100
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013128
IRS990/InformationTechnologyGrp/TotalAmt013128
IRS990/InsuranceGrp/ManagementAndGeneralAmt035831
IRS990/InsuranceGrp/TotalAmt035831
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt064819
IRS990/InterestGrp/TotalAmt064819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02212053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04043912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03970463
IRS990/LandBldgEquipCostOrOtherBssAmt06182516
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to create and support a Waldorf school system in the greater Burlington, Vermont, area and to assist in the education of the general public and professional community in the principles and practices of Waldorf education and the philosophy of anthroposophy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02257844
IRS990/NetAssetsOrFundBalancesEOYAmt02507640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05266
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02233456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02479849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101443
IRS990/OccupancyGrp/TotalAmt0101443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052749
IRS990/OfficeExpensesGrp/TotalAmt052749
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022070
IRS990/OtherAssetsTotalGrp/EOYAmt018758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543467
IRS990/OtherExpensesGrp/Desc0Educational Supplies
IRS990/OtherExpensesGrp/Desc1Other Expense
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311553
IRS990/OtherExpensesGrp/ProgramServicesAmt0124891
IRS990/OtherExpensesGrp/TotalAmt0153755
IRS990/OtherExpensesGrp/TotalAmt137573
IRS990/OtherExpensesGrp/TotalAmt212880
IRS990/OtherExpensesGrp/TotalAmt311553
IRS990/OtherLiabilitiesGrp/BOYAmt0330580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033822
IRS990/OtherRevenueTotalAmt033822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967358
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157821
IRS990/PayrollTaxesGrp/TotalAmt0157821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01499
IRS990/PrincipalOfficerNm0Christina Bell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02985826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02985826
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood Program: Lake Champlain Waldorf School serves approximately 58 children from Nursery-aged to Kindergarten.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0196104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0972910
IRS990/ProgSrvcAccomActy3Grp/Desc0Upper School Program: Lake Champlain Waldorf School serves approximately 26 children from Grade Seven to Grade Twelve.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt087908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0671040
IRS990/PYInvestmentIncomeAmt05211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673060
IRS990/PYOtherRevenueAmt033194
IRS990/PYProgramServiceRevenueAmt02569717
IRS990/PYRevenuesLessExpensesAmt0379817
IRS990/PYSalariesCompEmpBnftPaidAmt01773199
IRS990/PYTotalExpensesAmt03117299
IRS990/PYTotalRevenueAmt03497116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01576785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032640
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03382447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01964241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05346688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315110
IRS990ScheduleD/ExpensesSubtotalAmt03453878
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338823
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueSubtotalAmt03703674
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalAcreageCnt021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03970463
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt03453878
IRS990ScheduleD/TotalRevenuePerForm990Amt03703674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03703674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03453878
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Lake Champlain Waldorf School received COVID-related grants/loans from the State of Vermont and Federal Government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,985,159
Liabilities
$2,477,519
Net assets
$2,507,640
Revenue
$3,703,674
Expenses
$3,453,878
Net income
$249,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$2.36$3.14$4.45$4.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.71$2.84$2.88$4.07$3.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.99$2.48$2.51$3.70$3.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.14$2.88$2.26$3.50$3.12$0.38
2020Summary only. Only limited summary data is available for this year.$4.62$2.74$1.88$4.04$3.98$0.05
2019Summary only. Only limited summary data is available for this year.$4.46$2.63$1.83$4.24$4.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.49$2.71$1.77$4.22$4.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.66$2.84$1.82$4.29$4.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.84$2.94$1.90$3.85$4.29$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.67$3.32$2.35$4.42$4.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.72$2.42$2.30$4.45$4.04$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.51$1.89$3.80$3.95$0.15
2012Summary only. Only limited summary data is available for this year.$2.64$1.56$1.08$3.14$3.06$0.07
2011Summary only. Only limited summary data is available for this year.$2.67$1.67$1.00$2.89$3.01$0.12