Civic Intelligence

Upper Valley Waldorf School

990 • Fiscal year 2022 • EIN 03-0312346

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization ProfileWWW.UVWS.ORG

View Organization Page

PO Box 709Quechee, VT 05059

(802) 296-2496

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,757

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

28th percentile

-9.0%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,200,299

Down $139,172 (-3.2%) from 2021

Net Assets

Down

$3,394,456

Down $171,098 (-4.8%) from 2021

Liabilities

Up

$805,843

Up $31,926 (+4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$2,559,897

Down $253,907 (-9.0%) from 2021

Expenses

Up

$2,730,995

Up $166,798 (+6.5%) from 2021

Net Income

Down

-$171,098

Down $420,705 (-169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,667,898Liabilities 2010: $1,171,588Net Assets 2010: $496,3102010Assets 2011: $1,770,567Liabilities 2011: $1,204,940Net Assets 2011: $565,6272011Assets 2012: $1,749,791Liabilities 2012: $1,104,242Net Assets 2012: $645,5492012Assets 2013: $1,623,971Liabilities 2013: $1,015,959Net Assets 2013: $608,0122013Assets 2014: $1,770,614Liabilities 2014: $1,060,672Net Assets 2014: $709,9422014Assets 2015: $1,887,094Liabilities 2015: $1,105,747Net Assets 2015: $781,3472015Assets 2016: $1,909,487Liabilities 2016: $1,039,555Net Assets 2016: $869,9322016Assets 2017: $4,596,949Liabilities 2017: $1,143,569Net Assets 2017: $3,453,3802017Assets 2018: $4,241,437Liabilities 2018: $765,171Net Assets 2018: $3,476,2662018Assets 2019: $4,303,191Liabilities 2019: $912,400Net Assets 2019: $3,390,7912019Assets 2020: $4,289,541Liabilities 2020: $973,594Net Assets 2020: $3,315,9472020Assets 2021: $4,339,471Liabilities 2021: $773,917Net Assets 2021: $3,565,5542021Assets 2022: $4,200,299Liabilities 2022: $805,843Net Assets 2022: $3,394,4562022Assets 2023: $4,025,033Liabilities 2023: $934,723Net Assets 2023: $3,090,3102023Assets 2024: $3,886,026Liabilities 2024: $1,096,045Net Assets 2024: $2,789,9812024

Highlighted filing

2022

Assets$4,200,299
Liabilities$805,843
Net Assets$3,394,456
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,674,6342010Revenue 2011: $1,844,331Expenses 2011: $1,778,014Net Income 2011: $66,3172011Expenses 2012: $1,904,8462012Revenue 2013: $1,898,143Expenses 2013: $1,935,678Net Income 2013: -$37,5352013Revenue 2014: $2,056,663Expenses 2014: $1,954,733Net Income 2014: $101,9302014Revenue 2015: $2,184,552Expenses 2015: $2,113,146Net Income 2015: $71,4062015Revenue 2016: $2,277,559Expenses 2016: $2,224,968Net Income 2016: $52,5912016Revenue 2017: $4,900,842Expenses 2017: $2,317,392Net Income 2017: $2,583,4502017Revenue 2018: $2,306,660Expenses 2018: $2,283,775Net Income 2018: $22,8852018Revenue 2019: $2,136,828Expenses 2019: $2,222,303Net Income 2019: -$85,4752019Revenue 2020: $2,254,282Expenses 2020: $2,329,125Net Income 2020: -$74,8432020Revenue 2021: $2,813,804Expenses 2021: $2,564,197Net Income 2021: $249,6072021Revenue 2022: $2,559,897Expenses 2022: $2,730,995Net Income 2022: -$171,0982022Revenue 2023: $2,523,028Expenses 2023: $2,827,174Net Income 2023: -$304,1462023Revenue 2024: $2,511,730Expenses 2024: $2,812,059Net Income 2024: -$300,3292024

Highlighted filing

2022

Revenue$2,559,897
Expenses$2,730,995
Net Income-$171,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$2,559,897
Mission and Program Overview

Mission

The upper valley waldorf school prepares students to engage with a changing world, in a socially inclusive environment, using curriculum rich in the sciences, humanities, and arts, based on rudolf steiner's insights into child development.

The upper valley waldorf school prepares students to engage with a changing world, within a socially inclusive environment. Based upon rudolf steiner's insights into child development, the curriculum utilizes a rich approach in the realms of science, humanities, and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,434,311$3,348,456▼ $85,855
Cash and Non-Interest-Bearing Accounts$787,003$649,475▼ $137,528
Prepaid Expenses and Deferred Charges$20,234$95,814▲ $75,580
Savings and Temporary Cash Investments$76,379$74,775▼ $1,604
Accounts Receivable$14,894$31,779▲ $16,885
Pledges and Grants Receivable$6,650--
Total Assets$4,339,471$4,200,299▼ $139,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,293$394,611▼ $8,682
Deferred Revenue$290,773$362,020▲ $71,247
Accounts Payable and Accrued Expenses$79,851$49,212▼ $30,639
Total Liabilities$773,917$805,843▲ $31,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,494,044$3,268,034▼ $226,010
Net Assets With Donor Restrictions$71,510$126,422▲ $54,912
Total Net Assets Fund Balance$3,565,554$3,394,456▼ $171,098
Total Liabilities and Net Assets / Fund Balance$4,339,471$4,200,299▼ $139,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,187,015$1,070,387$4,257,402
Other Land Buildings$44,941$334,474$379,415
Land$116,500-$116,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WolffAdministrative DirectorFT$57,639$16,118$73,757
June AlbrightHandwork Subject TeacherFT$50,779$8,521$59,300
Catherine Erin Castner-lordOrchestral Strings TeacherFT$39,795$836$40,631

Board Members and Trustees

NameTitle
Elizabeth CraibBoard Chair
Elissa KellnerBoard Member
Emily MaclauryBoard Member
Jasper AlbrightBoard Member
Nathan LaffinBoard Member
Ruth PerkinsBoard Member
Julie ThomSecretary
Heidi ThunbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,743
Program Service Revenue
$2,160,715
Investment Income
$1
Other Revenue
$2,438
All Other Contributions
$321,320
Change in Net Assets
$-171,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,848
Revenue Not Reported on Financial Statements
$650,049
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$650,049
Total Revenue per Audited Statements
$1,909,848
Total Revenue per Form 990
$2,559,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,762
Grants and Similar Amounts Paid$650,049
Other Expenses$556,184
Total Fundraising Expense$34,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$843,892$151,095$22,783$1,017,770
Grants to Domestic Individuals$650,049--$650,049
Other Employee Benefits$177,942$43,165$4,803$225,910
Current Officers, Directors, Trustees, and Key Employees$117,110$58,277-$175,387
Depreciation Depletion$120,821$6,972$827$128,620
Payroll Taxes$84,313$19,278$2,104$105,695
Occupancy$61,771$3,564$423$65,758
Fees for Services Accounting-$19,730-$19,730
Insurance$12,523$6,650$86$19,259
Fees for Services Legal-$18,880-$18,880
Interest$16,045$1,793$213$18,051
Travel$9,651$840-$10,491
Other Expenses$20,843$8,836$1,960$8,836
Advertising-$6,077-$6,077
Office Expenses-$5,587-$5,587
Fees for Services Management-$3,427-$3,427
Fees for Services Other-$2,230-$2,230
Total Functional Expenses$2,303,943$392,998$34,054$2,730,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,730,995
Expenses per Audited Statements$2,080,946
Total Expenses per Audited Statements$2,080,946
Expenses Not Reported on Financial Statements$650,049
Other Expense Adjustments$650,049
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,086
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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, Section B, Line 11B

“Management and a board representative review the form 990 and related schedules prior to filing”

Form 990, Part VI, Section B, Line 12C

“Management annually monitors the organization's conflict of interest policy that requires all board members, officers, and key employees to disclose any relationship that may present a conflict of interest and to recuse themselves from the discussion and the vote.”

Form 990, Part VI, Section B, Line 15

“The organization's board reviews and approves the compensation of the administrator, the faculty, and the supporting staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and annual tax return available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Upper Valley Waldorf School
EIN
03-0312346
Phone
8022962496
Address
PO BOX 709, QUECHEE, VT 05059

Signing Officer

Name
Heidi Thunberg
Title
Treasurer
Phone
8022962496
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Craib
Formed
1987
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
9
Employees
37
Volunteers
190

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pllc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The school has determined that the provisions of subtopic 740-10 do not have a material effect on the school's financial statements. The school believes it is no longer subject to examinations for years prior to 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 650,049.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 650,049.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt06650
IRS990/InsuranceGrp/ProgramServicesAmt012523
IRS990/InsuranceGrp/TotalAmt019259
IRS990/InterestGrp/FundraisingAmt0213
IRS990/InterestGrp/ManagementAndGeneralAmt01793
IRS990/InterestGrp/ProgramServicesAmt016045
IRS990/InterestGrp/TotalAmt018051
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01404861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03434311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03348456
IRS990/LandBldgEquipCostOrOtherBssAmt04753317
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UPPER VALLEY WALDORF SCHOOL PREPARES STUDENTS TO ENGAGE WITH A CHANGING WORLD, IN A SOCIALLY INCLUSIVE ENVIRONMENT, USING CURRICULUM RICH IN THE SCIENCES, HUMANITIES, AND ARTS, BASED ON RUDOLF STEINER'S INSIGHTS INTO CHILD DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0403293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0394611
IRS990/NetAssetsOrFundBalancesBOYAmt03565554
IRS990/NetAssetsOrFundBalancesEOYAmt03394456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03494044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03268034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0423
IRS990/OccupancyGrp/ManagementAndGeneralAmt03564
IRS990/OccupancyGrp/ProgramServicesAmt061771
IRS990/OccupancyGrp/TotalAmt065758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05587
IRS990/OfficeExpensesGrp/TotalAmt05587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225910
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0855
IRS990/OtherExpensesGrp/FundraisingAmt11960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38836
IRS990/OtherExpensesGrp/ProgramServicesAmt0124861
IRS990/OtherExpensesGrp/ProgramServicesAmt164122
IRS990/OtherExpensesGrp/ProgramServicesAmt220843
IRS990/OtherExpensesGrp/TotalAmt0132921
IRS990/OtherExpensesGrp/TotalAmt174098
IRS990/OtherExpensesGrp/TotalAmt242219
IRS990/OtherExpensesGrp/TotalAmt38836
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/Desc0THURSDAY LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352
IRS990/OtherRevenueTotalAmt0352
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019278
IRS990/PayrollTaxesGrp/ProgramServicesAmt084313
IRS990/PayrollTaxesGrp/TotalAmt0105695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095814
IRS990/PrincipalOfficerNm0ELIZABETH CRAIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02144815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02144815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0573827
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0553271
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt01936773
IRS990/PYRevenuesLessExpensesAmt0249607
IRS990/PYSalariesCompEmpBnftPaidAmt01437099
IRS990/PYTotalExpensesAmt02564197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02813804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02161067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074775
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03187015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04257402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0650049
IRS990ScheduleD/ExpensesSubtotalAmt02080946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0650049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379415
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0650049
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0650049
IRS990ScheduleD/RevenueSubtotalAmt01909848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE SCHOOL HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID AND TUITION REMISSION 650,049.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AND TUITION REMISSION 650,049.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03348456
IRS990ScheduleD/TotalExpensesPerForm990Amt02730995
IRS990ScheduleD/TotalRevenuePerForm990Amt02559897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02080946
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL PRESENTATIONS, REFERENCE IS MADE TO OUR NON-DISCRIMINATORY POLICIES. WHERE TIME AND/OR SPACE DOES NOT PERMIT THE FULL TEXT TO BE PRESENTED, IT IS NOTED THAT THE FULL TEXT IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0650049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION OF TUITION BILL BY FA AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NAMES AND ADDRESSES OF THE RECIPIENTS ARE AVAILABLE AT THE UPPER VALLEY WALDORF SCHOOL BUSINESS OFFICE. TUITION BILL IS REDUCED BY FINANCIAL AID AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART 1
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND A BOARD REPRESENTATIVE REVIEW THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ANNUALLY MONITORS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY THAT REQUIRES ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY RELATIONSHIP THAT MAY PRESENT A CONFLICT OF INTEREST AND TO RECUSE THEMSELVES FROM THE DISCUSSION AND THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE ADMINISTRATOR, THE FACULTY, AND THE SUPPORTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,200,299
Liabilities
$805,843
Net assets
$3,394,456
Revenue
$2,559,897
Expenses
$2,730,995
Net income
-$171,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.10$2.79$2.51$2.81$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.93$3.09$2.52$2.83$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.81$3.39$2.56$2.73$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.77$3.57$2.81$2.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.97$3.32$2.25$2.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.91$3.39$2.14$2.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.77$3.48$2.31$2.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.60$1.14$3.45$4.90$2.32$2.58
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.04$0.87$2.28$2.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.11$0.78$2.18$2.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.06$0.71$2.06$1.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.02$0.61$1.90$1.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.10$0.65$1.90
2011Summary only. Only limited summary data is available for this year.$1.77$1.20$0.57$1.84$1.78$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.17$0.50$1.67