Civic Intelligence

Center for Anthroposophy

990 • Fiscal year 2023 • EIN 04-3341510

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.CENTERFORANTHROPOSOPHY.ORG
PO Box 15Mcminnville, TN 37111

(603) 654-2566

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,299,035

Down $70,901 (-5.2%) from 2022

Net Assets

Down

$1,278,114

Down $88,270 (-6.5%) from 2022

Liabilities

Up

$20,921

Up $17,369 (+489%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Up

$1,182,584

Up $38,495 (+3.4%) from 2022

Expenses

Up

$1,335,213

Up $218,858 (+20%) from 2022

Net Income

Down

-$152,629

Down $180,363 (-650%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $862,951Liabilities 2011: $26,778Net Assets 2011: $836,1732011Assets 2012: $978,147Liabilities 2012: $15,959Net Assets 2012: $962,1882012Assets 2013: $995,202Liabilities 2013: $13,419Net Assets 2013: $981,7832013Assets 2014: $946,448Liabilities 2014: $39,300Net Assets 2014: $907,1482014Assets 2015: $1,042,778Liabilities 2015: $4,560Net Assets 2015: $1,038,2182015Assets 2016: $1,163,696Liabilities 2016: $251,657Net Assets 2016: $912,0392016Assets 2017: $1,095,003Liabilities 2017: $112,566Net Assets 2017: $982,4372017Assets 2018: $1,138,369Liabilities 2018: $141,032Net Assets 2018: $997,3372018Assets 2019: $1,108,614Liabilities 2019: $110,480Net Assets 2019: $998,1342019Assets 2020: $1,130,580Liabilities 2020: $80,739Net Assets 2020: $1,049,8412020Assets 2021: $1,447,745Liabilities 2021: $86,032Net Assets 2021: $1,361,7132021Assets 2022: $1,369,936Liabilities 2022: $3,552Net Assets 2022: $1,366,3842022Assets 2023: $1,299,035Liabilities 2023: $20,921Net Assets 2023: $1,278,1142023Assets 2024: $1,339,421Liabilities 2024: $45,157Net Assets 2024: $1,294,2642024

Highlighted filing

2023

Assets$1,299,035
Liabilities$20,921
Net Assets$1,278,114
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $828,089Expenses 2011: $810,185Net Income 2011: $17,9042011Expenses 2012: $845,4252012Revenue 2013: $933,491Expenses 2013: $913,796Net Income 2013: $19,6952013Revenue 2014: $828,043Expenses 2014: $902,826Net Income 2014: -$74,7832014Revenue 2015: $1,274,156Expenses 2015: $1,143,391Net Income 2015: $130,7652015Revenue 2016: $1,160,415Expenses 2016: $1,220,061Net Income 2016: -$59,6462016Revenue 2017: $1,365,343Expenses 2017: $1,295,578Net Income 2017: $69,7652017Revenue 2018: $1,277,827Expenses 2018: $1,264,872Net Income 2018: $12,9552018Revenue 2019: $1,175,021Expenses 2019: $1,184,201Net Income 2019: -$9,1802019Revenue 2020: $891,788Expenses 2020: $858,142Net Income 2020: $33,6462020Revenue 2021: $1,017,540Expenses 2021: $823,213Net Income 2021: $194,3272021Revenue 2022: $1,144,089Expenses 2022: $1,116,355Net Income 2022: $27,7342022Revenue 2023: $1,182,584Expenses 2023: $1,335,213Net Income 2023: -$152,6292023Revenue 2024: $1,386,841Expenses 2024: $1,386,398Net Income 2024: $4432024

Highlighted filing

2023

Revenue$1,182,584
Expenses$1,335,213
Net Income-$152,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,302,095
Mission and Program Overview

Mission

Providing training and educational workshops to waldorf teachers. Specific programs include formal education leading to certification of waldorf high school teacher and workshops, conferences and coursework to update teaching skills.

Educational facility to offer innovative part time adult education programs and summer courses, and support schools worldwide who teach waldorf courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$831,358$868,638▲ $37,280
Cash and Non-Interest-Bearing Accounts$378,449$240,867▼ $137,582
Accounts Receivable$136,513$172,022▲ $35,509
Land, Buildings, and Equipment, Net$17,536$13,387▼ $4,149
Prepaid Expenses and Deferred Charges$6,080$4,121▼ $1,959
Total Assets$1,369,936$1,299,035▼ $70,901
Liabilities
Accounts Payable and Accrued Expenses$3,552$20,921▲ $17,369
Total Liabilities$3,552$20,921▲ $17,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,885$1,117,309▼ $174,576
Net Assets With Donor Restrictions$74,499$160,805▲ $86,306
Total Net Assets Fund Balance$1,366,384$1,278,114▼ $88,270
Total Liabilities and Net Assets / Fund Balance$1,369,936$1,299,035▼ $70,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,387$81,514$94,901
Equipment-$4,581$4,581
Other Securities$868,638--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Torin FinserDevelopmentFT$77,400$77,400
Douglas GerwinExecutive DiFT$72,183$72,183
Milan DalerBoard MemberFT$68,210$68,210

Board Members and Trustees

NameTitle
Lisa MaharChair
Daniel PerezPresident
Glynn GrahamBoard Member
Karine Munk FinserBoard Member
Randy EvansBoard Member
Signe MotterBoard Member
Beverly BoyerSecretary
Jennifer HelmickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,044
Program Service Revenue
$871,561
Investment Income
$20,821
Other Revenue
$4,158
All Other Contributions
$286,044
Change in Net Assets
$-152,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,584
Revenue Not Reported on Form 990
$64,359
Total Revenue per Audited Statements
$1,246,943
Total Revenue per Form 990
$1,182,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,927
Other Expenses$548,343
Grants and Similar Amounts Paid$183,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,128$196,826-$233,954
Current Officers, Directors, Trustees, and Key Employees$132,295$85,498-$217,793
All Other Expenses$85,599$63,814-$149,413
Grants to Domestic Orgs$101,950--$101,950
Other Employee Benefits$31,360$52,124-$83,484
Grants to Domestic Individuals$81,993--$81,993
Fees for Services Other-$50,175-$50,175
Other Expenses$45,809--$45,809
Office Expenses-$42,083-$42,083
Payroll Taxes$12,961$21,598-$34,559
Pension Plan Contributions$33,137--$33,137
Advertising-$7,859-$7,859
Insurance-$4,496-$4,496
Travel$4,307--$4,307
Depreciation Depletion$4,149--$4,149
Total Functional Expenses$810,740$524,473$0$1,335,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,213
Total Expenses per Audited Statements$1,335,213
Total Expenses per Form 990$1,335,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch UnivaersityKeene, NH--$101,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Torin finser karine munk finser president director spouses”

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 and related schedules in relation to financial statements before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors conflict of interest policy at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Management and others are reviewed in relation to pre established goals and comparable compensation.”

Form 990, Page 6, Part VI, Line 15B

“Management and others are reviewed in relation to pre established goals and comparable compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at organization office upon request”

Filing and Contact Details

Filer

Filer Name
Center for Anthroposophy
EIN
04-3341510
Address
PO BOX 15, MCMINNVILLE, TN 37111

Signing Officer

Name
Douglas Gerwin
Title
Executive Director
Phone
6036542566
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Gerwin
Formed
1995
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
10
Employees
9

Preparer

Firm
Penchansky & Coii Pllc
Address
70 STARK ST, MANCHESTER, NH 03101
Preparer
Adam M Lord CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing training and educational workshops to waldorf teachers. Specific programs include formal education leading to certification of waldorf high school teacher and workshops, conferences and coursework to update teaching skills.”

Form 990, Page 2, Part III, Line 4D

“Educational programs and workshops for waldorf teacher training and educations.”

Form 990, Part IX, Line 24E

“Subcontractors 45,794 0 0 high school 35,522 0 0 development expenses 0 25,225 0 bank charges & credit car 0 19,590 0 internet & web site 0 13,502 0 telephone 0 4,494 0 explorations 4,154 0 0 donations 0 1,003 0 bad debt expenses 129 0 0 total 85,599 63,814 0”

Form 990, Part XI, Line 9

“Exepnses color shop 0 accum holding loss 0 color shop equity 0”

Raw XML AppendixShowing 400 of 479 raw XML fields

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt031360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083484
IRS990/OtherExpensesGrp/Desc0SUMMER INTENSIVE PROGRAM
IRS990/OtherExpensesGrp/Desc1RENEWAL COURSES
IRS990/OtherExpensesGrp/Desc2KAIROS EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105503
IRS990/OtherExpensesGrp/ProgramServicesAmt174068
IRS990/OtherExpensesGrp/ProgramServicesAmt260481
IRS990/OtherExpensesGrp/ProgramServicesAmt345809
IRS990/OtherExpensesGrp/TotalAmt0105503
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IRS990/OtherExpensesGrp/TotalAmt345809
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04158
IRS990/OtherRevenueTotalAmt04158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196826
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021598
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IRS990/PensionPlanContributionsGrp/TotalAmt033137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04121
IRS990/PrincipalOfficerNm0DOUGLAS GERWIN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER INTENSIVE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS AND WORKSHOPS FOR WALDORF TEACHER TRAINING AND EDUCATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0245343
IRS990/PYInvestmentIncomeAmt039386
IRS990/PYOtherExpensesAmt0413178
IRS990/PYOtherRevenueAmt071335
IRS990/PYProgramServiceRevenueAmt0798280
IRS990/PYRevenuesLessExpensesAmt027734
IRS990/PYSalariesCompEmpBnftPaidAmt0457834
IRS990/PYTotalExpensesAmt01116355
IRS990/PYTotalRevenueAmt01144089
IRS990/ReconcilationRevenueExpnssAmt0-152629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0871561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0875719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0833470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0644346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04105004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106319
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt05348937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01116100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01040274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0887592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143208
IRS990ScheduleA/Total509Grp/TotalAmt05348937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01178145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01047010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0912158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01172561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05455256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04581
IRS990ScheduleD/ExpensesSubtotalAmt01335213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0868638
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt064359
IRS990ScheduleD/RevenueSubtotalAmt01182584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013387
IRS990ScheduleD/TotalBookValueSecuritiesAmt0868638
IRS990ScheduleD/TotalExpensesPerForm990Amt01335213
IRS990ScheduleD/TotalRevenuePerForm990Amt01182584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335213
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/CashGrantAmt0101950
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANTIOCH UNIVAERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 AVON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003431
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE AWARDED BASED ON CAREFUL CONSIDERATION BY BOARD MEMBERS AND COMMITTEE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0633 CORAL WILLOW DR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0EL PASO TX 79922
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT PORTFOLIO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING TRAINING AND EDUCATIONAL WORKSHOPS TO WALDORF TEACHERS. SPECIFIC PROGRAMS INCLUDE FORMAL EDUCATION LEADING TO CERTIFICATION OF WALDORF HIGH SCHOOL TEACHER AND WORKSHOPS, CONFERENCES AND COURSEWORK TO UPDATE TEACHING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PROGRAMS AND WORKSHOPS FOR WALDORF TEACHER TRAINING AND EDUCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TORIN FINSER KARINE MUNK FINSER PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FORM 990 AND RELATED SCHEDULES IN RELATION TO FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT AND OTHERS ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT AND OTHERS ARE REVIEWED IN RELATION TO PRE ESTABLISHED GOALS AND COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBCONTRACTORS 45,794 0 0 HIGH SCHOOL 35,522 0 0 DEVELOPMENT EXPENSES 0 25,225 0 BANK CHARGES & CREDIT CAR 0 19,590 0 INTERNET & WEB SITE 0 13,502 0 TELEPHONE 0 4,494 0 EXPLORATIONS 4,154 0 0 DONATIONS 0 1,003 0 BAD DEBT EXPENSES 129 0 0 TOTAL 85,599 63,814 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXEPNSES COLOR SHOP 0 ACCUM HOLDING LOSS 0 COLOR SHOP EQUITY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,035
Liabilities
$20,921
Net assets
$1,278,114
Revenue
$1,182,584
Expenses
$1,335,213
Net income
-$152,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.39$1.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.18$1.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.14$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.02$0.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.89$0.86$0.03
2019Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$1.18$1.18$0.01
2018Summary only. Only limited summary data is available for this year.$1.14$0.14$1.00$1.28$1.26$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.11$0.98$1.37$1.30$0.07
2016Summary only. Only limited summary data is available for this year.$1.16$0.25$0.91$1.16$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.83$0.90$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.01$0.98$0.93$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.85
2011Summary only. Only limited summary data is available for this year.$0.86$0.03$0.84$0.83$0.81$0.02
Peer Organizations

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