Civic Intelligence

Meadowbrook Waldorf Association

990 • Fiscal year 2016 • EIN 05-0383653

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.MEADOWBROOKSCHOOL.COM

View Organization Page

300 Kingstown RoadWest Kingston, RI 02892-1101

(401) 491-9570

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,421

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,383,542

Down $42,669 (-1.0%) from 2015

Net Assets

Up

$2,896,506

Up $1,282 (+0.0%) from 2015

Liabilities

Down

$1,487,036

Down $43,951 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$1,402,808

Down $105,947 (-7.0%) from 2015

Expenses

Down

$1,401,526

Down $53,497 (-3.7%) from 2015

Net Income

Down

$1,282

Down $52,450 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $4,168,833Liabilities 2011: $1,684,189Net Assets 2011: $2,484,6442011Assets 2012: $4,257,254Liabilities 2012: $1,661,131Net Assets 2012: $2,596,1232012Assets 2013: $4,354,206Liabilities 2013: $1,553,305Net Assets 2013: $2,800,9012013Assets 2014: $4,363,335Liabilities 2014: $1,521,843Net Assets 2014: $2,841,4922014Assets 2015: $4,426,211Liabilities 2015: $1,530,987Net Assets 2015: $2,895,2242015Assets 2016: $4,383,542Liabilities 2016: $1,487,036Net Assets 2016: $2,896,5062016Assets 2017: $4,423,217Liabilities 2017: $1,445,754Net Assets 2017: $2,977,4632017Assets 2018: $4,537,964Liabilities 2018: $1,457,860Net Assets 2018: $3,080,1042018Assets 2019: $4,940,356Liabilities 2019: $379,661Net Assets 2019: $4,560,6952019Assets 2020: $8,512,521Liabilities 2020: $2,626,323Net Assets 2020: $5,886,1982020Assets 2021: $8,658,610Liabilities 2021: $2,489,570Net Assets 2021: $6,169,0402021Assets 2022: $9,204,859Liabilities 2022: $2,197,339Net Assets 2022: $7,007,5202022Assets 2023: $9,487,174Liabilities 2023: $2,238,074Net Assets 2023: $7,249,1002023Assets 2024: $9,799,195Liabilities 2024: $2,099,278Net Assets 2024: $7,699,9172024

Highlighted filing

2016

Assets$4,383,542
Liabilities$1,487,036
Net Assets$2,896,506
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,525,726Expenses 2011: $1,357,695Net Income 2011: $168,0312011Expenses 2012: $1,419,1452012Revenue 2013: $1,618,130Expenses 2013: $1,413,352Net Income 2013: $204,7782013Revenue 2014: $1,533,630Expenses 2014: $1,493,039Net Income 2014: $40,5912014Revenue 2015: $1,508,755Expenses 2015: $1,455,023Net Income 2015: $53,7322015Revenue 2016: $1,402,808Expenses 2016: $1,401,526Net Income 2016: $1,2822016Revenue 2017: $1,559,308Expenses 2017: $1,478,351Net Income 2017: $80,9572017Revenue 2018: $1,677,992Expenses 2018: $1,574,466Net Income 2018: $103,5262018Revenue 2019: $2,894,568Expenses 2019: $1,414,464Net Income 2019: $1,480,1042019Revenue 2020: $2,611,901Expenses 2020: $1,286,398Net Income 2020: $1,325,5032020Revenue 2021: $1,774,007Expenses 2021: $1,491,165Net Income 2021: $282,8422021Revenue 2022: $2,500,110Expenses 2022: $1,661,630Net Income 2022: $838,4802022Revenue 2023: $1,890,152Expenses 2023: $1,648,572Net Income 2023: $241,5802023Revenue 2024: $2,845,456Expenses 2024: $2,460,837Net Income 2024: $384,6192024

Highlighted filing

2016

Revenue$1,402,808
Expenses$1,401,526
Net Income$1,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,447,095
Mission and Program Overview

Mission

Educating children from early childhood through eighth grade based on a waldorf curriculum, a pedagogy developed by rudolf steiner.

Educating children from early childhood through eighth grade based on a waldorf curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,935,254$2,850,874▼ $84,380
Savings and Temporary Cash Investments$1,053,915$956,074▼ $97,841
Cash and Non-Interest-Bearing Accounts$366,182$505,734▲ $139,552
Prepaid Expenses and Deferred Charges$59,110$59,082▼ $28
Pledges and Grants Receivable$11,750$1,250▼ $10,500
Total Assets$4,426,211$4,383,542▼ $42,669
Other Assets Total$0$10,528▲ $10,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,762$1,068,283▼ $54,479
Deferred Revenue$295,173$355,193▲ $60,020
Accounts Payable and Accrued Expenses$113,052$63,560▼ $49,492
Total Liabilities$1,530,987$1,487,036▼ $43,951
Net Assets / Fund Balance
Unrestricted Net Assets$2,852,208$2,861,885▲ $9,677
Temporarily Rstr Net Assets$43,016$34,621▼ $8,395
Total Net Assets Fund Balance$2,895,224$2,896,506▲ $1,282
Total Liabilities and Net Assets / Fund Balance$4,426,211$4,383,542▼ $42,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,720$701,839$2,839,559
Land$480,439-$480,439
Leasehold Improvements$173,051$228,143$401,194
Equipment$59,664$227,562$287,226
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judie SkyFaculty Chair (7/15-8/15)FT$33,840$15,581$49,421
Patricia GoldmanFaculty Chair (as of 8/15)FT$34,100$12,218$46,318
Susan RubinoffTrustee/employee (7/15-8/15)FT$36,167$9,923$46,090
Jennifer FarrellyAdministratorFT$36,500-$36,500
Kristina BovingTrustee/employee (as of 8/15)FT$18,250-$18,250

Board Members and Trustees

NameTitle
Walt GallowayPresident
Lorna PerssonVice President
Mikhail SagalTrustee
Susan CorkranTrustee
TOM O'BRIENTrustee
Tabitha JorgensenSecretary
Douglas ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,453
Program Service Revenue
$1,302,016
Investment Income
$3,013
Other Revenue
$22,326
All Other Contributions
$75,453
Change in Net Assets
$1,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,261
Other Expenses$437,265
Total Fundraising Expense$30,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,891$89,878$18,275$665,044
Depreciation Depletion$120,068$1,988$1,988$124,044
Current Officers, Directors, Trustees, and Key Employees$82,893$31,050$1,725$115,668
Other Employee Benefits$88,608$20,478$3,377$112,463
Occupancy$102,869$1,703$1,703$106,275
Office Expenses$57,567$18,050$460$76,077
Payroll Taxes$58,050$11,186$1,850$71,086
Interest$49,485$819$819$51,123
Insurance$18,043$299$299$18,641
Advertising$12,671--$12,671
Fees for Services Accounting-$10,500-$10,500
Fees for Services Other$1,754$5,591$94$7,439
Other Expenses$927$1,440-$1,440
Fees for Services Legal-$1,084-$1,084
All Other Expenses--$215$215
Total Functional Expenses$1,171,642$199,079$30,805$1,401,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,370
Fundraising Direct Expenses$44,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Faire$59,370$59,370$43,514$15,856
Total Events$59,370$59,370$44,287$15,083
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

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

“Board members, employees, and committee members are required to review policy and sign on an annual basis. The board president monitors conflicts on the board. The administrator is responsible for employees and committee members potential conflicts.”

Form 990, Part VI, Section B, Line 15

“All full time employees are paid the same salary as determined by the board of trustees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents (articles of association and by-laws) and its financial statements available upon request. The school will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The school charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Meadowbrook Waldorf Association
EIN
05-0383653
Phone
4014919570
Address
300 KINGSTOWN ROAD, WEST KINGSTON, RI 02892-1101
Doing Business As
Meadowbrook Waldorf School

Signing Officer

Name
Jennifer Farrelly
Title
Administrator
Phone
4014919570
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Farrelly
Formed
1979
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
7
Employees
37
Volunteers
180

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the school operates in a manner consistent with their tax-exempt status at both the state and federal levels. The school annually files irs form 990 - return of organizations exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. The school currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt11FACULTY CHAIR (AS OF 8/15)
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02850874
IRS990/LandBldgEquipCostOrOtherBssAmt04008418
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE BASED ON A WALDORF CURRICULUM, A PEDAGOGY DEVELOPED BY RUDOLF STEINER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01122762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01068283
IRS990/NetAssetsOrFundBalancesBOYAmt02895224
IRS990/NetAssetsOrFundBalancesEOYAmt02896506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01703
IRS990/OccupancyGrp/ManagementAndGeneralAmt01703
IRS990/OccupancyGrp/ProgramServicesAmt0102869
IRS990/OccupancyGrp/TotalAmt0106275
IRS990/OfficeExpensesGrp/FundraisingAmt0460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018050
IRS990/OfficeExpensesGrp/ProgramServicesAmt057567
IRS990/OfficeExpensesGrp/TotalAmt076077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112463
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt018175
IRS990/OtherExpensesGrp/ProgramServicesAmt13641
IRS990/OtherExpensesGrp/ProgramServicesAmt2927
IRS990/OtherExpensesGrp/TotalAmt022103
IRS990/OtherExpensesGrp/TotalAmt13641
IRS990/OtherExpensesGrp/TotalAmt22012
IRS990/OtherExpensesGrp/TotalAmt31440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07243
IRS990/OtherRevenueTotalAmt07243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011186
IRS990/PayrollTaxesGrp/ProgramServicesAmt058050
IRS990/PayrollTaxesGrp/TotalAmt071086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059082
IRS990/PrincipalOfficerNm0JENNIFER FARRELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02157
IRS990/PYOtherExpensesAmt0477474
IRS990/PYOtherRevenueAmt022369
IRS990/PYProgramServiceRevenueAmt01404138
IRS990/PYRevenuesLessExpensesAmt053732
IRS990/PYSalariesCompEmpBnftPaidAmt0977549
IRS990/PYTotalExpensesAmt01455023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01508755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01305249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01053915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956074
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/BookValueAmt02137720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02839559
IRS990ScheduleD/EquipmentGrp/BookValueAmt059664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE SCHOOL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE SCHOOL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02850874
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/ExplanationTxt0MEADOWBROOK WALDORF SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY IN A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO REVIEW POLICY AND SIGN ON AN ANNUAL BASIS. THE BOARD PRESIDENT MONITORS CONFLICTS ON THE BOARD. THE ADMINISTRATOR IS RESPONSIBLE FOR EMPLOYEES AND COMMITTEE MEMBERS POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FULL TIME EMPLOYEES ARE PAID THE SAME SALARY AS DETERMINED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF ASSOCIATION AND BY-LAWS) AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE SCHOOL WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE SCHOOL CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034621
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04426211
IRS990/TotalAssetsEOYAmt04383542

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,383,542
Liabilities
$1,487,036
Net assets
$2,896,506
Revenue
$1,402,808
Expenses
$1,401,526
Net income
$1,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$2.10$7.70$2.85$2.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.49$2.24$7.25$1.89$1.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.20$2.20$7.01$2.50$1.66$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.66$2.49$6.17$1.77$1.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.51$2.63$5.89$2.61$1.29$1.33
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.38$4.56$2.89$1.41$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.46$3.08$1.68$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.42$1.45$2.98$1.56$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.49$2.90$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.53$2.90$1.51$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.36$1.52$2.84$1.53$1.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.55$2.80$1.62$1.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.66$2.60$1.42
2011Summary only. Only limited summary data is available for this year.$4.17$1.68$2.48$1.53$1.36$0.17