Civic Intelligence

Meadowbrook Waldorf Association

990 • Fiscal year 2017 • EIN 05-0383653

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.93x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$46,126

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,423,217

Up $39,675 (+0.9%) from 2016

Net Assets

Up

$2,977,463

Up $80,957 (+2.8%) from 2016

Liabilities

Down

$1,445,754

Down $41,282 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$1,559,308

Up $156,500 (+11%) from 2016

Expenses

Up

$1,478,351

Up $76,825 (+5.5%) from 2016

Net Income

Up

$80,957

Up $79,675 (+6215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$4,423,217
Liabilities$1,445,754
Net Assets$2,977,463
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,559,308
Expenses$1,478,351
Net Income$80,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,601,565
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$2,850,874$2,749,523▼ $101,351
Savings and Temporary Cash Investments$956,074$1,284,741▲ $328,667
Cash and Non-Interest-Bearing Accounts$505,734$320,008▼ $185,726
Prepaid Expenses and Deferred Charges$59,082$67,695▲ $8,613
Pledges and Grants Receivable$1,250$1,250→ $0
Total Assets$4,383,542$4,423,217▲ $39,675
Other Assets Total$10,528$0▼ $10,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,283$1,028,111▼ $40,172
Deferred Revenue$355,193$337,888▼ $17,305
Accounts Payable and Accrued Expenses$63,560$79,755▲ $16,195
Total Liabilities$1,487,036$1,445,754▼ $41,282
Net Assets / Fund Balance
Unrestricted Net Assets$2,861,885$2,942,454▲ $80,569
Temporarily Rstr Net Assets$34,621$35,009▲ $388
Total Net Assets Fund Balance$2,896,506$2,977,463▲ $80,957
Total Liabilities and Net Assets / Fund Balance$4,383,542$4,423,217▲ $39,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,073,570$778,221$2,851,791
Land$480,439-$480,439
Leasehold Improvements$146,746$255,361$402,107
Equipment$48,768$245,527$294,295
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GoldmanTrustee/employeeFT$34,503$11,623$46,126
Jennifer FarrellyAdministratorFT$36,500$4,440$40,940
Kristina BovingFaculty ChairFT$36,500-$36,500

Board Members and Trustees

NameTitle
Tabitha JorgensenPresident
Lorna PerssonVice President
TOM O'BRIENTrustee
Walt GallowayTrustee
Amy Loyd RippeTrustee (as of 8/16)
Stephen ThompsonTrustee (as of 8/16)
Susan CorkranTrustee (to 1/17)
Mikhail SagalSecretary (as of 3/17)
Douglas ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,157
Program Service Revenue
$1,453,845
Investment Income
$3,846
Other Revenue
$21,460
All Other Contributions
$80,157
Change in Net Assets
$80,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,062
Other Expenses$453,289
Total Fundraising Expense$34,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,556$94,653$20,693$703,902
Other Employee Benefits$103,571$25,874$3,851$133,296
Depreciation Depletion$117,669$1,948$1,948$121,565
Current Officers, Directors, Trustees, and Key Employees$75,850$33,300$1,850$111,000
Occupancy$105,342$1,744$1,744$108,830
Office Expenses$62,379$17,605$353$80,337
Payroll Taxes$62,553$12,205$2,106$76,864
Interest$53,708$889$889$55,486
Insurance$16,938$280$280$17,498
Advertising$13,472--$13,472
Fees for Services Accounting-$11,044-$11,044
Fees for Services Other$1,984$555$106$2,645
Fees for Services Legal-$2,328-$2,328
Other Expenses$405$1,361-$1,766
All Other Expenses--$1,000$1,000
Total Functional Expenses$1,230,631$212,900$34,820$1,478,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,632
Fundraising Direct Expenses$42,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Faire$60,632$60,632$41,261$19,371
Total Events$60,632$60,632$42,257$18,375
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 11B

“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
2018-05-11
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
40
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 475 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/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/BOYAmt01068283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01028111
IRS990/NetAssetsOrFundBalancesBOYAmt02896506
IRS990/NetAssetsOrFundBalancesEOYAmt02977463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01744
IRS990/OccupancyGrp/ManagementAndGeneralAmt01744
IRS990/OccupancyGrp/ProgramServicesAmt0105342
IRS990/OccupancyGrp/TotalAmt0108830
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017605
IRS990/OfficeExpensesGrp/ProgramServicesAmt062379
IRS990/OfficeExpensesGrp/TotalAmt080337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010528
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133296
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21361
IRS990/OtherExpensesGrp/ProgramServicesAmt011613
IRS990/OtherExpensesGrp/ProgramServicesAmt111157
IRS990/OtherExpensesGrp/ProgramServicesAmt25434
IRS990/OtherExpensesGrp/ProgramServicesAmt3405
IRS990/OtherExpensesGrp/TotalAmt018819
IRS990/OtherExpensesGrp/TotalAmt113065
IRS990/OtherExpensesGrp/TotalAmt25434
IRS990/OtherExpensesGrp/TotalAmt31766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03085
IRS990/OtherRevenueTotalAmt03085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012205
IRS990/PayrollTaxesGrp/ProgramServicesAmt062553
IRS990/PayrollTaxesGrp/TotalAmt076864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067695
IRS990/PrincipalOfficerNm0JENNIFER FARRELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03013
IRS990/PYOtherExpensesAmt0437265
IRS990/PYOtherRevenueAmt022326
IRS990/PYProgramServiceRevenueAmt01302016
IRS990/PYRevenuesLessExpensesAmt01282
IRS990/PYSalariesCompEmpBnftPaidAmt0964261
IRS990/PYTotalExpensesAmt01401526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01456287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284741
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/BookValueAmt02073570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02851791
IRS990ScheduleD/EquipmentGrp/BookValueAmt048768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402107
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/TotalBookValueLandBuildingsAmt02749523
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/DirectExpenseSummaryEventsAmt042257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041261
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 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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035009
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04383542
IRS990/TotalAssetsEOYAmt04423217
IRS990/TotalAssetsGrp/BOYAmt04383542

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,423,217
Liabilities
$1,445,754
Net assets
$2,977,463
Revenue
$1,559,308
Expenses
$1,478,351
Net income
$80,957
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
Peer Organizations

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