Civic Intelligence

Meadowbrook Waldorf Association

990 • Fiscal year 2020 • EIN 05-0383653

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$44,174

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-9.8%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,512,521

Up $3,572,165 (+72%) from 2019

Net Assets

Up

$5,886,198

Up $1,325,503 (+29%) from 2019

Liabilities

Up

$2,626,323

Up $2,246,662 (+592%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Down

$2,611,901

Down $282,667 (-9.8%) from 2019

Expenses

Down

$1,286,398

Down $128,066 (-9.1%) from 2019

Net Income

Down

$1,325,503

Down $154,601 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$8,512,521
Liabilities$2,626,323
Net Assets$5,886,198
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$2,611,901
Expenses$1,286,398
Net Income$1,325,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$2,651,732
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$887,338$5,373,011▲ $4,485,673
Cash and Non-Interest-Bearing Accounts$751,902$1,344,254▲ $592,352
Savings and Temporary Cash Investments$2,178,321$445,102▼ $1,733,219
Pledges and Grants Receivable$417,966$387,337▼ $30,629
Other Notes and Loans Receivable, Net$92,302$75,252▼ $17,050
Prepaid Expenses and Deferred Charges$64,549$63,097▼ $1,452
Accounts Receivable$1,060$3,932▲ $2,872
Total Assets$4,940,356$8,512,521▲ $3,572,165
Other Assets Total$546,918$820,536▲ $273,618
Liabilities
Accounts Payable and Accrued Expenses$51,888$1,506,591▲ $1,454,703
Mortgage Notes Payable Secured by Investment Property-$571,747-
Deferred Revenue$327,773$329,085▲ $1,312
Unsecured Notes Loans Payable-$218,900-
Total Liabilities$379,661$2,626,323▲ $2,246,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,688,370$5,268,990▲ $1,580,620
Net Assets With Donor Restrictions$872,325$617,208▼ $255,117
Total Net Assets Fund Balance$4,560,695$5,886,198▲ $1,325,503
Total Liabilities and Net Assets / Fund Balance$4,940,356$8,512,521▲ $3,572,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,770,521-$4,770,521
Land$480,439-$480,439
Leasehold Improvements$53,589$324,520$378,109
Equipment$68,462$94,005$162,467
Other Assets Org$820,536--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FarrellyAdministratorFT$37,996$6,178$44,174
Andrew GilliganTrustee/employee (to 10/19)FT$38,264$3,596$41,860
Kristina BovingFaculty Chair (as of 3/20)FT$37,996$1,174$39,170
Allison WadeTrustee/employeeFT$14,104$1,167$15,271
Amy Lloyd RippeTrustee/employeePT$870-$870

Board Members and Trustees

NameTitle
Tabitha JorgensenPresident
Lorna PerssonVice President
Doug PearceTrustee
Lisa RichterTrustee
Nils WibergTrustee
Christine ChuTrustee (as of 8/19)
Mikhail SagalSecretary
Stephen ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New England ConstructionPreconstruction Services293 BOURNE AVENUE, Rumford, RI 02916$2,463,743
Andrew Flynn Landscape CoLanscaping Services182 RED HOUSE ROAD, Wakefield, RI 02879$150,799
Revenue and Support

Revenue Composition

Contributions and Grants
$347,359
Program Service Revenue
$1,410,111
Investment Income
$826,455
Other Revenue
$27,976
All Other Contributions
$347,359
Change in Net Assets
$1,325,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,715
Other Expenses$269,683
Total Fundraising Expense$92,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,788$92,868$32,565$681,221
Current Officers, Directors, Trustees, and Key Employees$123,406$40,349$2,242$165,997
Other Employee Benefits$68,868$16,108$2,808$87,784
Office Expenses$51,486$25,231$348$77,065
Payroll Taxes$46,237$18,635$5,036$69,908
Fees for Services Other$1,881$16,849$32,437$51,167
Depreciation Depletion$34,159$566$566$35,291
Occupancy$28,664$474$474$29,612
Insurance$15,341$254$254$15,849
Advertising$12,460--$12,460
Pension Plan Contributions$8,210$2,657$938$11,805
Other Expenses$3,850$615$5$4,470
All Other Expenses$3,935--$3,935
Total Functional Expenses$977,591$216,443$92,364$1,286,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,327
Fundraising Direct Expenses$39,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Faire$59,327$59,327$39,377$19,950
Total Events$59,327$59,327$39,831$19,496
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 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

“The form 990 is prepared by the external auditors and reviewed by the finance committee. 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
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Farrelly
Formed
1979
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
8
Employees
46
Volunteers
180

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
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. These tax returns are subject to review by taxing authorities generally for a period of three years after they were filed. The school currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 502 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/Desc0THE SCHOOL EDUCATED 137 STUDENTS FROM PRE-KINDERGARTEN TO EIGHTH GRADE DURING THE FISCAL YEAR AND PROVIDED $413,925 IN VARIOUS FORMS OF TUITION ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (AS OF 8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/EMPLOYEE (TO 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY CHAIR (AS OF 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039831
IRS990/FundraisingGrossIncomeAmt059327
IRS990/GainOrLossGrp/OtherAmt0801903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0801903
IRS990/GrossReceiptsAmt02651732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt0254
IRS990/InsuranceGrp/ProgramServicesAmt015341
IRS990/InsuranceGrp/TotalAmt015849
IRS990/InvestmentIncomeGrp/ExclusionAmt024552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05373011
IRS990/LandBldgEquipCostOrOtherBssAmt05791536
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/EOYAmt0571747
IRS990/NetAssetsOrFundBalancesBOYAmt04560695
IRS990/NetAssetsOrFundBalancesEOYAmt05886198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0801903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0801903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03688370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05268990
IRS990/NoncashContributionsAmt016680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0474
IRS990/OccupancyGrp/ManagementAndGeneralAmt0474
IRS990/OccupancyGrp/ProgramServicesAmt028664
IRS990/OccupancyGrp/TotalAmt029612
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025231
IRS990/OfficeExpensesGrp/ProgramServicesAmt051486
IRS990/OfficeExpensesGrp/TotalAmt077065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546918
IRS990/OtherAssetsTotalGrp/EOYAmt0820536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087784
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014691
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/ProgramServicesAmt03568
IRS990/OtherExpensesGrp/ProgramServicesAmt112946
IRS990/OtherExpensesGrp/ProgramServicesAmt26792
IRS990/OtherExpensesGrp/ProgramServicesAmt33850
IRS990/OtherExpensesGrp/TotalAmt018259
IRS990/OtherExpensesGrp/TotalAmt112946
IRS990/OtherExpensesGrp/TotalAmt28629
IRS990/OtherExpensesGrp/TotalAmt34470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08480
IRS990/OtherRevenueTotalAmt08480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018635
IRS990/PayrollTaxesGrp/ProgramServicesAmt046237
IRS990/PayrollTaxesGrp/TotalAmt069908
IRS990/PensionPlanContributionsGrp/FundraisingAmt0938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08210
IRS990/PensionPlanContributionsGrp/TotalAmt011805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063097
IRS990/PrincipalOfficerNm0JENNIFER FARRELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0490695
IRS990/PYOtherExpensesAmt0345569
IRS990/PYOtherRevenueAmt019012
IRS990/PYProgramServiceRevenueAmt01507293
IRS990/PYRevenuesLessExpensesAmt01480104
IRS990/PYSalariesCompEmpBnftPaidAmt01068895
IRS990/PYTotalExpensesAmt01414464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02894568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01325503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01417785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02178321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445102
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/EquipmentGrp/BookValueAmt068462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0378109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0820536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04770521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04770521
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. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE SCHOOL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05373011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0820536
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,512,521
Liabilities
$2,626,323
Net assets
$5,886,198
Revenue
$2,611,901
Expenses
$1,286,398
Net income
$1,325,503
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