Civic Intelligence

Aurora Waldorf School

EIN 16-1402664 • 501(c)3 • West Falls, NY

Profile

Aurora waldorf school was organized to provide a strong academic curriculum, heavily enriched by arts, music, language, and practical activities for children through the eighth grade, according to the education model accredited by the association of waldorf schools of north america.

525 West Falls RoadWest Falls, NY 14170

www.aurorawaldorfschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$38,613

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$973,955

Up $210,331 (+28%) from 2023

Liabilities

Down

$420,975

Down $14,752 (-3.4%) from 2023

Net Assets

Up

$552,980

Up $225,083 (+69%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$1,962,038

Up $440,719 (+29%) from 2023

Expenses

Up

$1,736,955

Up $182,558 (+12%) from 2023

Net Income

Up

$225,083

Up $258,161 (+780%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $923,093Liabilities 2011: $620,234Net Assets 2011: $302,8592011Assets 2012: $1,007,064Liabilities 2012: $600,949Net Assets 2012: $406,1152012Assets 2013: $989,159Liabilities 2013: $564,126Net Assets 2013: $425,0332013Assets 2014: $883,731Liabilities 2014: $458,781Net Assets 2014: $424,9502014Assets 2015: $829,979Liabilities 2015: $536,624Net Assets 2015: $293,3552015Assets 2016: $855,755Liabilities 2016: $589,819Net Assets 2016: $265,9362016Assets 2017: $850,129Liabilities 2017: $584,010Net Assets 2017: $266,1192017Assets 2018: $664,817Liabilities 2018: $412,311Net Assets 2018: $252,5062018Assets 2019: $612,416Liabilities 2019: $387,469Net Assets 2019: $224,9472019Assets 2020: $569,863Liabilities 2020: $469,429Net Assets 2020: $100,4342020Assets 2021: $913,025Liabilities 2021: $619,314Net Assets 2021: $293,7112021Assets 2022: $790,233Liabilities 2022: $429,258Net Assets 2022: $360,9752022Assets 2023: $763,624Liabilities 2023: $435,727Net Assets 2023: $327,8972023Assets 2024: $973,955Liabilities 2024: $420,975Net Assets 2024: $552,9802024

Highlighted filing

2024

Assets$973,955
Liabilities$420,975
Net Assets$552,980
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,900,165Expenses 2011: $1,902,470Net Income 2011: -$2,3052011Expenses 2012: $1,974,6322012Expenses 2013: $1,905,9082013Revenue 2014: $1,939,916Expenses 2014: $1,941,729Net Income 2014: -$1,8132014Revenue 2015: $1,862,609Expenses 2015: $1,997,048Net Income 2015: -$134,4392015Revenue 2016: $2,014,609Expenses 2016: $2,042,028Net Income 2016: -$27,4192016Revenue 2017: $1,898,788Expenses 2017: $1,898,605Net Income 2017: $1832017Revenue 2018: $1,912,591Expenses 2018: $1,926,204Net Income 2018: -$13,6132018Revenue 2019: $1,657,514Expenses 2019: $1,685,073Net Income 2019: -$27,5592019Revenue 2020: $1,308,395Expenses 2020: $1,432,908Net Income 2020: -$124,5132020Revenue 2021: $1,372,621Expenses 2021: $1,179,344Net Income 2021: $193,2772021Revenue 2022: $1,417,584Expenses 2022: $1,350,320Net Income 2022: $67,2642022Revenue 2023: $1,521,319Expenses 2023: $1,554,397Net Income 2023: -$33,0782023Revenue 2024: $1,962,038Expenses 2024: $1,736,955Net Income 2024: $225,0832024

Highlighted filing

2024

Revenue$1,962,038
Expenses$1,736,955
Net Income$225,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,955
Liabilities
$420,975
Net assets
$552,980
Revenue
$1,962,038
Expenses
$1,736,955
Net income
$225,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.55$1.96$1.74$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.44$0.33$1.52$1.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.36$1.42$1.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.62$0.29$1.37$1.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$1.31$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$1.66$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.25$1.91$1.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$1.90$1.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.59$0.27$2.01$2.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.54$0.29$1.86$2.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$1.94$1.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.56$0.43$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.60$0.41$1.97
2011Summary only. Only limited summary data is available for this year.$0.92$0.62$0.30$1.90$1.90$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,986,177
Mission and Program Overview

Mission

Aurora waldorf school was organized to provide a strong academic curriculum, heavily enriched by arts, music, languages, and practical activities for children through the eighth grade, according to the education model developed by the association of waldorf schools of north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,900$572,707▲ $212,807
Land, Buildings, and Equipment, Net$373,367$357,059▼ $16,308
Inventories for Sale or Use$18,482$22,749▲ $4,267
Accounts Receivable$4,834$15,407▲ $10,573
Prepaid Expenses and Deferred Charges$7,041$6,033▼ $1,008
Total Assets$763,624$973,955▲ $210,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,440$225,386▼ $36,054
Accounts Payable and Accrued Expenses$68,353$107,507▲ $39,154
Deferred Revenue$105,934$88,082▼ $17,852
Total Liabilities$435,727$420,975▼ $14,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,216$490,579▲ $242,363
Net Assets With Donor Restrictions$79,681$62,401▼ $17,280
Total Net Assets Fund Balance$327,897$552,980▲ $225,083
Total Liabilities and Net Assets / Fund Balance$763,624$973,955▲ $210,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,656$380,403$658,059
Equipment$14,403$174,992$189,395
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Anna HarpAdministrator$37,542$37,542
Lisa CarrowFaculty Representative$19,442$19,442
Nathan KershnerTrustee$16,054$16,054

Board Members and Trustees

NameTitle
Jim AndersonPresident
Allita DockeryTrustee
Angel LehnerTrustee
Dana KempTrustee
Edward WattsTrustee
Jane ReidTrustee
Jonathan ZybalaTrustee
Kayla CzyszSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,502
Program Service Revenue
$1,666,804
Investment Income
$11,840
Other Revenue
$101,892
All Other Contributions
$169,962
Change in Net Assets
$225,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,139
Total Revenue per Audited Statements
$1,986,177
Total Revenue per Form 990
$1,962,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,988
Other Expenses$472,640
Grants and Similar Amounts Paid$143,327
Total Fundraising Expense$1,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,029$102,805-$799,834
Other Employee Benefits$203,787$48,438-$252,225
Grants to Domestic Individuals$143,327--$143,327
Occupancy$80,751$10,522-$91,273
Payroll Taxes$62,532$6,397-$68,929
Office Expenses$8,688$45,025$351$54,064
Fees for Services Other-$37,173-$37,173
Depreciation Depletion$27,590$4,050-$31,640
Other Expenses$25,047--$25,047
Insurance$23,986$901-$24,887
Fees for Services Accounting-$16,295-$16,295
All Other Expenses$3,993$5,642$1,577$11,212
Interest$5,263$3,996-$9,259
Fees for Services Legal-$2,589-$2,589
Advertising$1,643--$1,643
Total Functional Expenses$1,451,194$283,833$1,928$1,736,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,761,094
Expenses per Audited Statements$1,736,955
Total Expenses per Form 990$1,736,955
Expenses Not Reported on Form 990$24,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,053
Fundraising Direct Expenses$24,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artisan Evening$85,935$85,935$14,734$71,201
Winter Fair$10,104$10,104$2,836$7,268
Total Events$121,053$121,053$24,139$96,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body is given a copy by the president for review. They then approve it after discussing any questions they have among themselves or with the preparers.”

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

“Board members are required to complete a conflict of interest form for each term they serve.”

Form 990, Part VI, Section B, Line 15A

“Determined using a step system for employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aurora Waldorf School
EIN
16-1402664
Phone
7166552029
Address
525 WEST FALLS ROAD, WEST FALLS, NY 14170

Signing Officer

Name
James Anderson
Title
President
Phone
7166552029
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Anderson
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
52
Volunteers
85

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 24,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 24,139.”

Raw XML AppendixShowing 400 of 493 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0901
IRS990/InsuranceGrp/ProgramServicesAmt023986
IRS990/InsuranceGrp/TotalAmt024887
IRS990/InterestGrp/ManagementAndGeneralAmt03996
IRS990/InterestGrp/ProgramServicesAmt05263
IRS990/InterestGrp/TotalAmt09259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022749
IRS990/InvestmentIncomeGrp/ExclusionAmt011840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357059
IRS990/LandBldgEquipCostOrOtherBssAmt0912454
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AURORA WALDORF SCHOOL WAS ORGANIZED TO PROVIDE A STRONG ACADEMIC CURRICULUM, HEAVILY ENRICHED BY ARTS, MUSIC, LANGUAGE, AND PRACTICAL ACTIVITIES FOR CHILDREN THROUGH THE EIGHTH GRADE, ACCORDING TO THE EDUCATION MODEL ACCREDITED BY THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225386
IRS990/NetAssetsOrFundBalancesBOYAmt0327897
IRS990/NetAssetsOrFundBalancesEOYAmt0552980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010522
IRS990/OccupancyGrp/ProgramServicesAmt080751
IRS990/OccupancyGrp/TotalAmt091273
IRS990/OfficeExpensesGrp/FundraisingAmt0351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045025
IRS990/OfficeExpensesGrp/ProgramServicesAmt08688
IRS990/OfficeExpensesGrp/TotalAmt054064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252225
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS AND SUMMER
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt083480
IRS990/OtherExpensesGrp/ProgramServicesAmt148665
IRS990/OtherExpensesGrp/ProgramServicesAmt235413
IRS990/OtherExpensesGrp/ProgramServicesAmt325047
IRS990/OtherExpensesGrp/TotalAmt083480
IRS990/OtherExpensesGrp/TotalAmt148665
IRS990/OtherExpensesGrp/TotalAmt235413
IRS990/OtherExpensesGrp/TotalAmt325047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04978
IRS990/OtherRevenueTotalAmt04978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06397
IRS990/PayrollTaxesGrp/ProgramServicesAmt062532
IRS990/PayrollTaxesGrp/TotalAmt068929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06033
IRS990/PrincipalOfficerNm0JAMES ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP & SUMMER CA
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211079
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCETHIS ACTIVITY ALLOWS THE SCHOOL TO OFFER EDUCATION SERVICES TO AN EXTENDED COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0143327
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAM & FIELD TRIPSTHIS ACTIVITY PROVIDES GROUP ACTIVITIES AND LEARNING FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEACHERS DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131542
IRS990/PYInvestmentIncomeAmt04063
IRS990/PYOtherExpensesAmt0432210
IRS990/PYOtherRevenueAmt091370
IRS990/PYProgramServiceRevenueAmt01303547
IRS990/PYRevenuesLessExpensesAmt0-33078
IRS990/PYSalariesCompEmpBnftPaidAmt0990645
IRS990/PYTotalExpensesAmt01554397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01521319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01616794
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/BookValueAmt0277656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658059
IRS990ScheduleD/EquipmentGrp/BookValueAmt014403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189395
IRS990ScheduleD/ExpensesNotReportedAmt024139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01736955
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherExpensesIncludedAmt024139
IRS990ScheduleD/OtherRevenueAmt024139
IRS990ScheduleD/RevenueNotReportedAmt024139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01962038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 24,139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 24,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357059
IRS990ScheduleD/TotalExpensesPerForm990Amt01736955
IRS990ScheduleD/TotalRevenuePerForm990Amt01962038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01986177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01761094
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AURORA WALDORF SCHOOL RECEIVES A NEW YORK STATE BEDS GRANT - CURRENT YEAR REVENUE FROM THIS GRANT WAS $9,774.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTISAN EVENING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT TUITION FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILIES FILL OUT A TUITION ADJUSTMENT APPLICATION AND ATTACH THEIR PRIOR YEAR TAX RETURN. FIRST TIME APPLICANTS MEET WITH THE TUITION ADJUSTMENT COMMITTEE. AWARDS ARE MADE BASED ON FINANCIAL NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

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