Civic Intelligence

Sea Star Waldorf School Initiative

EIN 20-8071656 • 501(c)3 • Boca Raton, FL

Profile

Sea star waldorf school initiative is dedicated to providing education inspired by the waldorf philosophy for the children and families of south florida. Our certified waldorf trained faculty is committed to teaching in ways that foster truth, beauty and goodness.

2450 NW 5th AvenueBoca Raton, FL 33431

www.seastarinitiative.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,188,525

Up $210,867 (+22%) from 2023

Liabilities

Down

$169,835

Down $96,186 (-36%) from 2023

Net Assets

Up

$1,018,690

Up $307,053 (+43%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$2,258,048

Up $341,551 (+18%) from 2023

Expenses

Up

$1,950,995

Up $571,974 (+41%) from 2023

Net Income

Down

$307,053

Down $230,423 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $10,844Net Assets 2010: $10,8442010Assets 2011: $46,237Liabilities 2011: $0Net Assets 2011: $46,2372011Assets 2012: $53,583Liabilities 2012: $0Net Assets 2012: $53,5832012Assets 2013: $34,396Liabilities 2013: $22,088Net Assets 2013: $12,3082013Assets 2014: $38,030Liabilities 2014: $15,000Net Assets 2014: $23,0302014Assets 2015: $126,043Liabilities 2015: $15,750Net Assets 2015: $110,2932015Assets 2016: $77,959Liabilities 2016: $15,750Net Assets 2016: $62,2092016Assets 2017: $107,391Liabilities 2017: $19,000Net Assets 2017: $88,3912017Assets 2018: $63,320Liabilities 2018: $97,376Net Assets 2018: -$34,0562018Assets 2019: $127,588Liabilities 2019: $118,831Net Assets 2019: $8,7572019Assets 2020: $247,868Liabilities 2020: $236,798Net Assets 2020: $11,0702020Assets 2021: $403,834Liabilities 2021: $476,984Net Assets 2021: -$73,1502021Assets 2022: $467,022Liabilities 2022: $292,861Net Assets 2022: $174,1612022Assets 2023: $977,658Liabilities 2023: $266,021Net Assets 2023: $711,6372023Assets 2024: $1,188,525Liabilities 2024: $169,835Net Assets 2024: $1,018,6902024

Highlighted filing

2024

Assets$1,188,525
Liabilities$169,835
Net Assets$1,018,690
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $196,723Expenses 2010: $188,204Net Income 2010: $8,5192010Revenue 2011: $229,153Expenses 2011: $240,623Net Income 2011: -$11,4702011Expenses 2012: $284,4122012Expenses 2013: $449,7542013Revenue 2014: $418,558Expenses 2014: $407,836Net Income 2014: $10,7222014Revenue 2015: $596,352Expenses 2015: $509,089Net Income 2015: $87,2632015Revenue 2016: $740,668Expenses 2016: $788,752Net Income 2016: -$48,0842016Revenue 2017: $976,287Expenses 2017: $950,105Net Income 2017: $26,1822017Revenue 2018: $944,347Expenses 2018: $1,066,794Net Income 2018: -$122,4472018Revenue 2019: $1,138,363Expenses 2019: $1,095,550Net Income 2019: $42,8132019Revenue 2020: $1,085,266Expenses 2020: $1,082,953Net Income 2020: $2,3132020Revenue 2021: $424,235Expenses 2021: $508,455Net Income 2021: -$84,2202021Revenue 2022: $1,075,752Expenses 2022: $828,441Net Income 2022: $247,3112022Revenue 2023: $1,916,497Expenses 2023: $1,379,021Net Income 2023: $537,4762023Revenue 2024: $2,258,048Expenses 2024: $1,950,995Net Income 2024: $307,0532024

Highlighted filing

2024

Revenue$2,258,048
Expenses$1,950,995
Net Income$307,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,188,525
Liabilities
$169,835
Net assets
$1,018,690
Revenue
$2,258,048
Expenses
$1,950,995
Net income
$307,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.02$2.26$1.95$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.71$1.92$1.38$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.17$1.08$0.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.07$0.42$0.51$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.01$1.09$1.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$1.14$1.10$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.03$0.94$1.07$0.12
2017Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.74$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.42$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.28
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.23$0.24$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.20$0.19$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,076,573
Mission and Program Overview

Mission

Sea star waldorf school initiative is dedicated to providing education inspired by the waldorf philosophy for the children and families of south florida. Our certified waldorf trained faculty is committed to teaching in ways that foster truth, beauty and goodness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,702$439,559▲ $55,857
Accounts Receivable$5,132$12,463▲ $7,331
Total Assets$403,834$467,022▲ $63,188
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$299,500--
Deferred Revenue$177,484$292,361▲ $114,877
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$476,984$292,861▼ $184,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,150$174,161▲ $247,311
Total Net Assets Fund Balance$-73,150$174,161▲ $247,311
Total Liabilities and Net Assets / Fund Balance$403,834$467,022▲ $63,188
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John LudwigChairman
Giselle ChiaCo Chair
Sam BarkerSecretary
Hardwig FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,938
Program Service Revenue
$755,465
Investment Income
$0
Other Revenue
$6,349
All Other Contributions
$313,938
Change in Net Assets
$247,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,083
Other Expenses$274,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,486$99,878-$495,364
Occupancy$189,778--$189,778
Payroll Taxes$34,718$8,768-$43,486
Fees for Services Other$18,966$10,151-$29,117
Other Employee Benefits$12,815$2,418-$15,233
Insurance$10,941$300-$11,241
All Other Expenses$6,981$1,625-$8,606
Office Expenses$3,817$1,035-$4,852
Fees for Services Legal$3,872--$3,872
Other Expenses$3,682$4,881-$3,682
Fees for Services Accounting-$1,850-$1,850
Advertising$225--$225
Total Functional Expenses$697,535$130,906$0$828,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,170
Fundraising Direct Expenses$821
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will review this tax return at their next regular meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sea Star Waldorf School Initiative
EIN
20-8071656
Phone
5614523618
Address
2450 NW 5TH AVENUE, BOCA RATON, FL 33431
Doing Business As
Waldorf School of Palm Beach

Signing Officer

Name
Hardwig Fischer
Title
Treasurer
Phone
5616340313
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ludwig Chair
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Miriam B Walling CPA Pa
Address
601 N CONGRESS AVE STE 405, DELRAY BEACH, FL 33445
Preparer
Miriam B Walling CPA
Phone
5612725868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sea star waldorf school initiative is dedicated to providing education inspired by the waldorf philosophy for the children and families of south florida. Our certified waldorf trained faculty is committed to teaching in ways that foster truth, beauty and goodness.”

Raw XML Appendix329 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEA STAR WALDORF SCHOOL INITIATIVE IS DEDICATED TO PROVIDING EDUCATION INSPIRED BY THE WALDORF PHILOSOPHY FOR THE CHILDREN AND FAMILIES OF SOUTH FLORIDA. OUR CERTIFIED WALDORF TRAINED FACULTY IS COMMITTED TO TEACHING IN WAYS THAT FOSTER TRUTH, BEAUTY AND GOODNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0225
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IRS990/BooksInCareOfDetail/PhoneNum05612725868
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd033445
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IRS990/CashNonInterestBearingGrp/BOYAmt0383702
IRS990/CashNonInterestBearingGrp/EOYAmt0439559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYRevenuesLessExpensesAmt0247311
IRS990/CYSalariesCompEmpBnftPaidAmt0554083
IRS990/CYTotalExpensesAmt0828441
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01075752
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeferredRevenueGrp/BOYAmt0177484
IRS990/DeferredRevenueGrp/EOYAmt0292361
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEA STAR OFFERS THE FOLLOWING PROGRAMS: 1) PARENT AND CHILD CLASSES FOR AGES 3 AND YOUNGER, 2) EARLY CHILDHOOD PROGRAMS, AND 3) GRADES 1-8.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WALDORF SCHOOL OF PALM BEACH
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018966
IRS990/FeesForServicesOtherGrp/TotalAmt029117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm1GISELLE CHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2HARDWIG FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingDirectExpensesAmt0821
IRS990/FundraisingGrossIncomeAmt07170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01076573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc2ACCREDITATION EXPENSES
IRS990/OtherExpensesGrp/Desc3PLAYGROUND EQUIPMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEA STAR WALDORF SCHOOL INITIATIVE IS DEDICATED TO PROVIDING EDUCATION INSPIRED BY THE WALDORF PHILOSOPHY FOR THE CHILDREN AND FAMILIES OF SOUTH FLORIDA. OUR CERTIFIED WALDORF TRAINED FACULTY IS COMMITTED TO TEACHING IN WAYS THAT FOSTER TRUTH, BEAUTY AND GOODNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THIS TAX RETURN AT THEIR NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HARDWIG FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA STAR WALDORF SCHOOL INITIATIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRIAM B WALLING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N CONGRESS AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM B WALLING CPA
ReturnHeader/ReturnTs02022-12-07T08:02:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARDWIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISCHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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