Civic Intelligence

Ashwood Waldorf School

990 • Fiscal year 2018 • EIN 22-2717805

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.ASHWOODWALDORF.ORG
180 Park StreetRockport, ME 04856

(207) 236-8021

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,737

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,342,731

Up $87,655 (+7.0%) from 2017

Net Assets

Up

$625,380

Up $48,010 (+8.3%) from 2017

Liabilities

Up

$717,351

Up $39,645 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$1,028,697

Up $77,569 (+8.2%) from 2017

Expenses

Down

$1,003,035

Down $4,951 (-0.5%) from 2017

Net Income

Up

$25,662

Up $82,520 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,696,893Liabilities 2011: $761,782Net Assets 2011: $935,1112011Assets 2012: $1,475,560Liabilities 2012: $704,863Net Assets 2012: $770,6972012Assets 2013: $1,442,157Liabilities 2013: $750,758Net Assets 2013: $691,3992013Assets 2014: $1,414,189Liabilities 2014: $776,626Net Assets 2014: $637,5632014Assets 2015: $1,389,270Liabilities 2015: $742,203Net Assets 2015: $647,0672015Assets 2016: $1,321,367Liabilities 2016: $699,743Net Assets 2016: $621,6242016Assets 2017: $1,255,076Liabilities 2017: $677,706Net Assets 2017: $577,3702017Assets 2018: $1,342,731Liabilities 2018: $717,351Net Assets 2018: $625,3802018Assets 2019: $1,362,450Liabilities 2019: $689,625Net Assets 2019: $672,8252019Assets 2020: $1,367,556Liabilities 2020: $554,037Net Assets 2020: $813,5192020Assets 2021: $1,562,540Liabilities 2021: $543,566Net Assets 2021: $1,018,9742021Assets 2022: $1,586,448Liabilities 2022: $599,406Net Assets 2022: $987,0422022Assets 2023: $1,701,149Liabilities 2023: $660,634Net Assets 2023: $1,040,5152023Assets 2024: $1,830,667Liabilities 2024: $774,592Net Assets 2024: $1,056,0752024Assets 2025: $1,973,767Liabilities 2025: $765,341Net Assets 2025: $1,208,4262025

Highlighted filing

2018

Assets$1,342,731
Liabilities$717,351
Net Assets$625,380
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $947,247Expenses 2011: $1,155,465Net Income 2011: -$208,2182011Revenue 2012: $879,446Expenses 2012: $1,034,967Net Income 2012: -$155,5212012Expenses 2013: $925,2452013Revenue 2014: $765,238Expenses 2014: $819,075Net Income 2014: -$53,8372014Revenue 2015: $886,945Expenses 2015: $879,351Net Income 2015: $7,5942015Revenue 2016: $922,204Expenses 2016: $945,284Net Income 2016: -$23,0802016Revenue 2017: $951,128Expenses 2017: $1,007,986Net Income 2017: -$56,8582017Revenue 2018: $1,028,697Expenses 2018: $1,003,035Net Income 2018: $25,6622018Revenue 2019: $972,445Expenses 2019: $939,613Net Income 2019: $32,8322019Revenue 2020: $1,002,341Expenses 2020: $972,997Net Income 2020: $29,3442020Revenue 2021: $772,362Expenses 2021: $573,944Net Income 2021: $198,4182021Revenue 2022: $849,073Expenses 2022: $870,057Net Income 2022: -$20,9842022Revenue 2023: $1,091,976Expenses 2023: $1,101,570Net Income 2023: -$9,5942023Revenue 2024: $1,226,815Expenses 2024: $1,230,417Net Income 2024: -$3,6022024Revenue 2025: $1,597,591Expenses 2025: $1,455,105Net Income 2025: $142,4862025

Highlighted filing

2018

Revenue$1,028,697
Expenses$1,003,035
Net Income$25,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,030,322
Mission and Program Overview

Mission

The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,975$1,020,576▼ $22,399
Investments in Publicly Traded Securities$150,698$166,476▲ $15,778
Savings and Temporary Cash Investments$57,114$154,592▲ $97,478
Prepaid Expenses and Deferred Charges$4,101$959▼ $3,142
Accounts Receivable$188$128▼ $60
Total Assets$1,255,076$1,342,731▲ $87,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,263$523,367▼ $15,896
Deferred Revenue$127,599$187,595▲ $59,996
Accounts Payable and Accrued Expenses$10,844$6,389▼ $4,455
Total Liabilities$677,706$717,351▲ $39,645
Net Assets / Fund Balance
Unrestricted Net Assets$577,370$625,380▲ $48,010
Total Net Assets Fund Balance$577,370$625,380▲ $48,010
Total Liabilities and Net Assets / Fund Balance$1,255,076$1,342,731▲ $87,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,127$291,699$1,121,826
Land$167,004-$167,004
Other Land Buildings$21,005$48,070$69,075
Equipment$2,440$20,010$22,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,147-▲ $3,208-$32,355
2016$26,013-▲ $3,296-$29,147
2015-$25,000▲ $1,163-$26,013
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody SpangletExecuive DirectorFT$68,737$68,737
Robert KaczorFaculty RepsFT$39,661$39,661

Board Members and Trustees

NameTitle
Betsy MorrellPresident
Alden RobinsonDirector
Barney HildrethDirector
Caroline GinsbergDirector
John MorinDirector
Kristina MainellaDirector
Nancy Harris FrolichDirector
Ronni BlaisdellDirector
Vera RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,950
Program Service Revenue
$849,624
Investment Income
$6,675
Other Revenue
$27,448
All Other Contributions
$144,950
Change in Net Assets
$25,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,537
Other Expenses$340,498
Total Fundraising Expense$10,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,647$197,133$10,000$569,780
Other Employee Benefits$33,983$14,547-$48,530
Payroll Taxes$32,428$10,925$874$44,227
Occupancy$39,853--$39,853
Depreciation Depletion$34,227--$34,227
Interest$22,964--$22,964
Insurance$19,495$1,284-$20,779
Other Expenses$9,432$3,960-$9,432
Advertising-$8,027-$8,027
All Other Expenses$119$3,792-$3,911
Fees for Services Accounting-$3,760-$3,760
Travel$604$2,135-$2,739
Office Expenses-$2,058-$2,058
Fees for Service Investment Mgmnt Fees-$481-$481
Total Functional Expenses$744,059$248,102$10,874$1,003,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,073
Fundraising Direct Expenses$1,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Serve-a-$29,073$29,073$1,625$27,448
Total Events$29,073$29,073$1,625$27,448
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 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 7A

“Faculty elects a representative to be a member of the board”

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

“The executive director, business manager and bookkeeper review the 990 before filing.”

Form 990, Page 6, Part VI, Line 18

“The school has an annual report available to the public on its website and by request. The form 990 is available by request.”

Form 990, Page 6, Part VI, Line 19

“All board minutes are open to the public for review, there is a parent handbook that includes the school's policies and procedures, all bylaws are public.”

Filing and Contact Details

Filer

Filer Name
Ashwood Waldorf School
EIN
22-2717805
Phone
2072368021
Address
180 PARK STREET, ROCKPORT, ME 04856

Signing Officer

Name
Vera Roberts
Title
Treasurer
Phone
2072368021
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Morrell
Formed
1985
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt39432
IRS990/OtherExpensesGrp/TotalAmt0133511
IRS990/OtherExpensesGrp/TotalAmt138160
IRS990/OtherExpensesGrp/TotalAmt220596
IRS990/OtherExpensesGrp/TotalAmt39432
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569780
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010925
IRS990/PayrollTaxesGrp/ProgramServicesAmt032428
IRS990/PayrollTaxesGrp/TotalAmt044227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0959
IRS990/PrincipalOfficerNm0BETSY MORRELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9030
IRS990/PYOtherExpensesAmt0319925
IRS990/PYOtherRevenueAmt030105
IRS990/PYProgramServiceRevenueAmt0820601
IRS990/PYRevenuesLessExpensesAmt0-56858
IRS990/PYSalariesCompEmpBnftPaidAmt0688061
IRS990/PYTotalExpensesAmt01007986
IRS990/PYTotalRevenueAmt0951128
IRS990/ReconcilationRevenueExpnssAmt025662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154592
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121826
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029147
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032355
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022450
IRS990ScheduleD/LandGrp/BookValueAmt0167004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020576
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL LITERATURE, ADVERTISING AND MARKETING INCLUDE NONDISCRIMINATORY POLICY STATEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE IS LITTLE RACIAL DIVERSITY IN THE REGION. FINANCIAL ASSISTANCE APPLICATIONS ARE PROCESSED BY NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING SERVE-A-
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES ALTERNATIVE EDUCATION BASED ON THE WALDORF METHOD WHICH IS DEDICATED TO SOUND EDUCATION STANDARDS. TEACHING THE WHOLE CHILD TO GROW AND LEARN IN WAYS THAT MOST SUIT THEIR INDIVIDUAL TEMPERMENTS AND ABILITIES, UTILIZING NOT ONLY THE CHILD'S THOUGHT PROCESSES, BUT ALSO THEIR PHYSICAL,RHYTHMIC AND ARTISTIC SENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACULTY ELECTS A REPRESENTATIVE TO BE A MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND BOOKKEEPER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL HAS AN ANNUAL REPORT AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND BY REQUEST. THE FORM 990 IS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MINUTES ARE OPEN TO THE PUBLIC FOR REVIEW, THERE IS A PARENT HANDBOOK THAT INCLUDES THE SCHOOL'S POLICIES AND PROCEDURES, ALL BYLAWS ARE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255076
IRS990/TotalAssetsEOYAmt01342731
IRS990/TotalAssetsGrp/BOYAmt01255076
IRS990/TotalAssetsGrp/EOYAmt01342731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144950
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677706
IRS990/TotalLiabilitiesEOYAmt0717351
IRS990/TotalLiabilitiesGrp/BOYAmt0677706
IRS990/TotalLiabilitiesGrp/EOYAmt0717351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625380
IRS990/TotalProgramServiceExpensesAmt0744059
IRS990/TotalProgramServiceRevenueAmt0849624
IRS990/TotalReportableCompFromOrgAmt0108398
IRS990/TotalRevenueGrp/ExclusionAmt034123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342731
IRS990/TravelGrp/ManagementAndGeneralAmt02135
IRS990/TravelGrp/ProgramServicesAmt0604
IRS990/TravelGrp/TotalAmt02739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625380
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ASHWOODWALDORF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA ROBERTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,731
Liabilities
$717,351
Net assets
$625,380
Revenue
$1,028,697
Expenses
$1,003,035
Net income
$25,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.77$1.21$1.60$1.46$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.77$1.06$1.23$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.09$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.60$0.99$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.54$1.02$0.77$0.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.81$1.00$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.69$0.67$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.63$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.70$0.62$0.92$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.65$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.78$0.64$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.75$0.69$0.93
2012Summary only. Only limited summary data is available for this year.$1.48$0.70$0.77$0.88$1.03$0.16
2011Summary only. Only limited summary data is available for this year.$1.70$0.76$0.94$0.95$1.16$0.21