Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Kimberton Farms School Inc.
990 • Fiscal year 2012 • EIN 23-1494797
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,769,031
Down $168,191 (-2.1%) from 2011
Net Assets
Down$7,071,191
Down $226,659 (-3.1%) from 2011
Liabilities
Up$697,840
Up $58,468 (+9.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,158,673
Up $536,330 (+9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,965,797
Mission and Program Overview
Mission
Kimberton waldorf school is dedicated to nurturing the developing child in accordance with the educational principles of rudolf steiner, and to building a supportive, diverse community around the children. In our school community we endeavor to create social forms that enable human striving, recognizing the spiritual in each person. The school fosters the unfolding individuality of each child by awakening the child's capacity to meet the world, others, and the self with warmth of heart, clarity of thought, and strength of purpose.
Filing and Contact Details
Filer
- EIN
- 23-1494797
Raw XML AppendixShowing 400 of 510 raw XML fields
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| IRS990/MissionDescription | 0 | KIMBERTON WALDORF SCHOOL IS DEDICATED TO NURTURING THE DEVELOPING CHILD IN ACCORDANCE WITH THE EDUCATIONAL PRINCIPLES OF RUDOLF STEINER, AND TO BUILDING A SUPPORTIVE, DIVERSE COMMUNITY AROUND THE CHILDREN. IN OUR SCHOOL COMMUNITY WE ENDEAVOR TO CREATE SOCIAL FORMS THAT ENABLE HUMAN STRIVING, RECOGNIZING THE SPIRITUAL IN EACH PERSON. THE SCHOOL FOSTERS THE UNFOLDING INDIVIDUALITY OF EACH CHILD BY AWAKENING THE CHILD'S CAPACITY TO MEET THE WORLD, OTHERS, AND THE SELF WITH WARMTH OF HEART, CLARITY OF THOUGHT, AND STRENGTH OF PURPOSE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII, LINE 4B, OTHER REVENUE INCLUDED ON FORM 990: FINANCIAL AID. PART XIII, LINE 4B, OTHER EXPENSES INCLUDED ON FORM 990: FINANCIAL AID. |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 11194 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 11194 |
| IRS990ScheduleD/Land/BookValue | 0 | 1066526 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1066526 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -18903 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -18903 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1174448 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 227903 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1833617 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2061520 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1174448 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1112829 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1445561 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | KIMBERTON WALDORF SCHOOL TRUST |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -18903 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1185642 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4765275 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -18903 |
| IRS990ScheduleD/TotalExpenses | 0 | 6158673 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6158673 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4294798 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2558390 |
| IRS990ScheduleD/TotalRevenue | 0 | 5950917 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5950917 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4973031 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4746372 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADVERTISEMENTS FOR KIMBERTON WALDORF SCHOOL APPEAR IN LOCAL NEWSPAPERS WITHIN THE AREA OF THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,769,031
- Liabilities
- $697,840
- Net assets
- $7,071,191
- Revenue
- -
- Expenses
- $6,158,673
- Net income
- -