Civic Intelligence

Kimberton Farms School Inc.

990 • Fiscal year 2014 • EIN 23-1494797

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.KIMBERTON.ORG

View Organization Page

410 West Seven Stars Road PO Box35019442

(610) 933-3635

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,170

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$8,137,362

Flat from 2014

Net Assets

Flat

$6,959,790

Flat from 2014

Liabilities

Flat

$1,177,572

Flat from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Flat

$6,067,572

Flat from 2014

Expenses

Flat

$6,421,631

Flat from 2014

Net Income

Flat

-$354,059

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,937,222Liabilities 2011: $639,372Net Assets 2011: $7,297,8502011Assets 2012: $7,769,031Liabilities 2012: $697,840Net Assets 2012: $7,071,1912012Assets 2013: $7,955,862Liabilities 2013: $846,469Net Assets 2013: $7,109,3932013Assets 2014: $8,137,362Liabilities 2014: $1,177,572Net Assets 2014: $6,959,7902014Assets 2014: $8,137,362Liabilities 2014: $1,177,572Net Assets 2014: $6,959,7902014Assets 2015: $8,683,334Liabilities 2015: $1,920,666Net Assets 2015: $6,762,6682015Assets 2016: $8,837,981Liabilities 2016: $1,561,349Net Assets 2016: $7,276,6322016Assets 2017: $8,739,172Liabilities 2017: $1,213,913Net Assets 2017: $7,525,2592017Assets 2018: $8,768,499Liabilities 2018: $965,675Net Assets 2018: $7,802,8242018Assets 2019: $8,768,597Liabilities 2019: $971,254Net Assets 2019: $7,797,3432019Assets 2020: $8,242,325Liabilities 2020: $1,242,210Net Assets 2020: $7,000,1152020Assets 2021: $11,077,621Liabilities 2021: $2,208,116Net Assets 2021: $8,869,5052021Assets 2022: $9,082,749Liabilities 2022: $600,596Net Assets 2022: $8,482,1532022Assets 2023: $9,649,999Liabilities 2023: $721,302Net Assets 2023: $8,928,6972023

Highlighted filing

2014

Assets$8,137,362
Liabilities$1,177,572
Net Assets$6,959,790
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,820,508Expenses 2011: $5,622,343Net Income 2011: $198,1652011Expenses 2012: $6,158,6732012Expenses 2013: $5,922,9132013Revenue 2014: $6,067,572Expenses 2014: $6,421,631Net Income 2014: -$354,0592014Revenue 2014: $6,067,572Expenses 2014: $6,421,631Net Income 2014: -$354,0592014Revenue 2015: $6,692,707Expenses 2015: $6,678,496Net Income 2015: $14,2112015Revenue 2016: $6,511,970Expenses 2016: $6,053,477Net Income 2016: $458,4932016Revenue 2017: $6,044,288Expenses 2017: $5,990,563Net Income 2017: $53,7252017Revenue 2018: $6,028,997Expenses 2018: $5,802,319Net Income 2018: $226,6782018Revenue 2019: $5,594,624Expenses 2019: $5,615,210Net Income 2019: -$20,5862019Revenue 2020: $5,649,232Expenses 2020: $5,873,727Net Income 2020: -$224,4952020Revenue 2021: $5,813,283Expenses 2021: $4,928,743Net Income 2021: $884,5402021Revenue 2022: $6,168,515Expenses 2022: $5,605,633Net Income 2022: $562,8822022Revenue 2023: $5,941,174Expenses 2023: $5,813,531Net Income 2023: $127,6432023

Highlighted filing

2014

Revenue$6,067,572
Expenses$6,421,631
Net Income-$354,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$6,993,496
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.

Private educational institution, grades pre-k to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,482,097$4,433,320▼ $48,777
Investments Other Securities$2,799,882$3,122,823▲ $322,941
Cash and Non-Interest-Bearing Accounts$393,599$436,095▲ $42,496
Accounts Receivable$150,966$77,797▼ $73,169
Pledges and Grants Receivable$121,901$56,495▼ $65,406
Prepaid Expenses and Deferred Charges$4,629$10,082▲ $5,453
Total Assets$7,955,862$8,137,362▲ $181,500
Other Assets Total$2,788$750▼ $2,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,000$500,000▲ $220,000
Accounts Payable and Accrued Expenses$404,132$474,081▲ $69,949
Deferred Revenue$162,337$203,491▲ $41,154
Total Liabilities$846,469$1,177,572▲ $331,103
Net Assets / Fund Balance
Unrestricted Net Assets$5,159,854$4,814,864▼ $344,990
Temporarily Rstr Net Assets$1,605,643$1,706,221▲ $100,578
Permanently Rstr Net Assets$343,896$438,705▲ $94,809
Total Net Assets Fund Balance$7,109,393$6,959,790▼ $149,603
Total Liabilities and Net Assets / Fund Balance$7,955,862$8,137,362▲ $181,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,314,875$3,763,028$7,077,903
Other Land Buildings$51,919$2,207,565$2,259,484
Land$1,066,526-$1,066,526
Other Securities$1,773,785--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$343,897-▲ $94,809-$438,706
2012$295,735$4,325▲ $43,837-$343,897
2011$288,490$950▲ $6,295-$295,735
2010$217,317$10,000▲ $61,173-$288,490
2009$172,980$16,632▲ $27,705-$217,317
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HughesDean of SchoolFT$77,272$18,898$96,170
Donnalyn WeiserFinancial/business OfficeFT$68,000$18,883$86,883

Board Members and Trustees

NameTitle
David HunterChair
Deborah Merroth-aholaEmeritus Director
Kathryn HynesTrustee
Mike PrecopioTrustee
Seth BaconTrustee
William WiedmannTrustee
Andrea BoosSecretary
Robert PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,350
Program Service Revenue
$5,535,797
Investment Income
$232,425
Other Revenue
$0
All Other Contributions
$299,350
Change in Net Assets
$-354,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,893,631
Revenue Not Reported on Financial Statements
$1,173,941
Revenue Not Reported on Form 990
$204,456
Other Revenue Adjustments
$1,161,627
Total Revenue per Audited Statements
$5,098,087
Total Revenue per Form 990
$6,067,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,915,882
Other Expenses$1,344,122
Grants and Similar Amounts Paid$1,161,627
Total Fundraising Expense$30,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,953,911$526,251$14,455$2,494,617
Grants to Domestic Individuals$1,161,627--$1,161,627
Other Employee Benefits$768,059$227,834$2,338$998,231
Office Expenses$472,124$77,097-$549,221
Payroll Taxes$190,387$55,700$1,355$247,442
Depreciation Depletion$169,404$18,823-$188,227
Occupancy$130,647$41,028-$171,675
Current Officers, Directors, Trustees, and Key Employees$77,272$68,000-$145,272
Insurance-$92,154-$92,154
Fees for Services Accounting-$40,638-$40,638
Pension Plan Contributions$23,329$6,825$166$30,320
Other Expenses$10,138$15,643-$15,643
All Other Expenses-$1,990$12,247$14,237
Fees for Service Investment Mgmnt Fees-$12,314-$12,314
Fees for Services Legal-$4,305-$4,305
Interest-$3,227-$3,227
Total Functional Expenses$5,141,096$1,249,974$30,561$6,421,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,421,631
Expenses per Audited Statements$5,247,690
Total Expenses per Audited Statements$5,247,690
Expenses Not Reported on Financial Statements$1,173,941
Other Expense Adjustments$1,161,627
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“The governing body reviews the tax return during one of their monthly board meetings.”

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

“Officers, directors, trustees, and key employees are required to disclose annually interest that could give rise to conflicts. When purchasing capital assets, or hiring new employees the organization reviews whether any officer, director, trustee, or key employee has a direct or indirect relationship to the prospective vendor or employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1494797
Phone
6109333635

Signing Officer

Name
Robert Powell
Title
Treasurer
Phone
6109333635
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Powell
Formed
1941
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
110
Volunteers
40

Preparer

Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C EXPLANATION:

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,161,627.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,161,627.”

Raw XML AppendixShowing 400 of 492 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/MissionDesc0KIMBERTON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt07109393
IRS990/NetAssetsOrFundBalancesEOYAmt06959790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041028
IRS990/OccupancyGrp/ProgramServicesAmt0130647
IRS990/OccupancyGrp/TotalAmt0171675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472124
IRS990/OfficeExpensesGrp/TotalAmt0549221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02788
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0768059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0998231
IRS990/OtherExpensesGrp/Desc0FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115643
IRS990/OtherExpensesGrp/ProgramServicesAmt0104662
IRS990/OtherExpensesGrp/ProgramServicesAmt179536
IRS990/OtherExpensesGrp/ProgramServicesAmt210138
IRS990/OtherExpensesGrp/TotalAmt0104662
IRS990/OtherExpensesGrp/TotalAmt179536
IRS990/OtherExpensesGrp/TotalAmt268283
IRS990/OtherExpensesGrp/TotalAmt315643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01953911
IRS990/OtherSalariesAndWagesGrp/TotalAmt02494617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190387
IRS990/PayrollTaxesGrp/TotalAmt0247442
IRS990/PensionPlanContributionsGrp/FundraisingAmt0166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023329
IRS990/PensionPlanContributionsGrp/TotalAmt030320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0343896
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0438705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010082
IRS990/PrincipalOfficerNm0ROBERT POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05270416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05270416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0963293
IRS990/PYInvestmentIncomeAmt0143122
IRS990/PYOtherExpensesAmt01284016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05316355
IRS990/PYRevenuesLessExpensesAmt0-117363
IRS990/PYSalariesCompEmpBnftPaidAmt03675604
IRS990/PYTotalExpensesAmt05922913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05805550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-354059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05535797
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03314875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03763028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07077903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0343897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0438706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0295735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0343897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0295735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0217317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0288490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0172980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0217317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01173941
IRS990ScheduleD/ExpensesSubtotalAmt05247690
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012314
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012314
IRS990ScheduleD/LandGrp/BookValueAmt01066526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01066526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204456
IRS990ScheduleD/OtherExpensesNotIncludedAmt01161627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02207565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02259484
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01161627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01349038
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11773785
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KIMBERTON WALDORF SCHOOL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0204456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01173941
IRS990ScheduleD/RevenueSubtotalAmt04893631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID 1,161,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 1,161,627.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04433320
IRS990ScheduleD/TotalBookValueSecuritiesAmt03122823
IRS990ScheduleD/TotalExpensesPerForm990Amt06421631
IRS990ScheduleD/TotalRevenuePerForm990Amt06067572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05098087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05247690
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/ExplanationTxt0ADVERTISEMENTS FOR KIMBERTON WALDORF SCHOOL APPEAR IN LOCAL NEWSPAPERS WITHIN THE AREA OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01161627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID, SCHOLARSHIPS, AND OTHER DISCOUNTED TUITIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0126
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,137,362
Liabilities
$1,177,572
Net assets
$6,959,790
Revenue
$6,067,572
Expenses
$6,421,631
Net income
-$354,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.65$0.72$8.93$5.94$5.81$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.60$8.48$6.17$5.61$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.21$8.87$5.81$4.93$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.24$7.00$5.65$5.87$0.22
2019Summary only. Only limited summary data is available for this year.$8.77$0.97$7.80$5.59$5.62$0.02
2018Summary only. Only limited summary data is available for this year.$8.77$0.97$7.80$6.03$5.80$0.23
2017Summary only. Only limited summary data is available for this year.$8.74$1.21$7.53$6.04$5.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.84$1.56$7.28$6.51$6.05$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.68$1.92$6.76$6.69$6.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.14$1.18$6.96$6.07$6.42$0.35
2014Summary only. Only limited summary data is available for this year.$8.14$1.18$6.96$6.07$6.42$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.85$7.11$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.70$7.07$6.16
2011Summary only. Only limited summary data is available for this year.$7.94$0.64$7.30$5.82$5.62$0.20