Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Kimberton Farms School Inc.
990 • Fiscal year 2013 • EIN 23-1494797
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,955,862
Up $186,831 (+2.4%) from 2012
Net Assets
Up$7,109,393
Up $38,202 (+0.5%) from 2012
Liabilities
Up$846,469
Up $148,629 (+21%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,922,913
Down $235,760 (-3.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,093,987
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 501 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/Form990ScheduleDPartXIII/Explanation | 1 | FINANCIAL AID |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PART XI, LINE 4B, OTHER REVENUE INCLUDED ON FORM 990: FINANCIAL AID. PART XII, LINE 4B, OTHER EXPENSES INCLUDED ON FORM 990: FINANCIAL AID. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 10983 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 10983 |
| IRS990ScheduleD/Land/BookValue | 0 | 1066526 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1066526 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 155565 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 963293 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 336583 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1875807 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2212390 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 963293 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1196245 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1603637 |
| 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 | 155565 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 974276 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4831274 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5922913 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4482097 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2799882 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5805550 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4948637 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4986839 |
| 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 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 963293 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 123 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID, SCHOLARSHIPS, AND OTHER DISCOUNTED TUITIONS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,955,862
- Liabilities
- $846,469
- Net assets
- $7,109,393
- Revenue
- -
- Expenses
- $5,922,913
- Net income
- -