Civic Intelligence

Association of Waldorf Schools of North America

990 • Fiscal year 2014 • EIN 23-2083226

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.WHYWALDORFWORKS.ORG

View Organization Page

2142 Washtenaw Road Suite A48197

(612) 870-8310

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$530,389

Down $169,724 (-24%) from 2013

Net Assets

Down

$422,048

Down $206,695 (-33%) from 2013

Liabilities

Up

$108,341

Up $36,971 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

$1,817,311

No earlier filing loaded for comparison.

Expenses

Up

$2,024,006

Up $16,396 (+0.8%) from 2013

Net Income

-$206,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $691,119Liabilities 2011: $131,532Net Assets 2011: $559,5872011Assets 2012: $833,820Liabilities 2012: $153,874Net Assets 2012: $679,9462012Assets 2013: $700,113Liabilities 2013: $71,370Net Assets 2013: $628,7432013Assets 2014: $530,389Liabilities 2014: $108,341Net Assets 2014: $422,0482014Assets 2015: $799,359Liabilities 2015: $75,022Net Assets 2015: $724,3372015Assets 2016: $613,057Liabilities 2016: $56,359Net Assets 2016: $556,6982016Assets 2017: $610,454Liabilities 2017: $79,790Net Assets 2017: $530,6642017Assets 2018: $653,893Liabilities 2018: $153,347Net Assets 2018: $500,5462018Assets 2019: $845,849Liabilities 2019: $114,429Net Assets 2019: $731,4202019Assets 2020: $1,113,754Liabilities 2020: $208,446Net Assets 2020: $905,3082020Assets 2021: $1,564,782Liabilities 2021: $299,211Net Assets 2021: $1,265,5712021Assets 2022: $1,432,511Liabilities 2022: $86,388Net Assets 2022: $1,346,1232022Assets 2023: $1,218,617Liabilities 2023: $132,583Net Assets 2023: $1,086,0342023Assets 2024: $1,459,792Liabilities 2024: $141,508Net Assets 2024: $1,318,2842024Assets 2025: $1,046,958Liabilities 2025: $164,083Net Assets 2025: $882,8752025

Highlighted filing

2014

Assets$530,389
Liabilities$108,341
Net Assets$422,048
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,759,197Expenses 2011: $1,710,130Net Income 2011: $49,0672011Expenses 2012: $1,675,9272012Expenses 2013: $2,007,6102013Revenue 2014: $1,817,311Expenses 2014: $2,024,006Net Income 2014: -$206,6952014Revenue 2015: $1,668,542Expenses 2015: $1,511,470Net Income 2015: $157,0722015Revenue 2016: $1,735,209Expenses 2016: $1,902,848Net Income 2016: -$167,6392016Revenue 2017: $1,866,881Expenses 2017: $1,897,113Net Income 2017: -$30,2322017Revenue 2018: $1,910,962Expenses 2018: $1,936,208Net Income 2018: -$25,2462018Revenue 2019: $1,951,558Expenses 2019: $1,719,228Net Income 2019: $232,3302019Revenue 2020: $1,815,058Expenses 2020: $1,629,295Net Income 2020: $185,7632020Revenue 2021: $2,272,193Expenses 2021: $1,919,861Net Income 2021: $352,3322021Revenue 2022: $2,576,958Expenses 2022: $2,490,762Net Income 2022: $86,1962022Revenue 2023: $2,464,973Expenses 2023: $2,720,972Net Income 2023: -$255,9992023Revenue 2024: $2,890,641Expenses 2024: $2,656,341Net Income 2024: $234,3002024Revenue 2025: $3,011,693Expenses 2025: $3,444,523Net Income 2025: -$432,8302025

Highlighted filing

2014

Revenue$1,817,311
Expenses$2,024,006
Net Income-$206,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,817,311
Mission and Program Overview

Mission

The association of waldorf schools of north america (awsna) is an association of independent waldorf schools and teacher education institutes. Awsna's mission is to strengthen and support the schools and inform the public about the benefits of waldorf education.

The association of waldorf schools of north america's (awnsa) mission is to strengthen and support the schools and inform the public about the benefits of waldorf education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,809$488,866▼ $138,943
Accounts Receivable$55,020$31,021▼ $23,999
Land, Buildings, and Equipment, Net$6,686$6,537▼ $149
Prepaid Expenses and Deferred Charges$7,998$3,965▼ $4,033
Other Notes and Loans Receivable, Net$2,600--
Total Assets$700,113$530,389▼ $169,724
Liabilities
Accounts Payable and Accrued Expenses$71,370$108,341▲ $36,971
Total Liabilities$71,370$108,341▲ $36,971
Net Assets / Fund Balance
Temporarily Rstr Net Assets$283,402$283,402→ $0
Unrestricted Net Assets$345,341$138,646▼ $206,695
Total Net Assets Fund Balance$628,743$422,048▼ $206,695
Total Liabilities and Net Assets / Fund Balance$700,113$530,389▼ $169,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,537$110,121$116,658
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Beverly AmicoEx-officio$55,000$55,000
David Owen-cruiseEx-officio$55,000$55,000
Melanie ReiserEx-officio$55,000$55,000

Board Members and Trustees

NameTitle
Flora Seul-jackleinPresident
Valdemar Bertelsen IiiVice President
Colleen EverhartBoard Member
Gordon EdwardsBoard Member
Judy LucasBoard Member
Robert ChurchillBoard Member
Virginia FlynnBoard Member
Lynn KernBoard Secretary
Alexander RistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,529
Program Service Revenue
$402,388
Investment Income
$1,791
Other Revenue
$11,603
All Other Contributions
$485,944
Change in Net Assets
$-206,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,275
Grants and Similar Amounts Paid$759,245
Salaries, Compensation, and Employee Benefits$480,486
Total Fundraising Expense$322,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$721,386--$721,386
Other Salaries and Wages$99,708$56,652$70,249$226,609
Travel$118,483$21,158$71,936$211,577
Current Officers, Directors, Trustees, and Key Employees$70,950$44,550$49,500$165,000
All Other Expenses$65,449$4,565$12,452$82,466
Other Employee Benefits$22,806$21,606$15,604$60,016
Fees for Services Accounting-$59,399-$59,399
Office Expenses$15,013$10,872$25,885$51,770
Foreign Grants$37,859--$37,859
Occupancy$18,736$11,616$7,120$37,472
Other Expenses$19,269$3,592$9,798$32,659
Payroll Taxes$12,699$7,215$8,947$28,861
Advertising$3,710-$18,114$21,824
Fees for Services Legal-$18,538-$18,538
Fees for Services Other$8,750--$8,750
Insurance-$7,018-$7,018
Depreciation Depletion$858-$858$1,716
Total Functional Expenses$1,431,295$269,731$322,980$2,024,006
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has a board of trustees whose members are affirmed by delegates from full member schools.”

Form 990, Part VI, Section A, Line 7A

“Delegates from full member schools affirm board of trustees members.”

Form 990, Part VI, Section A, Line 7B

“Delegates from full member schools approve any organizational changes.”

Form 990, Part VI, Section B, Line 11

“The board treasurer and the leader of administration review the form 990.”

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

“The organization annually monitors compliance by requiring the board members to sign the conflict of interest policy and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board creates a hiring committee for executives and key employees. The board reviews the executives and approves any and all changes in compensation.”

Form 990, Part VI, Section C, Line 19

“The association's financial statements and organizational structure are available on its website at www.whywaldorfworks.org, however, access is restricted and controlled with password protection.”

Filing and Contact Details

Filer

EIN
23-2083226
Phone
6128708310

Signing Officer

Name
David Owen-cruise
Title
Leader of Administration
Phone
6128708310
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Owen-cruise
Formed
1979
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Preparer
Mark E Kraft
Phone
9528939320
Raw XML AppendixShowing 400 of 516 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/Desc0MEMBER SERVICES: PROVIDE CONSULATION & ADVISORY SERVICES TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES THROUGH VISITATION BY MASTER TEACHERS, ACCREDITATION SERVICES, DISTRIBUTION OF BOOKS AND RESEARCH PROGRAMATIC ORGANIZATIONAL AND ECONOMIC ASPECTS OF SCHOOLS. MAKES AVAILABLE REGIONAL AND NATIONAL CONFERENCES, RESEARCH, PROVIDES ADVOCACY AND PUBLIC RELATIONS SUPPORT AND OFFERS WEB SITE AND ONLINE RESOURCES FOR TEACHERS & OTHERS INTERESTED IN WALDORF EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt0-90
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07120
IRS990/OccupancyGrp/ManagementAndGeneralAmt011616
IRS990/OccupancyGrp/ProgramServicesAmt018736
IRS990/OccupancyGrp/TotalAmt037472
IRS990/OfficeExpensesGrp/FundraisingAmt025885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010872
IRS990/OfficeExpensesGrp/ProgramServicesAmt015013
IRS990/OfficeExpensesGrp/TotalAmt051770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060016
IRS990/OtherExpensesGrp/Desc0NON-EMPLOYEE COMPENSATI
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt030626
IRS990/OtherExpensesGrp/FundraisingAmt11891
IRS990/OtherExpensesGrp/FundraisingAmt29798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23592
IRS990/OtherExpensesGrp/ProgramServicesAmt0120973
IRS990/OtherExpensesGrp/ProgramServicesAmt150669
IRS990/OtherExpensesGrp/ProgramServicesAmt243977
IRS990/OtherExpensesGrp/ProgramServicesAmt319269
IRS990/OtherExpensesGrp/TotalAmt0153130
IRS990/OtherExpensesGrp/TotalAmt150669
IRS990/OtherExpensesGrp/TotalAmt247287
IRS990/OtherExpensesGrp/TotalAmt332659
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011603
IRS990/OtherRevenueTotalAmt011603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226609
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07215
IRS990/PayrollTaxesGrp/ProgramServicesAmt012699
IRS990/PayrollTaxesGrp/TotalAmt028861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03965
IRS990/PrincipalOfficerNm0DAVID OWEN-CRUISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DUES - TEACHER LOAN FU
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08200
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS: PUBLISHES BOOKS & CURRICULAR MATERIALS AS RESOURCES FOR WALDORF TEACHERS & PARENTS. TOPICS INCLUDE K-12 CURRICULUM CONTENT & METHODOLOGY, CHILD DEVELOPMENT & SCHOOL ADMINISTRATION. PUBLICATION OF RENEWAL PROFESSIONAL JOURNAL TWO TIMES ANNUALLY PROVIDING NEWS & ARTICLES ON WALDORF EDUCATION FOR DISTRIBUTION TO MORE THAN 160 WALDORF AFFILIATED SCHOOLS AND INSTITUTES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175947
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER TRAINING: PROVIDES FINANCIAL ASSISTANCE TO STUDENTS WHO WISH TO BECOME WALDORF TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0759245
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0759245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01378427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0416823
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt0969487
IRS990/PYOtherRevenueAmt01607
IRS990/PYProgramServiceRevenueAmt0575837
IRS990/PYRevenuesLessExpensesAmt0-51206
IRS990/PYSalariesCompEmpBnftPaidAmt0621300
IRS990/PYTotalExpensesAmt02007610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01956404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01401529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01378428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01113829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01057286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01028918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05979990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0671476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03025205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07685
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt09005195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01815520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01955872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01785305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01750535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01697963
IRS990ScheduleA/Total509Grp/TotalAmt09005195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01817311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01956405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01787273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01752803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01704188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09017980
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/EquipmentGrp/BookValueAmt06537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06537
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt037859
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH IS DISBURSED THROUGH CASH PAYMENT OR ELECTRONIC FUNDS TRANFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt057
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0THE ASSOCIATION PROVIDES TEACHER TRAINING GRANTS TO CURRENT TEACHERS AND COLLEGE STUDENTS IN MEXICO AND CANADA WHO USE THE WALDORF TEACHING METHODS IN THEIR CURRICULUM.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$530,389
Liabilities
$108,341
Net assets
$422,048
Revenue
$1,817,311
Expenses
$2,024,006
Net income
-$206,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.88$3.01$3.44$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$2.89$2.66$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.13$1.09$2.46$2.72$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.09$1.35$2.58$2.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.30$1.27$2.27$1.92$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.91$1.82$1.63$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.73$1.95$1.72$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.15$0.50$1.91$1.94$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$1.87$1.90$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.56$1.74$1.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.67$1.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$1.82$2.02$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$1.68
2011Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$1.76$1.71$0.05