Civic Intelligence

Chicago Waldorf School

990 • Fiscal year 2019 • EIN 36-6095133

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.CHICAGOWALDORF.ORG

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5200 N Ashland AveChicago, IL 60640

(773) 828-8453

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.15x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$144,456

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,254,311

Up $9,816,955 (+286%) from 2015

Net Assets

Up

$4,043,493

Up $1,644,211 (+69%) from 2015

Liabilities

Up

$9,210,818

Up $8,172,744 (+787%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$8,040,911

Up $747,121 (+10%) from 2015

Expenses

Up

$8,403,740

Up $1,704,075 (+25%) from 2015

Net Income

Down

-$362,829

Down $956,954 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,703,331Liabilities 2010: $1,208,014Net Assets 2010: $495,3172010Assets 2011: $1,841,668Liabilities 2011: $1,149,255Net Assets 2011: $692,4132011Assets 2012: $1,702,567Liabilities 2012: $1,105,765Net Assets 2012: $596,8022012Assets 2013: $2,284,084Liabilities 2013: $1,230,708Net Assets 2013: $1,053,3762013Assets 2014: $2,877,241Liabilities 2014: $1,061,449Net Assets 2014: $1,815,7922014Assets 2015: $3,437,356Liabilities 2015: $1,038,074Net Assets 2015: $2,399,2822015Assets 2019: $13,254,311Liabilities 2019: $9,210,818Net Assets 2019: $4,043,4932019Assets 2021: $14,578,833Liabilities 2021: $9,429,122Net Assets 2021: $5,149,7112021Assets 2022: $14,219,220Liabilities 2022: $8,150,462Net Assets 2022: $6,068,7582022Assets 2024: $12,729,021Liabilities 2024: $7,642,968Net Assets 2024: $5,086,0532024

Highlighted filing

2019

Assets$13,254,311
Liabilities$9,210,818
Net Assets$4,043,493
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,236,1262010Expenses 2011: $5,615,5022011Expenses 2012: $6,082,7972012Expenses 2013: $6,317,6412013Revenue 2014: $7,140,840Expenses 2014: $6,379,094Net Income 2014: $761,7462014Revenue 2015: $7,293,790Expenses 2015: $6,699,665Net Income 2015: $594,1252015Revenue 2019: $8,040,911Expenses 2019: $8,403,740Net Income 2019: -$362,8292019Revenue 2021: $7,944,227Expenses 2021: $7,005,621Net Income 2021: $938,6062021Revenue 2022: $8,430,242Expenses 2022: $7,701,663Net Income 2022: $728,5792022Revenue 2024: $10,018,800Expenses 2024: $10,534,318Net Income 2024: -$515,5182024

Highlighted filing

2019

Revenue$8,040,911
Expenses$8,403,740
Net Income-$362,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$9,115,477
Mission and Program Overview

Mission

Providing and promoting waldorf education from early childhood through the twelfth grade and promoting waldorf education through community outreach.

Providing and promoting waldorf education from day care through the twelfth grade and promoting waldorf education through community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,156,292$11,901,633▲ $2,745,341
Cash and Non-Interest-Bearing Accounts$1,330,837$795,251▼ $535,586
Loans From Officers Directors$750,000$750,000→ $0
Pledges and Grants Receivable$392,822$237,454▼ $155,368
Investments in Publicly Traded Securities$119,420$130,477▲ $11,057
Accounts Receivable$138,820$81,532▼ $57,288
Prepaid Expenses and Deferred Charges$65,752$77,641▲ $11,889
Savings and Temporary Cash Investments$45,661$30,323▼ $15,338
Total Assets$11,249,604$13,254,311▲ $2,004,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,789,869$7,821,000▲ $2,031,131
Deferred Revenue$288,269$320,191▲ $31,922
Accounts Payable and Accrued Expenses$15,144$319,627▲ $304,483
Total Liabilities$6,843,282$9,210,818▲ $2,367,536
Net Assets / Fund Balance
Unrestricted Net Assets$2,602,568$3,634,496▲ $1,031,928
Temporarily Rstr Net Assets$1,682,763$287,917▼ $1,394,846
Permanently Rstr Net Assets$120,991$121,080▲ $89
Total Net Assets Fund Balance$4,406,322$4,043,493▼ $362,829
Total Liabilities and Net Assets / Fund Balance$11,249,604$13,254,311▲ $2,004,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,394,979$213,004$10,607,983
Land$1,231,000-$1,231,000
Equipment$95,645$928,819$1,024,464
Leasehold Improvements$180,009$297,631$477,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$160,455$8,119▲ $2,969-$171,543
2017$159,784$600▲ $71-$160,455
2016$211,779$37,709▲ $296-$159,784
2015$178,973$32,032▲ $774-$211,779
2014$178,363$505▲ $105-$178,973
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leukos GoodwinAdmin. DirectorFT$77,479$66,977$144,456
John TrevillionChair of the College of TeFT$42,577$7,399$49,976
Nancy SzymanskiFaculty TrusteeFT$42,274$7,399$49,673
Sylvie DesouchesFaculty TrusteeFT$31,417$17,270$48,687

Board Members and Trustees

NameTitle
Kiah ShapiroChair of Marketing
Melissa GordonCo-chair of Advancement
Dana HegedornPresident and Chair
Brad MulcaheyTreasurer/fin Chair
Dan HoffmannVP Co-chair of Advancement
John FigielVice-chair
Claire HowardVice President
Karen AndersonCommittee on Trustees
Adam KingTrustee
Amy KahnTrustee
Joe ClaryTrustee
Lara BlumsteinTrustee
Matthew EgingTrustee
Tarah HartungTrustee
Joe MulherinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fh PaschenBuilding Renovation5515 N EAST RIVER ROAD, Chicago, IL 60656$3,247,335
ArchitraveBuilding Renovation1128 W CHICAGO AVE, Chicago, IL 60642$218,198
Mbb EnterprisesBuilding Renovation3352 W GRAND AVENUE, Chicago, IL 60651$130,251
Revenue and Support

Revenue Composition

Contributions and Grants
$352,467
Program Service Revenue
$7,322,268
Investment Income
$347,413
Other Revenue
$18,763
All Other Contributions
$352,467
Change in Net Assets
$-362,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,594,169
Revenue Not Reported on Financial Statements
$1,446,742
Revenue Not Reported on Form 990
$12,657
Other Revenue Adjustments
$1,446,742
Total Revenue per Audited Statements
$6,606,826
Total Revenue per Form 990
$8,040,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,286,399
Other Expenses$2,908,222
Grants and Similar Amounts Paid$2,209,119
Total Fundraising Expense$173,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,121$497,178$93,689$2,586,988
Grants to Domestic Individuals$2,209,119--$2,209,119
Occupancy$582,511$145,087$27,340$754,938
Interest$336,672$83,857$15,802$436,331
Depreciation Depletion$294,925$73,458$13,842$382,225
Pension Plan Contributions$237,650$70,784-$308,434
Current Officers, Directors, Trustees, and Key Employees$155,244$38,667$7,286$201,197
Other Employee Benefits$146,227$43,553-$189,780
Information Technology-$139,172-$139,172
Fees for Services Other-$138,904-$138,904
Office Expenses-$75,009-$75,009
Insurance-$73,106-$73,106
Advertising-$63,877-$63,877
Other Expenses$31,203$19,862$15,090$51,065
All Other Expenses-$46,785-$46,785
Fees for Services Accounting-$32,555-$32,555
Fees for Services Legal-$20,098-$20,098
Total Functional Expenses$6,589,710$1,640,981$173,049$8,403,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,403,740
Total Expenses per Audited Statements$6,969,655
Expenses per Audited Statements$6,956,998
Expenses Not Reported on Financial Statements$1,446,742
Other Expense Adjustments$1,446,742
Expenses Not Reported on Form 990$12,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,420
Fundraising Direct Expenses$12,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair Revenue$18,659$18,659$6,802$11,857
May Fair Revenue$12,761$12,761$5,855$6,906
Total Events$31,420$31,420$12,657$18,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Breanne PetersenSpouse of TrusteeFacultyNo$102,558
Kate GoodwinSpouse of TrusteeFacultyNo$47,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$750,000$750,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's audited financial statements and form 990. Management and the audit committee review and comment on the completed form 990 and provide a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the 990 and ask questions directly to management and the audit committee.”

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

“Meetings are held regularly and the conflict of interest policy is discussed in response to relevant circumstances, signed annually by all trustees and officers, and is enforced as needed.”

Form 990, Part VI, Section B, Line 15

“The board of trustees is responsible for the evaluation, review and compensation setting of the administrative director. No officers are paid, as all officers are non-faculty trustees.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained in the school's administrative office and are available for inspection or copying upon request. The information summarizing the financial statements is also included in the school's annual report which is available on the school's website.”

Filing and Contact Details

Filer

Filer Name
Chicago Waldorf School
EIN
36-6095133
Phone
7738288453
Address
5200 N ASHLAND AVE, CHICAGO, IL 60640

Signing Officer

Name
Leukos Goodwin
Title
Admin. Director
Phone
7738288453
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leukos Goodwin
Formed
1959
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
15
Employees
95
Volunteers
250

Preparer

Firm
Mueller & Co Llp
Address
14300 RAVINIA AVE, ORLAND PARK, IL 60462
Preparer
Kenneth G Daemicke
Phone
8478888600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The school has three endowment funds: (1) the victor and dinah lazar endowment fund was established to offset a portion of the school's aggregate financial aid; (2) the elizabeth lauder early endowment fund was established to support the high school women's basketball team; (3) the ruscitti endowment fund was established to support the school's athletic programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 12,657.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other financial aid and scholarships 1,257,416. Sibling tuition discounts 189,326.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 12,657.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other financial aid and scholarships 1,257,416. Sibling tuition discounts 189,326.”

Raw XML AppendixShowing 400 of 663 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/Form990PartVIISectionAGrp/PersonNm7SYLVIE DESOUCHES
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm11KIAH SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN TREVILLION
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAIRE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm15LARA BLUMSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW EGING
IRS990/Form990PartVIISectionAGrp/PersonNm18TARAH HARTUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt477479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1642274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FIN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE ON TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP CO-CHAIR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR OF THE COLLEGE OF TE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012657
IRS990/FundraisingGrossIncomeAmt031420
IRS990/GainOrLossGrp/OtherAmt0342920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02209119
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02209119
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02209119
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01404829
IRS990/GrossReceiptsAmt09115477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139172
IRS990/InformationTechnologyGrp/TotalAmt0139172
IRS990/InsuranceGrp/ManagementAndGeneralAmt073106
IRS990/InsuranceGrp/TotalAmt073106
IRS990/InterestGrp/FundraisingAmt015802
IRS990/InterestGrp/ManagementAndGeneralAmt083857
IRS990/InterestGrp/ProgramServicesAmt0336672
IRS990/InterestGrp/TotalAmt0436331
IRS990/InvestmentIncomeGrp/ExclusionAmt04493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130477
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09156292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011901633
IRS990/LandBldgEquipCostOrOtherBssAmt013341087
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01061909
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0750000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0750000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AND PROMOTING WALDORF EDUCATION FROM DAY CARE THROUGH THE TWELFTH GRADE AND PROMOTING WALDORF EDUCATION THROUGH COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05789869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07821000
IRS990/NetAssetsOrFundBalancesBOYAmt04406322
IRS990/NetAssetsOrFundBalancesEOYAmt04043493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0342920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0342920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012459
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt027340
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145087
IRS990/OccupancyGrp/ProgramServicesAmt0582511
IRS990/OccupancyGrp/TotalAmt0754938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075009
IRS990/OfficeExpensesGrp/TotalAmt075009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189780
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPLIES AND S
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TEACHER AND STAFF DEVEL
IRS990/OtherExpensesGrp/FundraisingAmt015090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119862
IRS990/OtherExpensesGrp/ProgramServicesAmt0504331
IRS990/OtherExpensesGrp/ProgramServicesAmt195707
IRS990/OtherExpensesGrp/ProgramServicesAmt231203
IRS990/OtherExpensesGrp/TotalAmt0504331
IRS990/OtherExpensesGrp/TotalAmt195707
IRS990/OtherExpensesGrp/TotalAmt294119
IRS990/OtherExpensesGrp/TotalAmt351065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996121
IRS990/OtherSalariesAndWagesGrp/TotalAmt02586988
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237650
IRS990/PensionPlanContributionsGrp/TotalAmt0308434
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120991
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077641
IRS990/PrincipalOfficerNm0LEUKOS GOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07121287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07121287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02396634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02300889
IRS990/PYInvestmentIncomeAmt03659
IRS990/PYOtherExpensesAmt02175973
IRS990/PYOtherRevenueAmt017086
IRS990/PYProgramServiceRevenueAmt07291988
IRS990/PYRevenuesLessExpensesAmt02110588
IRS990/PYSalariesCompEmpBnftPaidAmt03121917
IRS990/PYTotalExpensesAmt07598779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09709367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-362829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07322268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030323
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,254,311
Liabilities
$9,210,818
Net assets
$4,043,493
Revenue
$8,040,911
Expenses
$8,403,740
Net income
-$362,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.64$5.09$10.0$10.5$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$8.15$6.07$8.43$7.70$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$9.43$5.15$7.94$7.01$0.94
2019Detailed filing. Detailed filing data is available for this year.$13.3$9.21$4.04$8.04$8.40$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.04$2.40$7.29$6.70$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.06$1.82$7.14$6.38$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.23$1.05$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.11$0.60$6.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.15$0.69$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.21$0.50$5.24