Civic Intelligence

Waldorf School Association of Mich

EIN 38-1790921 • 501(c)3 • Detroit, MI

View Organization Page

Profile

Detroit waldorf school is a nonprofit educational community whose mission is to inspire and empower a diverse population of students to reach their fullest potential as creative, collaborative, and responsible global citizens.

2555 BurnsDetroit, MI 48214-1864

www.detroitwaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$82,618

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,659,712

Up $424,463 (+8.1%) from 2024

Liabilities

Up

$437,121

Up $43,293 (+11%) from 2024

Net Assets

Up

$5,222,591

Up $381,170 (+7.9%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Down

$3,634,376

Down $1,603,461 (-31%) from 2024

Expenses

Down

$3,466,240

Down $1,097,117 (-24%) from 2024

Net Income

Down

$168,136

Down $506,344 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,068,571Liabilities 2010: $164,093Net Assets 2010: $904,4782010Assets 2011: $1,151,563Liabilities 2011: $165,255Net Assets 2011: $986,3082011Assets 2012: $1,366,390Liabilities 2012: $207,968Net Assets 2012: $1,158,4222012Assets 2013: $1,425,975Liabilities 2013: $173,258Net Assets 2013: $1,252,7172013Assets 2014: $1,730,307Liabilities 2014: $242,495Net Assets 2014: $1,487,8122014Assets 2015: $1,754,038Liabilities 2015: $196,607Net Assets 2015: $1,557,4312015Assets 2016: $2,178,017Liabilities 2016: $199,615Net Assets 2016: $1,978,4022016Assets 2017: $2,331,389Liabilities 2017: $212,761Net Assets 2017: $2,118,6282017Assets 2018: $2,635,761Liabilities 2018: $284,229Net Assets 2018: $2,351,5322018Assets 2019: $2,910,671Liabilities 2019: $256,083Net Assets 2019: $2,654,5882019Assets 2020: $3,322,647Liabilities 2020: $547,428Net Assets 2020: $2,775,2192020Assets 2021: $3,692,766Liabilities 2021: $588,005Net Assets 2021: $3,104,7612021Assets 2022: $4,112,313Liabilities 2022: $474,236Net Assets 2022: $3,638,0772022Assets 2023: $4,385,936Liabilities 2023: $499,219Net Assets 2023: $3,886,7172023Assets 2024: $5,235,249Liabilities 2024: $393,828Net Assets 2024: $4,841,4212024Assets 2025: $5,659,712Liabilities 2025: $437,121Net Assets 2025: $5,222,5912025

Highlighted filing

2025

Assets$5,659,712
Liabilities$437,121
Net Assets$5,222,591
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,427,5742010Expenses 2011: $1,515,0752011Revenue 2012: $1,667,916Expenses 2012: $1,500,816Net Income 2012: $167,1002012Revenue 2013: $1,757,728Expenses 2013: $1,694,639Net Income 2013: $63,0892013Revenue 2014: $2,118,050Expenses 2014: $1,931,751Net Income 2014: $186,2992014Revenue 2015: $2,392,464Expenses 2015: $2,313,045Net Income 2015: $79,4192015Revenue 2016: $3,144,175Expenses 2016: $2,717,441Net Income 2016: $426,7342016Revenue 2017: $2,267,627Expenses 2017: $2,197,384Net Income 2017: $70,2432017Revenue 2018: $2,454,757Expenses 2018: $2,259,790Net Income 2018: $194,9672018Revenue 2019: $2,667,496Expenses 2019: $2,436,941Net Income 2019: $230,5552019Revenue 2020: $2,737,839Expenses 2020: $2,683,550Net Income 2020: $54,2892020Revenue 2021: $2,616,520Expenses 2021: $2,520,704Net Income 2021: $95,8162021Revenue 2022: $3,796,499Expenses 2022: $2,953,242Net Income 2022: $843,2572022Revenue 2023: $3,285,005Expenses 2023: $3,155,259Net Income 2023: $129,7462023Revenue 2024: $5,237,837Expenses 2024: $4,563,357Net Income 2024: $674,4802024Revenue 2025: $3,634,376Expenses 2025: $3,466,240Net Income 2025: $168,1362025

Highlighted filing

2025

Revenue$3,634,376
Expenses$3,466,240
Net Income$168,136
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,659,712
Liabilities
$437,121
Net assets
$5,222,591
Revenue
$3,634,376
Expenses
$3,466,240
Net income
$168,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.44$5.22$3.63$3.47$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.39$4.84$5.24$4.56$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.50$3.89$3.29$3.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.47$3.64$3.80$2.95$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.59$3.10$2.62$2.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.55$2.78$2.74$2.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.26$2.65$2.67$2.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.28$2.35$2.45$2.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.21$2.12$2.27$2.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$3.14$2.72$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.56$2.39$2.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$2.12$1.93$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.17$1.25$1.76$1.69$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.21$1.16$1.67$1.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.99$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.90$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$3,666,576
Mission and Program Overview

Mission

Detroit waldorf school is a nonprofit educational community whose mission is to inspire and empower a diverse population of students to reach their fullest potential as creative, collaborative, and responsible global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,077$2,448,985▲ $2,410,908
Investments Other Securities$3,905,627$1,774,627▼ $2,131,000
Land, Buildings, and Equipment, Net$619,583$645,027▲ $25,444
Cash and Non-Interest-Bearing Accounts$119,412$248,777▲ $129,365
Accounts Receivable$79,230$46,505▼ $32,725
Prepaid Expenses and Deferred Charges$21,827$18,549▼ $3,278
Total Assets$5,235,249$5,659,712▲ $424,463
Other Assets Total$451,493$477,242▲ $25,749
Liabilities
Deferred Revenue$251,421$265,124▲ $13,703
Accounts Payable and Accrued Expenses$142,407$171,997▲ $29,590
Total Liabilities$393,828$437,121▲ $43,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,366,490$4,778,330▲ $411,840
Net Assets With Donor Restrictions$474,931$444,261▼ $30,670
Total Net Assets Fund Balance$4,841,421$5,222,591▲ $381,170
Total Liabilities and Net Assets / Fund Balance$5,235,249$5,659,712▲ $424,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,408$1,055,365$1,669,773
Equipment$10,389$340,720$351,109
Land$20,230-$20,230
Other Assets Org$477,242--
Other Securities$231,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,811,435$5,000▲ $223,348$19,804$2,019,979
2023$1,416,178$150,000▲ $275,106$29,849$1,811,435
2022$1,293,560$5,000▲ $137,213$19,595$1,416,178
2021$871,892$576,607▼ $122,165$32,774$1,293,560
2020$703,094$5,000▲ $194,007$30,209$871,892
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseOtherTotal
Justin TromblyTrstee/facul$62,300$20,318$82,618
Helena MitchellInterim Coll$63,100$18,102$81,202
Julia BaryoTrstee/colle$62,130$16,935$79,065
Ben LinstromAdministrati$57,500$16,884$74,384
Peggy HalloranFinance Dire$66,280$2,373$68,653
Linda WilliamsTrustee/ind.$6,662-$6,662

Board Members and Trustees

NameTitle
Dante KingPresident
Angela Elam WilliamsTrustee
Jennifer MorrisTrustee
Pierre HadenTrustee
Vadim OssTrustee
Vicki MyckowiakTrustee
Carol HillFormer Secre
Thomas LinnFormer Treas
Jumah HamiltonSecretary
Angella DurkinTreasurer
Guilherme BarbosaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,432
Program Service Revenue
$3,120,241
Investment Income
$156,252
Other Revenue
$-4,549
All Other Contributions
$239,759
Change in Net Assets
$168,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,904Market Value
Total Noncash Contributions$39,904-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,660,275
Other Expenses$805,965
Total Fundraising Expense$200,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,097$313,969$126,834$1,737,900
Current Officers, Directors, Trustees, and Key Employees$183,559$200,300$8,725$392,584
Other Employee Benefits$249,476$86,884$31,566$367,926
Occupancy$247,570$6,109$4,072$257,751
Payroll Taxes$112,011$39,009$10,845$161,865
Conferences and Meetings$63,628$22,160$6,161$91,949
Depreciation Depletion$68,374$1,687$1,125$71,186
Fees for Services Other$44,697$16,959$4,715$66,371
Insurance$57,022$1,407$1,263$59,692
Other Expenses$21,541$531$354$22,426
Office Expenses$7,848$193$755$8,796
All Other Expenses$3,566$88$59$3,713
Fees for Service Investment Mgmnt Fees-$2,209-$2,209
Total Functional Expenses$2,558,535$706,940$200,765$3,466,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,200
Fundraising Gross Income$27,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$63,036-$5,716-
Online Auction$77,717$18,080$9,419$8,661
Total Events$149,664$26,991$30,168$-3,177
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
Justin TromblyBod/employeeEmployee Comp/beneNo$82,618
Julia BaryoBod/employeeEmployee Comp/beneNo$79,065
Grace BlaskyOFFICER'S DAUGHEmployee Comp/beneNo$72,154
Lori CataldoTrustee SpouseEmployee CompNo$31,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The board of directors engages an independent certified public accountant to prepare form 990. Upon completion, the form is reviewed by the business manager, then reviewed and signed by the finance director, then reviewed and signed by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“When an employee and/or board member wishes to provide a quote for services for the school, the board and/or the college will review two or three requests for proposal to ensure the interested party is the best fit for the work before contracting with the employee or board member and/or another organization they are affiliated with.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the school administrator is recommended by the administrative council and approved by the board. Compensation for other employees is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The organization maintains compensation schedules that are followed. The board approves the compensation schedules annually. Compensation for other employees is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the school.”

Filing and Contact Details

Filer

Filer Name
Waldorf School Association of Mich
EIN
38-1790921
Phone
3138220300
Address
2555 BURNS, DETROIT, MI 48214-1864

Signing Officer

Name
Angella Durkin
Title
Treasurer
Phone
3138220300
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Linstrom
Formed
1964
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
11
Employees
87
Volunteers
50

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Paul L Roush
Phone
7346622522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Detroit waldorf school is a nonprofit educational community whose mission is to inspire and empower a diverse population of students to reach their fullest potential as creative, collaborative, and responsible global citizens.”

Raw XML AppendixShowing 400 of 598 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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