Civic Intelligence

Minnesota Waldorf School

990 • Fiscal year 2020 • EIN 41-1401605

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.MNWALDORF.ORG

View Organization Page

70 E County Rd BMaplewood, MN 55117

(651) 487-6700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.06x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$64,097

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,216,336

Down $121,726 (-2.3%) from 2019

Net Assets

Down

$2,970,044

Down $218,391 (-6.8%) from 2019

Liabilities

Up

$2,246,292

Up $96,665 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$2,117,601

Down $336,110 (-14%) from 2019

Expenses

Down

$2,335,992

Down $157,532 (-6.3%) from 2019

Net Income

Down

-$218,391

Down $178,578 (-449%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,231,483Liabilities 2010: $2,840,177Net Assets 2010: $3,391,3062010Assets 2011: $6,015,554Liabilities 2011: $2,708,048Net Assets 2011: $3,307,5062011Assets 2012: $5,984,356Liabilities 2012: $2,774,137Net Assets 2012: $3,210,2192012Assets 2013: $5,695,031Liabilities 2013: $2,511,755Net Assets 2013: $3,183,2762013Assets 2014: $5,517,477Liabilities 2014: $2,363,399Net Assets 2014: $3,154,0782014Assets 2015: $5,354,530Liabilities 2015: $2,214,349Net Assets 2015: $3,140,1812015Assets 2016: $5,327,205Liabilities 2016: $2,194,679Net Assets 2016: $3,132,5262016Assets 2017: $5,350,794Liabilities 2017: $2,114,724Net Assets 2017: $3,236,0702017Assets 2018: $5,457,554Liabilities 2018: $2,229,306Net Assets 2018: $3,228,2482018Assets 2019: $5,338,062Liabilities 2019: $2,149,627Net Assets 2019: $3,188,4352019Assets 2020: $5,216,336Liabilities 2020: $2,246,292Net Assets 2020: $2,970,0442020Assets 2021: $5,209,087Liabilities 2021: $2,139,631Net Assets 2021: $3,069,4562021Assets 2022: $5,008,766Liabilities 2022: $1,951,847Net Assets 2022: $3,056,9192022Assets 2023: $5,114,115Liabilities 2023: $1,839,171Net Assets 2023: $3,274,9442023Assets 2024: $4,854,348Liabilities 2024: $1,787,700Net Assets 2024: $3,066,6482024

Highlighted filing

2020

Assets$5,216,336
Liabilities$2,246,292
Net Assets$2,970,044
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,912,1382010Expenses 2011: $1,868,2992011Expenses 2012: $2,012,0912012Revenue 2013: $2,136,333Expenses 2013: $2,163,276Net Income 2013: -$26,9432013Revenue 2014: $2,078,655Expenses 2014: $2,107,853Net Income 2014: -$29,1982014Revenue 2015: $2,154,900Expenses 2015: $2,168,797Net Income 2015: -$13,8972015Revenue 2016: $2,283,606Expenses 2016: $2,291,261Net Income 2016: -$7,6552016Revenue 2017: $2,761,671Expenses 2017: $2,603,848Net Income 2017: $157,8232017Revenue 2018: $2,557,119Expenses 2018: $2,564,941Net Income 2018: -$7,8222018Revenue 2019: $2,453,711Expenses 2019: $2,493,524Net Income 2019: -$39,8132019Revenue 2020: $2,117,601Expenses 2020: $2,335,992Net Income 2020: -$218,3912020Revenue 2021: $2,128,061Expenses 2021: $2,028,649Net Income 2021: $99,4122021Revenue 2022: $2,345,165Expenses 2022: $2,357,702Net Income 2022: -$12,5372022Revenue 2023: $3,116,379Expenses 2023: $2,898,354Net Income 2023: $218,0252023Revenue 2024: $2,887,540Expenses 2024: $3,095,836Net Income 2024: -$208,2962024

Highlighted filing

2020

Revenue$2,117,601
Expenses$2,335,992
Net Income-$218,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$2,129,682
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,300,271$4,154,540▼ $145,731
Cash and Non-Interest-Bearing Accounts$973,345$977,164▲ $3,819
Accounts Receivable$50,636$62,067▲ $11,431
Prepaid Expenses and Deferred Charges$614$13,117▲ $12,503
Inventories for Sale or Use$13,196$9,448▼ $3,748
Total Assets$5,338,062$5,216,336▼ $121,726
Liabilities
Tax Exempt Bond Liabilities$1,753,056$1,967,505▲ $214,449
Deferred Revenue$341,767$230,946▼ $110,821
Accounts Payable and Accrued Expenses$54,804$47,841▼ $6,963
Total Liabilities$2,149,627$2,246,292▲ $96,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,121,579$2,867,157▼ $254,422
Net Assets With Donor Restrictions$66,856$102,887▲ $36,031
Total Net Assets Fund Balance$3,188,435$2,970,044▼ $218,391
Total Liabilities and Net Assets / Fund Balance$5,338,062$5,216,336▼ $121,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,995,548$2,205,154$5,200,702
Land$996,689-$996,689
Other Land Buildings$55,584$415,217$470,801
Equipment$47,948$229,025$276,973
Leasehold Improvements$58,771$62,258$121,029
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances KaneAdminstrative DirectorFT$55,000$9,097$64,097
Marjorie MaierEx-off Ttee / College Faculty RepFT$45,000$11,542$56,542
Harper MooreEx-off Ttee / College ChairFT$36,800$4,646$41,446
Cate CooneyEx-officio Trustee--$11,462$11,462
Christopher HarrisonTrustee--$7,375$7,375

Board Members and Trustees

NameTitle
Michael DeruyterBoard Chair / President
Christopher BucksaTreasurer / Trustee
Brian GuzikTrustee
Laura LarsonTrustee
Mike ConrathTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$125,129
Program Service Revenue
$1,971,878
Investment Income
$318
Other Revenue
$20,276
All Other Contributions
$125,129
Change in Net Assets
$-218,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,009
Revenue Not Reported on Financial Statements
$340,592
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$340,592
Total Revenue per Audited Statements
$1,777,009
Total Revenue per Form 990
$2,117,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,161
Other Expenses$572,239
Grants and Similar Amounts Paid$340,592
Total Fundraising Expense$51,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,611$197,317$35,765$1,062,693
Grants to Domestic Individuals$340,592--$340,592
Depreciation Depletion$170,521$7,106-$177,627
Occupancy$50,175$110,939$10$161,124
Current Officers, Directors, Trustees, and Key Employees$125,679$29,893$5,418$160,990
Other Employee Benefits$86,705$20,622$3,738$111,065
Payroll Taxes$69,021$16,416$2,976$88,413
Office Expenses$13,642$19,042$732$33,416
Insurance$10,513$20,854$394$31,761
Fees for Services Other$11,866$16,561$637$29,064
Fees for Services Accounting-$16,000-$16,000
Other Expenses$5,237$7,308$280$12,825
Advertising$4,428$6,181$237$10,846
Information Technology$2,798$3,906$150$6,854
Fees for Services Legal-$1,834-$1,834
Conferences and Meetings$218$305$12$535
Total Functional Expenses$1,791,083$493,827$51,082$2,335,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,335,992
Expenses per Audited Statements$1,995,400
Total Expenses per Audited Statements$1,995,400
Expenses Not Reported on Financial Statements$340,592
Other Expense Adjustments$340,592
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,357
Fundraising Direct Expenses$12,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$14,549$14,549$4,472$10,077
School Store$5,860$5,860$4,829$1,031
Total Events$32,357$32,357$12,081$20,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Little Canada Minnesota2009-05-13$2,640,000Minnesota waldorf school facil

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,602,510--$52,800

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 was provided to the board members, and was reviewed and approved by the board president and finance chair.”

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

“At the first board meeting, board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Full time pay structure is approved by the board. Compensation when an employee is hired is based on years of experience, education, and the compensation formula for full time employees or starting pay rate for part time employees. Compensation for new employees is approved by the administrative director. Compensation rates are only disclosed to the administrative director and the business manager.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Minnesota Waldorf School
EIN
41-1401605
Phone
6514876700
Address
70 E COUNTY RD B, MAPLEWOOD, MN 55117

Signing Officer

Name
Frances Kane
Title
Executive Director
Phone
6514876700
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Kane
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
65
Volunteers
40

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III Line 1

“The minnesota waldorf school is a not-for-profit organization incorporated in august 1980 under the laws of the state of minnesota. The school provides an educational environment for pre-k to 8th grade students and utilizes waldorf educational practices that have their roots in the research of austrian philosopher rudolf steiner. The school primarily serves students from the twin cities metro area. Tuition represents the school's primary source of revenues.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code and applicable state statutes. The school has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed.”

Financial Assistance Part XI and Part XII, Line 4B

“Per the financial statements gross tuition is reduced by financial assistance. For the tax return, financial assistance is added back to gross tuition and is shown as grant expense on the statement of functional expenses.”

Raw XML AppendixShowing 400 of 552 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/FundraisingDirectExpensesAmt012081
IRS990/FundraisingGrossIncomeAmt032357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0340592
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0340592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0340592
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02129682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03906
IRS990/InformationTechnologyGrp/ProgramServicesAmt02798
IRS990/InformationTechnologyGrp/TotalAmt06854
IRS990/InsuranceGrp/FundraisingAmt0394
IRS990/InsuranceGrp/ManagementAndGeneralAmt020854
IRS990/InsuranceGrp/ProgramServicesAmt010513
IRS990/InsuranceGrp/TotalAmt031761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09448
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02911654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04300271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04154540
IRS990/LandBldgEquipCostOrOtherBssAmt07066194
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03188435
IRS990/NetAssetsOrFundBalancesEOYAmt02970044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03121579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02867157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110939
IRS990/OccupancyGrp/ProgramServicesAmt050175
IRS990/OccupancyGrp/TotalAmt0161124
IRS990/OfficeExpensesGrp/FundraisingAmt0732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019042
IRS990/OfficeExpensesGrp/ProgramServicesAmt013642
IRS990/OfficeExpensesGrp/TotalAmt033416
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111065
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/FundraisingAmt1316
IRS990/OtherExpensesGrp/FundraisingAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37308
IRS990/OtherExpensesGrp/ProgramServicesAmt056386
IRS990/OtherExpensesGrp/ProgramServicesAmt17787
IRS990/OtherExpensesGrp/ProgramServicesAmt25904
IRS990/OtherExpensesGrp/ProgramServicesAmt35237
IRS990/OtherExpensesGrp/TotalAmt056820
IRS990/OtherExpensesGrp/TotalAmt119072
IRS990/OtherExpensesGrp/TotalAmt214461
IRS990/OtherExpensesGrp/TotalAmt312825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016416
IRS990/PayrollTaxesGrp/ProgramServicesAmt069021
IRS990/PayrollTaxesGrp/TotalAmt088413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013117
IRS990/PrincipalOfficerNm0FRANCES KANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01892882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01892882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450319
IRS990/PYInvestmentIncomeAmt01429
IRS990/PYOtherExpensesAmt0614513
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt02362541
IRS990/PYRevenuesLessExpensesAmt0-39813
IRS990/PYSalariesCompEmpBnftPaidAmt01428692
IRS990/PYTotalExpensesAmt02493524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02453711
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01971878
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/BuildingsGrp/BookValueAmt02995548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02205154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05200702
IRS990ScheduleD/EquipmentGrp/BookValueAmt047948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0340592
IRS990ScheduleD/ExpensesSubtotalAmt01995400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0996689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0996689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121029
IRS990ScheduleD/OtherExpensesNotIncludedAmt0340592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470801
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0340592
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0340592
IRS990ScheduleD/RevenueSubtotalAmt01777009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PER THE FINANCIAL STATEMENTS GROSS TUITION IS REDUCED BY FINANCIAL ASSISTANCE. FOR THE TAX RETURN, FINANCIAL ASSISTANCE IS ADDED BACK TO GROSS TUITION AND IS SHOWN AS GRANT EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FINANCIAL ASSISTANCE PART XI AND PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04154540
IRS990ScheduleD/TotalExpensesPerForm990Amt02335992
IRS990ScheduleD/TotalRevenuePerForm990Amt02117601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01995400
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/ExplanationTxt0SEE SUPPLEMENTAL PAGE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S BROCHURES AND ADVERTISING INCLUDE THE FOLLOWING STATEMENT: THE MINNESOTA WALDORF SCHOOL IS A 501(C)(3) NONPROFIT ORGANIZATION, AND DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, ABILITY, SEXUAL ORIENTATION, RACE, COLOR, RELIGION, NATIONALITY OR ETHNIC ORIGIN. DOCUMENTATION OF AWARDS ON A RACIALLY NONDISCRIMINATORY BASIS MINNESOTA WALDORF SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE BASED ON A RACIALLY DISCRIMINATORY BASIS. TUITION ASSISTANCE IS AWARDED SOLELY ON THE BASIS OF DEMONSTRATED FINANCIAL NEED, HOWEVER, NEED IS NOT STRICTLY DETERMINED BY INCOME. ADDITIONAL SIGNIFICANT FACTORS INCLUDE FAMILY SIZE, ASSETS, AND UNUSUAL EXPENSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032357

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,216,336
Liabilities
$2,246,292
Net assets
$2,970,044
Revenue
$2,117,601
Expenses
$2,335,992
Net income
-$218,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.79$3.07$2.89$3.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.84$3.27$3.12$2.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.01$1.95$3.06$2.35$2.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.21$2.14$3.07$2.13$2.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.25$2.97$2.12$2.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.15$3.19$2.45$2.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.46$2.23$3.23$2.56$2.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.35$2.11$3.24$2.76$2.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.33$2.19$3.13$2.28$2.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.35$2.21$3.14$2.15$2.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.52$2.36$3.15$2.08$2.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$2.51$3.18$2.14$2.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.77$3.21$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.71$3.31$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$2.84$3.39$1.91