Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1401605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$5,209,087
Down $7,249 (-0.1%) from 2020
Net Assets
Up$3,069,456
Up $99,412 (+3.3%) from 2020
Liabilities
Down$2,139,631
Down $106,661 (-4.7%) from 2020
Revenue
Up$2,128,061
Up $10,460 (+0.5%) from 2020
Expenses
Down$2,028,649
Down $307,343 (-13%) from 2020
Net Income
Up$99,412
Up $317,803 (+146%) from 2020
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,154,540 | $4,040,165 | ▼ $114,375 |
| Cash and Non-Interest-Bearing Accounts | $977,164 | $1,118,856 | ▲ $141,692 |
| Accounts Receivable | $62,067 | $33,477 | ▼ $28,590 |
| Inventories for Sale or Use | $9,448 | $9,448 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,117 | $7,141 | ▼ $5,976 |
| Total Assets | $5,216,336 | $5,209,087 | ▼ $7,249 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,658,505 | $1,561,548 | ▼ $96,957 |
| Other Liabilities | $309,000 | $269,435 | ▼ $39,565 |
| Deferred Revenue | $230,946 | $265,677 | ▲ $34,731 |
| Accounts Payable and Accrued Expenses | $47,841 | $42,971 | ▼ $4,870 |
| Total Liabilities | $2,246,292 | $2,139,631 | ▼ $106,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,867,157 | $2,965,469 | ▲ $98,312 |
| Net Assets With Donor Restrictions | $102,887 | $103,987 | ▲ $1,100 |
| Total Net Assets Fund Balance | $2,970,044 | $3,069,456 | ▲ $99,412 |
| Total Liabilities and Net Assets / Fund Balance | $5,216,336 | $5,209,087 | ▼ $7,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,865,530 | $2,335,172 | $5,200,702 |
| Land | $996,689 | - | $996,689 |
| Other Land Buildings | $57,819 | $438,109 | $495,928 |
| Equipment | $57,271 | $243,261 | $300,532 |
| Leasehold Improvements | $62,856 | $67,733 | $130,589 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frances Kane | Adminstrative Director | FT | $50,981 | $9,375 | $60,356 |
| Amy Rodrigue | Trustee | - | $36,000 | $20,788 | $56,788 |
| Harper Moore | Ex-officio Trustee | FT | $34,255 | $4,759 | $39,014 |
| Laura Mays | Secretary | PT | - | $3,126 | $3,126 |
| Laura Larson | Board Chair | PT | - | $1,426 | $1,426 |
| Name | Title |
|---|---|
| Jennifer Kowski-dahlberg | Ex-officio Trustee |
| Michael Burbach | Ex-officio Trustee |
| Amanda Bohn | Trustee |
| Brian Guzik | Trustee |
| Tim Kane | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,190,510 |
| Other Expenses | $556,407 |
| Grants and Similar Amounts Paid | $281,732 |
| Total Fundraising Expense | $47,864 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $654,423 | $210,217 | $34,920 | $899,560 |
| Grants to Domestic Individuals | $281,732 | - | - | $281,732 |
| Depreciation Depletion | $168,514 | $7,022 | - | $175,536 |
| Current Officers, Directors, Trustees, and Key Employees | $116,992 | $37,581 | $6,243 | $160,816 |
| Occupancy | $47,728 | $104,587 | - | $152,315 |
| Payroll Taxes | $50,248 | $16,141 | $2,681 | $69,070 |
| Other Employee Benefits | $44,424 | $14,270 | $2,370 | $61,064 |
| Insurance | $10,423 | $31,305 | - | $41,728 |
| Fees for Services Other | $9,967 | $29,073 | $569 | $39,609 |
| Office Expenses | $6,755 | $19,708 | $384 | $26,847 |
| Fees for Services Accounting | - | $16,600 | - | $16,600 |
| Advertising | $3,762 | $10,974 | $214 | $14,950 |
| Fees for Services Legal | - | $9,988 | - | $9,988 |
| Information Technology | $2,000 | $5,835 | $114 | $7,949 |
| Other Expenses | $780 | $2,275 | $44 | $3,099 |
| Conferences and Meetings | $79 | $230 | $4 | $313 |
| Total Functional Expenses | $1,448,510 | $532,275 | $47,864 | $2,028,649 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,028,649 |
| Expenses per Audited Statements | $1,746,917 |
| Total Expenses per Audited Statements | $1,746,917 |
| Expenses Not Reported on Financial Statements | $281,732 |
| Other Expense Adjustments | $281,732 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,540 |
| Fundraising Direct Expenses | $4,603 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $269,435 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Little Canada Minnesota | 2009-05-13 | $2,640,000 | Minnesota waldorf school facil |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,602,510 | - | - | $52,800 |
“The 990 was provided to the board members, and was reviewed and approved by the board president and finance chair.”
“At the first board meeting, board members are required to disclose any conflicts of interest.”
“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.”
“AVAILABLE UPON REQUEST.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 214 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10974 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14950 |
| IRS990/AllOtherContributionsAmt | 0 | 197894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOLYNN SCHULTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514876700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 E COUNTY RD B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 977164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1118856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 281732 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 556407 |
| IRS990/CYOtherRevenueAmt | 0 | 9937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1611103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1190510 |
| IRS990/CYTotalExpensesAmt | 0 | 2028649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2128061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 230946 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 265677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175536 |
| IRS990/Desc | 0 | PRIVATE SCHOOL GRADES PRE-K TO 8TH GRADE PROVIDING THOROUGH ACADEMIC TRAINING, A CREATIVE AND HOLISTIC APPROACH TO LEARNING, THINKING AND PROMOTING SELF RELIANCE AND SELF CONFIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103987 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1448510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9988 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 569 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9375 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN GUZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARPER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER KOWSKI-DAHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BURBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY RODRIGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCES KANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINSTRATIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4603 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14540 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 309000 |
| IRS990/GrantAmt | 0 | 281732 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 281732 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 281732 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 2132664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 114 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9448 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3084275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4154540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4040165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7124440 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2970044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3069456 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9937 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2867157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2965469 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152315 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61064 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 309000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 269435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 654423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 899560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7141 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES KANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1547245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1547245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 340592 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318 |
| IRS990/PYOtherExpensesAmt | 0 | 572239 |
| IRS990/PYOtherRevenueAmt | 0 | 20276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1971878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -218391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1423161 |
| IRS990/PYTotalExpensesAmt | 0 | 2335992 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2117601 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1611103 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2865530 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2335172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5200702 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300532 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 281732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1746917 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 996689 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 996689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 130589 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 281732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 438109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 495928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 269435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 281732 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 281732 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1846329 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FINANCIAL ASSISTANCE PART XI AND PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4040165 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2028649 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 269435 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2128061 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1846329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1746917 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SUPPLEMENTAL PAGE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S BROCHURES AND ADVERTISING INCLUDE THE FOLLOWING STATEMENT: THE MINNESOTA WALDORF SCHOOL IS A 501(C)(3) NONPROFIT ORGANIZATION, AND DOES NOT DISCRIMINATE BASED ON 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 BASED ON DEMONSTRATED FINANCIAL NEED, HOWEVER, NEED IS NOT STRICTLY DETERMINED BY INCOME. ADDITIONAL SIGNIFICANT FACTORS INCLUDE FAMILY SIZE, ASSETS, UNUSUAL EXPENSES, OR CIRCUMSTANCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 281732 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 55 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION ASSISTANCE APPLICATION OPENS IN JANUARY FOR BOTH NEW AND RETURNING FAMILIES. FAMILIES COMPLETE AN ONLINE APPLICATION THROUGH TADS AND SUBMIT SUPPORTING DOCUMENTATION TO TADS FOR REVIEW. FAMILIES MUST RECEIVE AN EMAIL OF APPLICATIONS COMPLETED STATUS, FROM TADS, BY MARCH 1ST TO BE ELIGIBLE FOR THE FIRST-ROUND AWARD. NEW AND RETURNING FAMILIES CAN APPLY FOR TUITION ASSISTANCE ANYTIME THROUGHOUT THE YEAR, BUT AN APPLICATION IS CONSIDERED ONLY IF FUNDS ARE AVAILABLE, AFTER THE INITIAL DISTRIBUTION, OR IF ADDITIONAL FUNDS ARE APPROVED. THE SCHOOL RECEIVES A RECOMMENDED AWARD FROM TADS FOR EACH FAMILY. THE BUSINESS MANAGER DISTRIBUTES THE FIRST AWARD TO FAMILIES BASED ON TADS CALCULATED NEED AND MWS'S INTERNAL FORMULA, AS STATED IN THE AWARD DISTRIBUTION METHODOLOGY POLICY. ANY FAMILY MAY APPEAL THEIR INITIAL AWARD CONSIDERATION BY COMPLETING AN APPEAL FORM. APPEALS FORMS ARE PRESENTED TO THE TUITION ASSISTANCE COMMITTEE (NAMES NOT INCLUDED) AND THE TA COMMITTEE WORKS WITH THE BUSINESS MANAGER TO DETERMINE IF THE SCHOOL CAN ACCOMODATE THE FAMILY'S REQUEST FOR ADDITIONAL FUNDS. NOTIFICATION OF INITIAL AWARDS ARE SENT TO FAMILIES THE BEGINNING OF APRIL AND TUITION AGREEMENT ARE DUE THE END OF APRIL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2009-05-13 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.