Civic Intelligence

Minnesota Waldorf School

990 • Fiscal year 2022 • EIN 41-1401605

Aug 01, 2021 to Jul 31, 2022 • Filed on May 30, 2023

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.83x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$66,639

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,008,766

Down $200,321 (-3.8%) from 2021

Net Assets

Down

$3,056,919

Down $12,537 (-0.4%) from 2021

Liabilities

Down

$1,951,847

Down $187,784 (-8.8%) from 2021

Revenue

Up

$2,345,165

Up $217,104 (+10%) from 2021

Expenses

Up

$2,357,702

Up $329,053 (+16%) from 2021

Net Income

Down

-$12,537

Down $111,949 (-113%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,008,766
Liabilities$1,951,847
Net Assets$3,056,919

Operations Trend

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

2022

Revenue$2,345,165
Expenses$2,357,702
Net Income-$12,537
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 30, 2023
Return Version
2021v4.2
Gross Receipts
$2,349,705
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,040,165$3,880,094▼ $160,071
Cash and Non-Interest-Bearing Accounts$1,118,856$1,077,648▼ $41,208
Investments Other Securities-$27,045-
Inventories for Sale or Use$9,448$9,448→ $0
Accounts Receivable$33,477$8,009▼ $25,468
Prepaid Expenses and Deferred Charges$7,141$6,522▼ $619
Total Assets$5,209,087$5,008,766▼ $200,321
Liabilities
Tax Exempt Bond Liabilities$1,561,548$1,533,954▼ $27,594
Deferred Revenue$265,677$335,629▲ $69,952
Other Liabilities$269,435$0▼ $269,435
Accounts Payable and Accrued Expenses$42,971$82,264▲ $39,293
Total Liabilities$2,139,631$1,951,847▼ $187,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,965,469$2,952,663▼ $12,806
Net Assets With Donor Restrictions$103,987$104,256▲ $269
Total Net Assets Fund Balance$3,069,456$3,056,919▼ $12,537
Total Liabilities and Net Assets / Fund Balance$5,209,087$5,008,766▼ $200,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,513$2,465,189$5,200,702
Land$996,689-$996,689
Other Land Buildings$44,450$451,478$495,928
Equipment$46,301$254,231$300,532
Leasehold Improvements$57,141$73,448$130,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances KaneAdminstrative DirectorFT$55,208$11,431$66,639
Amy RodrigueTrusteeFT$36,417$21,504$57,921
Harper MooreEx-officio TrusteeFT$37,217$5,531$42,748
Laura MaysSecretaryPT-$8,911$8,911
Laura LarsonBoard ChairPT-$1,024$1,024

Board Members and Trustees

NameTitle
Jennifer Kowski-dahlbergEx-officio Trustee
Michael BurbachEx-officio Trustee
Amanda BohnTrustee
Tim KaneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$432,294
Program Service Revenue
$1,899,587
Investment Income
$144
Other Revenue
$13,140
All Other Contributions
$162,859
Change in Net Assets
$-12,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,039
Revenue Not Reported on Financial Statements
$357,126
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$357,126
Total Revenue per Audited Statements
$1,988,039
Total Revenue per Form 990
$2,345,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,657
Other Expenses$647,919
Grants and Similar Amounts Paid$357,126
Total Fundraising Expense$31,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,098$226,418$22,150$1,033,666
Grants to Domestic Individuals$357,126--$357,126
Occupancy$196,816$8,199-$205,015
Depreciation Depletion$169,791$7,598-$177,389
Current Officers, Directors, Trustees, and Key Employees$115,054$33,727$3,664$152,445
Payroll Taxes$65,403$18,862$1,845$86,110
Other Employee Benefits$61,826$17,284$1,326$80,436
Fees for Services Other$12,497$29,304$829$42,630
Insurance$7,026$26,319-$33,345
Office Expenses$9,488$22,244$631$32,363
Advertising$5,693$13,349$378$19,420
Fees for Services Accounting-$17,296-$17,296
Other Expenses$2,932$6,874$195$10,001
Information Technology$2,250$5,274$149$7,673
Fees for Services Legal-$5,341-$5,341
Conferences and Meetings$778$1,825$52$2,655
Total Functional Expenses$1,861,361$464,427$31,914$2,357,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,357,702
Expenses per Audited Statements$2,000,576
Total Expenses per Audited Statements$2,000,576
Expenses Not Reported on Financial Statements$357,126
Other Expense Adjustments$357,126
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,680
Fundraising Direct Expenses$4,540
Professional Fundraising Fees$0
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
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Kane
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
56
Volunteers
35

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.

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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/NetAssetsOrFundBalancesBOYAmt03069456
IRS990/NetAssetsOrFundBalancesEOYAmt03056919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02965469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02952663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08199
IRS990/OccupancyGrp/ProgramServicesAmt0196816
IRS990/OccupancyGrp/TotalAmt0205015
IRS990/OfficeExpensesGrp/FundraisingAmt0631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022244
IRS990/OfficeExpensesGrp/ProgramServicesAmt09488
IRS990/OfficeExpensesGrp/TotalAmt032363
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080436
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/FundraisingAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26874
IRS990/OtherExpensesGrp/ProgramServicesAmt059132
IRS990/OtherExpensesGrp/ProgramServicesAmt16012
IRS990/OtherExpensesGrp/ProgramServicesAmt24439
IRS990/OtherExpensesGrp/ProgramServicesAmt32932
IRS990/OtherExpensesGrp/TotalAmt059132
IRS990/OtherExpensesGrp/TotalAmt120516
IRS990/OtherExpensesGrp/TotalAmt215143
IRS990/OtherExpensesGrp/TotalAmt310001
IRS990/OtherLiabilitiesGrp/BOYAmt0269435
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018862
IRS990/PayrollTaxesGrp/ProgramServicesAmt065403
IRS990/PayrollTaxesGrp/TotalAmt086110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06522
IRS990/PrincipalOfficerNm0FRANCES KANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01767332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01767332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281732
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0556407
IRS990/PYOtherRevenueAmt09937
IRS990/PYProgramServiceRevenueAmt01611103
IRS990/PYRevenuesLessExpensesAmt099412
IRS990/PYSalariesCompEmpBnftPaidAmt01190510
IRS990/PYTotalExpensesAmt02028649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02128061
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-12537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01899587
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/BookValueAmt02735513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02465189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05200702
IRS990ScheduleD/EquipmentGrp/BookValueAmt046301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300532
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0357126
IRS990ScheduleD/ExpensesSubtotalAmt02000576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0996689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0996689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130589
IRS990ScheduleD/OtherExpensesNotIncludedAmt0357126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495928
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0357126
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0357126
IRS990ScheduleD/RevenueSubtotalAmt01988039
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/TotalBookValueLandBuildingsAmt03880094
IRS990ScheduleD/TotalExpensesPerForm990Amt02357702
IRS990ScheduleD/TotalRevenuePerForm990Amt02345165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01988039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000576
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 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0357126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-05-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0411401605
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02640000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF LITTLE CANADA MINNESOTA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0MINNESOTA WALDORF SCHOOL FACIL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00

Document Assets

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Filings

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