Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$482,524
Up $55,729 (+13%) from 2016
Net Assets
Up$42,625
Up $43,522 (+4852%) from 2016
Liabilities
Up$439,899
Up $12,207 (+2.9%) from 2016
Revenue
Down$638,812
Down $12,175 (-1.9%) from 2016
Expenses
Down$595,288
Down $14,185 (-2.3%) from 2016
Net Income
Up$43,524
Up $2,010 (+4.8%) from 2016
To develop each childs full potential to meet the ever-changing world as free-thinking, compassionate and purposeful human beings
To establish a waldorf educationschool in the st. Louis area and provide an educational environment for the health development of the whole child, therebybuilding a strong foundation for practical life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $350,393 | $341,159 | ▼ $9,234 |
| Cash and Non-Interest-Bearing Accounts | $72,666 | $134,943 | ▲ $62,277 |
| Inventories for Sale or Use | $1,800 | $4,674 | ▲ $2,874 |
| Intangible Assets | $1,936 | $1,748 | ▼ $188 |
| Total Assets | $426,795 | $482,524 | ▲ $55,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $281,641 | $258,194 | ▼ $23,447 |
| Deferred Revenue | $122,267 | $169,459 | ▲ $47,192 |
| Other Liabilities | $23,784 | $12,246 | ▼ $11,538 |
| Total Liabilities | $427,692 | $439,899 | ▲ $12,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-897 | $42,625 | ▲ $43,522 |
| Total Net Assets Fund Balance | $-897 | $42,625 | ▲ $43,522 |
| Total Liabilities and Net Assets / Fund Balance | $426,795 | $482,524 | ▲ $55,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $234,677 | $106,378 | $341,055 |
| Land | $101,000 | - | $101,000 |
| Other Land Buildings | $5,323 | $8,119 | $13,442 |
| Equipment | $159 | $1,006 | $1,165 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kelly Riney Feary | Faculty Chair | $32,252 | $32,252 |
| Michelle Davies-smith | Director | $30,600 | $30,600 |
| Dalbir Sahdev | Director | $26,746 | $26,746 |
| Name | Title |
|---|---|
| Lauri Bhagat | President |
| Mary Ann Merz | Vice President |
| Chris Oliver | Director |
| Christian Wessling | Director |
| JONATHAN O'DELL | Director |
| Jennifer Pautsch | Director |
| Julianne Smutz | Director |
| Kelly Childs | Director |
| Laura Wiley | Director |
| Rebecca Marshall | Director |
| Amy Deleal | Secretary |
| Phillip Scherry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,933 |
| Other Expenses | $162,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $285,413 | $9,753 | - | $295,166 |
| Current Officers, Directors, Trustees, and Key Employees | $66,422 | $26,746 | - | $93,168 |
| Occupancy | - | $79,661 | - | $79,661 |
| Payroll Taxes | $30,200 | $3,087 | - | $33,287 |
| Interest | - | $12,293 | - | $12,293 |
| Other Employee Benefits | - | $11,312 | - | $11,312 |
| Conferences and Meetings | $11,221 | - | - | $11,221 |
| Depreciation Depletion | $64 | $9,357 | - | $9,421 |
| All Other Expenses | $232 | $6,428 | - | $6,660 |
| Advertising | - | $3,224 | - | $3,224 |
| Other Expenses | $0 | $2,871 | $0 | $2,871 |
| Fees for Services Accounting | - | $2,383 | - | $2,383 |
| Office Expenses | - | $2,043 | - | $2,043 |
| Total Functional Expenses | $426,130 | $169,158 | $0 | $595,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,132 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $12,246 |
“Upon group invitation, members are elected by a consensus vote of the committee”
“All decisions of the governing body are made by a majority vote of the members”
“The 990 is supplied and reviewed by all members of the finance committee”
“All compensation is determined by the personnel committee”
“All documents are available upon request”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH A WALDORF EDUCATIONSCHOOL IN THE ST. LOUIS AREA AND PROVIDE AN EDUCATIONAL ENVIRONMENT FOR THE HEALTH DEVELOPMENT OF THE WHOLE CHILD, THEREBYBUILDING A STRONG FOUNDATION FOR PRACTICAL LIFE SKILLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3224 |
| IRS990/AllOtherContributionsAmt | 0 | 34869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6660 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALBIR SAHDEV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149622129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 NORTH ELM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER GROVES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93168 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 9753 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 285413 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 295166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11221 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7235 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1211 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 162355 |
| IRS990/CYOtherRevenueAmt | 0 | 20108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 576600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432933 |
| IRS990/CYTotalExpensesAmt | 0 | 595288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122267 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9421 |
| IRS990/Desc | 0 | SHINING RIVERS SCHOOL - PRE-K AND ELEMENTARY EDUCATIONENROLLMENT IS APPROXIMATELY 74 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2383 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIANNE SMUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP SCHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURI BHAGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALBIR SAHDEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY DELEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIAN WESSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN MERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER PAUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY RINEY FEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE DAVIES-SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 32252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 30600 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FACULTY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7235 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 640023 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1936 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1748 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12293 |
| IRS990/InterestGrp/TotalAmt | 0 | 12293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 456662 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH A WALDORF EDUCATIONSCHOOL IN THE ST. LOUIS AREA AND PROVIDE AN EDUCATIONAL ENVIRONMENT FOR THE HEALTH DEVELOPMENT OF THE WHOLE CHILD, THEREBYBUILDING A STRONG FOUNDATION FOR PRACTICAL LIFE SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 281641 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258194 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42625 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16132 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3380 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11312 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS AND TRAININ |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND CERTIFICAT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2871 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/OtherRevenueTotalAmt | 0 | 596 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33287 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DALBIR SAHDEV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64959 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 176863 |
| IRS990/PYOtherRevenueAmt | 0 | 23124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 562904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432610 |
| IRS990/PYTotalExpensesAmt | 0 | 609473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43524 |
| 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 | 580576 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 234677 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 341055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1165 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341159 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12246 |
| 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 | MISSION STATEMENT AND ALL ENROLLMENT PAPERS CONTAIN THE NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 12600 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | KELLY RINEY FEARY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE / FACULTY CHAIR |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | TUTION REMISSION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON GROUP INVITATION, MEMBERS ARE ELECTED BY A CONSENSUS VOTE OF THE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS OF THE GOVERNING BODY ARE MADE BY A MAJORITY VOTE OF THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS SUPPLIED AND REVIEWED BY ALL MEMBERS OF THE FINANCE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 426795 |
| IRS990/TotalAssetsEOYAmt | 0 | 482524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 482524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42104 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 595288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 427692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 427692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42625 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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