Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$673,643
Up $191,119 (+40%) from 2017
Net Assets
Up$239,139
Up $196,514 (+461%) from 2017
Liabilities
Down$434,504
Down $5,395 (-1.2%) from 2017
Revenue
Up$789,495
Up $150,683 (+24%) from 2017
Expenses
Down$592,983
Down $2,305 (-0.4%) from 2017
Net Income
Up$196,512
Up $152,988 (+352%) from 2017
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 | $341,159 | $551,413 | ▲ $210,254 |
| Cash and Non-Interest-Bearing Accounts | $134,943 | $119,369 | ▼ $15,574 |
| Intangible Assets | $1,748 | $1,561 | ▼ $187 |
| Inventories for Sale or Use | $4,674 | $1,300 | ▼ $3,374 |
| Total Assets | $482,524 | $673,643 | ▲ $191,119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,194 | $259,746 | ▲ $1,552 |
| Deferred Revenue | $169,459 | $172,973 | ▲ $3,514 |
| Other Liabilities | $12,246 | $1,785 | ▼ $10,461 |
| Total Liabilities | $439,899 | $434,504 | ▼ $5,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,625 | $239,139 | ▲ $196,514 |
| Total Net Assets Fund Balance | $42,625 | $239,139 | ▲ $196,514 |
| Total Liabilities and Net Assets / Fund Balance | $482,524 | $673,643 | ▲ $191,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,812 | $112,687 | $561,499 |
| Land | $101,000 | - | $101,000 |
| Other Land Buildings | $1,495 | $11,947 | $13,442 |
| Equipment | $106 | $1,059 | $1,165 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kelly Riney Feary | Faculty Chair | $32,898 | $32,898 |
| Michelle Davies-smith | Director | $31,212 | $31,212 |
| Dalbir Sahdev | Director | $30,948 | $30,948 |
| Name | Title |
|---|---|
| Mary Ann Merz | President |
| Laura Wiley | Vice President |
| Chad Stockel | Director |
| Christian Wessling | Director |
| David Howerton | Director |
| Diana Ramirez | Director |
| Lauri Bhagat | Director |
| Matthew Englis | Director |
| Rebecca Marshall | Director |
| Chris Oliver | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,611 |
| Other Expenses | $167,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $275,487 | $14,970 | - | $290,457 |
| Current Officers, Directors, Trustees, and Key Employees | $64,110 | $31,212 | - | $95,322 |
| Occupancy | - | $79,141 | - | $79,141 |
| Payroll Taxes | $28,097 | $3,821 | - | $31,918 |
| Depreciation Depletion | $58 | $10,320 | - | $10,378 |
| Interest | - | $9,565 | - | $9,565 |
| Other Employee Benefits | - | $7,914 | - | $7,914 |
| All Other Expenses | - | $7,895 | - | $7,895 |
| Fees for Services Accounting | - | $6,828 | - | $6,828 |
| Conferences and Meetings | $4,105 | - | - | $4,105 |
| Other Expenses | $3,702 | $0 | $0 | $3,702 |
| Advertising | - | $3,154 | - | $3,154 |
| Office Expenses | - | $584 | - | $584 |
| Total Functional Expenses | $417,579 | $175,404 | $0 | $592,983 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,224 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $1,785 |
“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 joint committee”
“All documents are available upon request”
“ROUNDING 2.”
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 | 3154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3154 |
| IRS990/AllOtherContributionsAmt | 0 | 148800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7895 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALBIR SAHDEV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149622129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 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 | 134943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95322 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14970 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 275487 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 290457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10928 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4879 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 167372 |
| IRS990/CYOtherRevenueAmt | 0 | 30093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425611 |
| IRS990/CYTotalExpensesAmt | 0 | 592983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 789495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 169459 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 172973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10378 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 417579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6828 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHAD STOCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW ENGLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURI BHAGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALBIR SAHDEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HOWERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN WESSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANN MERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY RINEY FEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 30948 |
| 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 | 32898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 31212 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACULTY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10928 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 794374 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1535 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1748 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1561 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9565 |
| IRS990/InterestGrp/TotalAmt | 0 | 9565 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 677106 |
| 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 | 258194 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31224 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3344 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7914 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND CERTIFICAT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS AND TRAININ |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1785 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2213 |
| IRS990/OtherRevenueTotalAmt | 0 | 2213 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31918 |
| 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 | 599674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 599674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162355 |
| IRS990/PYOtherRevenueAmt | 0 | 20108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 576600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432933 |
| IRS990/PYTotalExpensesAmt | 0 | 595288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 638812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196512 |
| 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 | 598543 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 448812 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561499 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1165 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551413 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1785 |
| 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 | 11374 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | CHAD STOCKEL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| 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 JOINT COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 2. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| 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 | 482524 |
| IRS990/TotalAssetsEOYAmt | 0 | 673643 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 482524 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 673643 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 159728 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417579 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 592983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 434504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 434504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239139 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417579 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 599674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31224 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 789495 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 46 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 482524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 673643 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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