Civic Intelligence

St. Louis Waldorf Association

990 • Fiscal year 2019 • EIN 43-1609194

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
915 North Elm AvenueSaint Louis, MO 63119

(314) 962-2129

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,767

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$953,486

Up $279,843 (+42%) from 2018

Net Assets

Down

$130,571

Down $108,568 (-45%) from 2018

Liabilities

Up

$822,915

Up $388,411 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$546,279

Down $243,216 (-31%) from 2018

Expenses

Up

$656,313

Up $63,330 (+11%) from 2018

Net Income

Down

-$110,034

Down $306,546 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $429,344Liabilities 2011: $387,483Net Assets 2011: $41,8612011Assets 2012: $434,107Liabilities 2012: $375,951Net Assets 2012: $58,1562012Assets 2013: $397,970Liabilities 2013: $440,442Net Assets 2013: -$42,4722013Assets 2014: $396,737Liabilities 2014: $458,371Net Assets 2014: -$61,6342014Assets 2015: $414,407Liabilities 2015: $456,818Net Assets 2015: -$42,4112015Assets 2016: $426,795Liabilities 2016: $427,692Net Assets 2016: -$8972016Assets 2017: $482,524Liabilities 2017: $439,899Net Assets 2017: $42,6252017Assets 2018: $673,643Liabilities 2018: $434,504Net Assets 2018: $239,1392018Assets 2019: $953,486Liabilities 2019: $822,915Net Assets 2019: $130,5712019Assets 2020: $1,354,187Liabilities 2020: $1,129,764Net Assets 2020: $224,4232020Assets 2021: $1,270,984Liabilities 2021: $944,143Net Assets 2021: $326,8412021Assets 2022: $1,287,025Liabilities 2022: $989,660Net Assets 2022: $297,3652022Assets 2023: $1,504,613Liabilities 2023: $1,039,106Net Assets 2023: $465,5072023Assets 2024: $1,429,884Liabilities 2024: $586,410Net Assets 2024: $843,4742024Assets 2025: $1,343,517Liabilities 2025: $574,928Net Assets 2025: $768,5892025

Highlighted filing

2019

Assets$953,486
Liabilities$822,915
Net Assets$130,571
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $390,8132011Expenses 2012: $516,7962012Expenses 2013: $686,7742013Revenue 2014: $688,634Expenses 2014: $707,799Net Income 2014: -$19,1652014Revenue 2015: $736,021Expenses 2015: $716,805Net Income 2015: $19,2162015Revenue 2016: $650,987Expenses 2016: $609,473Net Income 2016: $41,5142016Revenue 2017: $638,812Expenses 2017: $595,288Net Income 2017: $43,5242017Revenue 2018: $789,495Expenses 2018: $592,983Net Income 2018: $196,5122018Revenue 2019: $546,279Expenses 2019: $656,313Net Income 2019: -$110,0342019Revenue 2020: $755,575Expenses 2020: $686,800Net Income 2020: $68,7752020Revenue 2021: $745,712Expenses 2021: $643,294Net Income 2021: $102,4182021Revenue 2022: $654,285Expenses 2022: $683,761Net Income 2022: -$29,4762022Revenue 2023: $858,716Expenses 2023: $690,574Net Income 2023: $168,1422023Revenue 2024: $857,775Expenses 2024: $884,311Net Income 2024: -$26,5362024Revenue 2025: $833,447Expenses 2025: $907,707Net Income 2025: -$74,2602025

Highlighted filing

2019

Revenue$546,279
Expenses$656,313
Net Income-$110,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$548,278
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,413$794,945▲ $243,532
Cash and Non-Interest-Bearing Accounts$119,369$157,168▲ $37,799
Intangible Assets$1,561$1,373▼ $188
Inventories for Sale or Use$1,300--
Total Assets$673,643$953,486▲ $279,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,746$432,154▲ $172,408
Deferred Revenue$172,973$390,761▲ $217,788
Other Liabilities$1,785$0▼ $1,785
Total Liabilities$434,504$822,915▲ $388,411
Net Assets / Fund Balance
Unrestricted Net Assets$239,139$130,571▼ $108,568
Total Net Assets Fund Balance$239,139$130,571▼ $108,568
Total Liabilities and Net Assets / Fund Balance$673,643$953,486▲ $279,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,349$127,347$819,696
Land$101,000-$101,000
Other Land Buildings$1,495$11,947$13,442
Equipment$101$1,064$1,165
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Dalbir SahdevDirector$45,767$45,767
Kelly Riney FearyFaculty Chair$32,415$32,415
Michelle Davies-smithDirector$31,836$31,836

Board Members and Trustees

NameTitle
Mary Ann MerzPresident
Laura WileyVice President
Chad StockelDirector
Christian WesslingDirector
David HowertonDirector
Diana RamirezDirector
Lauri BhagatDirector
Matthew EnglisDirector
Rebecca MarshallDirector
Chris OliverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,476
Program Service Revenue
$473,053
Investment Income
$0
Other Revenue
$34,750
All Other Contributions
$37,278
Change in Net Assets
$-110,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,409
Other Expenses$235,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$252,554$17,694-$270,248
Occupancy-$140,823-$140,823
Current Officers, Directors, Trustees, and Key Employees$64,251$45,768-$110,019
Payroll Taxes$25,474$5,103-$30,577
Depreciation Depletion$58$14,794-$14,852
All Other Expenses-$12,735-$12,735
Fees for Services Accounting-$9,665-$9,665
Other Employee Benefits-$9,565-$9,565
Interest-$7,821-$7,821
Other Expenses$6,223$0$0$6,223
Office Expenses-$3,393-$3,393
Advertising-$1,881-$1,881
Conferences and Meetings$1,870--$1,870
Total Functional Expenses$378,718$277,595$0$656,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,127
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Upon group invitation, members are elected by a consensus vote of the committee”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are made by a majority vote of the members”

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

“The 990 is supplied and reviewed by all members of the finance committee”

Form 990, Part VI, Section B, Line 15

“All compensation is determined by joint committee”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St Louis Waldorf Association
EIN
43-1609194
Phone
3149622129
Address
915 NORTH ELM AVENUE, SAINT LOUIS, MO 63119

Signing Officer

Name
Dalbir Sahdev
Title
Business Manager
Phone
3149622129
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalbir Sahdev
Formed
1993
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Firm
Hook & Associates LLC
Address
1589 HIGHWAY Z, PEVELY, MO 63070
Preparer
Shelley D Hook CPA
Phone
6362242300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CASH CONVERSION 1,466.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016946
IRS990/OtherExpensesGrp/ProgramServicesAmt111342
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36223
IRS990/OtherExpensesGrp/TotalAmt016946
IRS990/OtherExpensesGrp/TotalAmt111342
IRS990/OtherExpensesGrp/TotalAmt28353
IRS990/OtherExpensesGrp/TotalAmt36223
IRS990/OtherLiabilitiesGrp/BOYAmt01785
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01081
IRS990/OtherRevenueTotalAmt01081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05103
IRS990/PayrollTaxesGrp/ProgramServicesAmt025474
IRS990/PayrollTaxesGrp/TotalAmt030577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALBIR SAHDEV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167372
IRS990/PYOtherRevenueAmt030093
IRS990/PYProgramServiceRevenueAmt0599674
IRS990/PYRevenuesLessExpensesAmt0196512
IRS990/PYSalariesCompEmpBnftPaidAmt0425611
IRS990/PYTotalExpensesAmt0592983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472676
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01165
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794945
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/ExplanationTxt0MISSION STATEMENT AND ALL ENROLLMENT PAPERS CONTAIN THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt09600
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt1241
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0CHAD STOCKEL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1MICHELLE DAVIES SMITH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1TUITION REMISSION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON GROUP INVITATION, MEMBERS ARE ELECTED BY A CONSENSUS VOTE OF THE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BODY ARE MADE BY A MAJORITY VOTE OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SUPPLIED AND REVIEWED BY ALL MEMBERS OF THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY JOINT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH CONVERSION 1,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673643
IRS990/TotalAssetsEOYAmt0953486
IRS990/TotalAssetsGrp/BOYAmt0673643
IRS990/TotalAssetsGrp/EOYAmt0953486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038476
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434504
IRS990/TotalLiabilitiesEOYAmt0822915
IRS990/TotalLiabilitiesGrp/BOYAmt0434504
IRS990/TotalLiabilitiesGrp/EOYAmt0822915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378718
IRS990/TotalProgramServiceRevenueAmt0473053
IRS990/TotalReportableCompFromOrgAmt0110018
IRS990/TotalRevenueGrp/ExclusionAmt035127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953486
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,486
Liabilities
$822,915
Net assets
$130,571
Revenue
$546,279
Expenses
$656,313
Net income
-$110,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.57$0.77$0.83$0.91$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.59$0.84$0.86$0.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.04$0.47$0.86$0.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.99$0.30$0.65$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.94$0.33$0.75$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.13$0.22$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.82$0.13$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.43$0.24$0.79$0.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.44$0.04$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.46$0.04$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.46$0.06$0.69$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.44$0.04$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.38$0.06$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.04$0.39
Peer Organizations

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