Civic Intelligence

St. Louis Waldorf Association

990 • Fiscal year 2021 • EIN 43-1609194

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 14, 2021

Organization ProfileWALDORFSTL.ORG
915 N Elm AveSaint Louis, MO 63119-1722

(314) 962-2129

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,531

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,270,984

Down $83,203 (-6.1%) from 2020

Net Assets

Up

$326,841

Up $102,418 (+46%) from 2020

Liabilities

Down

$944,143

Down $185,621 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Down

$745,712

Down $9,863 (-1.3%) from 2020

Expenses

Down

$643,294

Down $43,506 (-6.3%) from 2020

Net Income

Up

$102,418

Up $33,643 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$1,270,984
Liabilities$944,143
Net Assets$326,841
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$745,712
Expenses$643,294
Net Income$102,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$745,712
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 develop each childs full potential to meet the ever-changing world as free-thinkins, compassionate and purposeful human beings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,142$982,953▼ $26,189
Cash and Non-Interest-Bearing Accounts$345,046$288,031▼ $57,015
Total Assets$1,354,188$1,270,984▼ $83,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,482$598,482▼ $175,000
Deferred Revenue$356,283$345,661▼ $10,622
Total Liabilities$1,129,765$944,143▼ $185,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,423$326,841▲ $102,418
Total Net Assets Fund Balance$224,423$326,841▲ $102,418
Total Liabilities and Net Assets / Fund Balance$1,354,188$1,270,984▼ $83,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,390$188,785-
Land$255,000--
Equipment$2,563$7,082-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Dalbir SahdevBusiness Mngr$47,531$47,531
M Davies-smithDirector$33,249$33,249
Erin WinklesDirector$32,854$32,854
Valorie HeltDirector$23,066$23,066

Board Members and Trustees

NameTitle
Chad StockelPresident
Keira AndersonVice President
Chris WesslingDirector
David HowertonDirector
Julie NewmanDirector
Laura WileyDirector
Lauri BhagatDirector
Mary Ann MerzDirector
Matthew EngliaDirector
Michiyo KishiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,225
Program Service Revenue
$661,959
Investment Income
$0
Other Revenue
$528
All Other Contributions
$1,335
Change in Net Assets
$102,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,735
Other Expenses$159,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,835$19,000-$309,835
Current Officers, Directors, Trustees, and Key Employees$89,169$47,531-$136,700
Office Expenses$12,554$34,474-$47,028
Interest-$35,810-$35,810
Payroll Taxes$34,160--$34,160
Occupancy-$29,010-$29,010
Depreciation Depletion-$26,189-$26,189
Fees for Services Accounting-$6,675-$6,675
Fees for Services Legal-$5,553-$5,553
Other Employee Benefits$3,040--$3,040
Advertising-$1,725-$1,725
Other Expenses$1,600--$1,600
Total Functional Expenses$437,327$205,967$0$643,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 board of trustees are made by a majority vote of the members”

Form 990 Part VI Section B Line 11B

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

Form 990 Part VI Section B Line 15

“All compensation is determined by a 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
Address
915 N ELM AVE, SAINT LOUIS, MO 63119-1722

Signing Officer

Name
Dalbir Sahdev
Title
Business Manager
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalbir Sahdev
Formed
1993
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
9
Employees
20

Preparer

Firm
Kachulis Accounting & Tax Se
Address
7530 KIRKY CT, SAINT LOUIS, MO 63119-5061
Preparer
Paul W Kachulis
Phone
3146912749
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0528
IRS990/OtherRevenueTotalAmt0528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309835
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034160
IRS990/PayrollTaxesGrp/TotalAmt034160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALBIR SAHDEV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0234791
IRS990/PYOtherRevenueAmt0182
IRS990/PYProgramServiceRevenueAmt0650847
IRS990/PYRevenuesLessExpensesAmt068775
IRS990/PYSalariesCompEmpBnftPaidAmt0452009
IRS990/PYTotalExpensesAmt0686800
IRS990/PYTotalRevenueAmt0755575
IRS990/ReconcilationRevenueExpnssAmt0102418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0745712
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0914175
IRS990ScheduleD/EquipmentGrp/BookValueAmt02563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09645
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0255000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0255000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982953
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON GROUP INVITATION MEMBERS ARE ELECTED BY A CONSENSUS VOTE OF THE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE BOARD OF TRUSTEES ARE MADE BY A MAJORITY VOTE OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SUPPLIES AND REVIEWED BY ALL MEMBERS OF THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY A JOINT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01354188
IRS990/TotalAssetsEOYAmt01270984
IRS990/TotalAssetsGrp/BOYAmt01354188
IRS990/TotalAssetsGrp/EOYAmt01270984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083225
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01129765
IRS990/TotalLiabilitiesEOYAmt0944143
IRS990/TotalLiabilitiesGrp/BOYAmt01129765
IRS990/TotalLiabilitiesGrp/EOYAmt0944143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326841
IRS990/TotalProgramServiceExpensesAmt0643294
IRS990/TotalProgramServiceRevenueAmt0661959
IRS990/TotalReportableCompFromOrgAmt0136700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 N ELM AVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631191722
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WALDORFSTL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALBIR SAHDEV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS WALDORF ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WALDORF SCHOOL OF ST LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431609194
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 N ELM AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631191722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431578946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KACHULIS ACCOUNTING & TAX SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 KIRKY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,984
Liabilities
$944,143
Net assets
$326,841
Revenue
$745,712
Expenses
$643,294
Net income
$102,418
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
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