Civic Intelligence

St. Louis Waldorf Association

990 • Fiscal year 2023 • EIN 43-1609194

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 25, 2024

Organization Profile[email protected]
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

89th percentile

0.69x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.21x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$41,174

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,504,613

Up $217,588 (+17%) from 2022

Net Assets

Up

$465,507

Up $168,142 (+57%) from 2022

Liabilities

Up

$1,039,106

Up $49,446 (+5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$858,716

Up $204,431 (+31%) from 2022

Expenses

Up

$690,574

Up $6,813 (+1.0%) from 2022

Net Income

Up

$168,142

Up $197,618 (+670%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,504,613
Liabilities$1,039,106
Net Assets$465,507
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$858,716
Expenses$690,574
Net Income$168,142
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 25, 2024
Return Version
2022v5.0
Gross Receipts
$858,716
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$956,993$933,512▼ $23,481
Cash and Non-Interest-Bearing Accounts$330,032$571,101▲ $241,069
Total Assets$1,287,025$1,504,613▲ $217,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,598$529,732▼ $33,866
Deferred Revenue$426,062$507,593▲ $81,531
Accounts Payable and Accrued Expenses-$1,351-
Other Liabilities-$430-
Total Liabilities$989,660$1,039,106▲ $49,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,365$465,507▲ $168,142
Total Net Assets Fund Balance$297,365$465,507▲ $168,142
Total Liabilities and Net Assets / Fund Balance$1,287,025$1,504,613▲ $217,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,512$235,663-
Land$255,000--
Equipment-$9,645-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric HaynesAdmin RepPT$41,174$41,174

Board Members and Trustees

NameTitle
Lauri BhagatPresident
David HowertonDirector
JERREMY sTRASSDirector
Keira AndersonDirector
Laura WileyDirector
Mara MorrisonDirector
Maryann MerzDirector
Matthew EnglisDirector
Michiyo KishiFaculty Rep
Valorie HeltFaculty Rep
Caleb ChouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,320
Program Service Revenue
$564,648
Investment Income
$1,748
Other Revenue
$0
All Other Contributions
$17,303
Change in Net Assets
$168,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,500
Other Expenses$200,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,972$110,740-$409,712
Occupancy$45,987$3,609-$49,596
Current Officers, Directors, Trustees, and Key Employees-$41,174-$41,174
Payroll Taxes$22,955$11,663-$34,618
Interest$21,546$2,394-$23,940
Depreciation Depletion-$23,481-$23,481
Insurance$18,525$1,454-$19,979
Office Expenses$6,160$10,493-$16,653
Fees for Services Accounting-$9,291-$9,291
Advertising-$5,777-$5,777
Other Employee Benefits$2,498$2,498-$4,996
Other Expenses$2,530$1,286-$3,816
Total Functional Expenses$455,576$234,998$0$690,574
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 supplied 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
Theresa Dobson
Title
Business Coordinator
Phone
3149622129
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Dobson
Formed
1993
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
18

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/OtherSalariesAndWagesGrp/TotalAmt0409712
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IRS990/PayrollTaxesGrp/TotalAmt034618
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IRS990/PrincipalOfficerNm0THERESA DOBSON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0190416
IRS990/PYProgramServiceRevenueAmt0622583
IRS990/PYRevenuesLessExpensesAmt0-29476
IRS990/PYSalariesCompEmpBnftPaidAmt0493345
IRS990/PYTotalExpensesAmt0683761
IRS990/PYTotalRevenueAmt0654285
IRS990/ReconcilationRevenueExpnssAmt0168142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0858716
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235663
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0914175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09645
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0430
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0255000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0255000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933512
IRS990ScheduleD/TotalLiabilityAmt0430
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 SUPPLIED 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/TotalAssetsBOYAmt01287025
IRS990/TotalAssetsEOYAmt01504613
IRS990/TotalAssetsGrp/BOYAmt01287025
IRS990/TotalAssetsGrp/EOYAmt01504613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292320
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989660
IRS990/TotalLiabilitiesEOYAmt01039106
IRS990/TotalLiabilitiesGrp/BOYAmt0989660
IRS990/TotalLiabilitiesGrp/EOYAmt01039106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465507
IRS990/TotalProgramServiceExpensesAmt0690574
IRS990/TotalProgramServiceRevenueAmt0564648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01504613
IRS990/TotReportableCompRltdOrgAmt041174
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/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03149622129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
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/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631195061

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,613
Liabilities
$1,039,106
Net assets
$465,507
Revenue
$858,716
Expenses
$690,574
Net income
$168,142
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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