Civic Intelligence

St. Louis Waldorf Association

990 • Fiscal year 2024 • EIN 43-1609194

Aug 01, 2023 to Jul 31, 2024 • Filed on Jul 09, 2025

Organization ProfileWWW.WALDORFSTL.ORG
915 N Elm AveSaint Louis, MO 63119

(314) 962-2129

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$37,792

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,429,884

Down $74,729 (-5.0%) from 2023

Net Assets

Up

$843,474

Up $377,967 (+81%) from 2023

Liabilities

Down

$586,410

Down $452,696 (-44%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$857,775

Down $941 (-0.1%) from 2023

Expenses

Up

$884,311

Up $193,737 (+28%) from 2023

Net Income

Down

-$26,536

Down $194,678 (-116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$1,429,884
Liabilities$586,410
Net Assets$843,474
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$857,775
Expenses$884,311
Net Income-$26,536
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$857,775
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,512$1,090,240▲ $156,728
Cash and Non-Interest-Bearing Accounts$571,101$338,924▼ $232,177
Total Assets$1,504,613$1,429,884▼ $74,729
Other Assets Total-$720-
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,732$493,024▼ $36,708
Deferred Revenue$507,593$88,554▼ $419,039
Other Liabilities$430$3,481▲ $3,051
Accounts Payable and Accrued Expenses$1,351$1,351→ $0
Total Liabilities$1,039,106$586,410▼ $452,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,507$843,474▲ $377,967
Total Net Assets Fund Balance$465,507$843,474▲ $377,967
Total Liabilities and Net Assets / Fund Balance$1,504,613$1,429,884▼ $74,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,240$260,284$1,059,524
Land$291,000-$291,000
Equipment-$9,645$9,645
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valorie HeltFaculty RepPT$37,792$37,792

Board Members and Trustees

NameTitle
Lauri BhagatPresident
David HowertonDirector
Jeremy StrassDirector
Keira AndersonDirector
Laura WileyDirector
Maria MorrisonDirector
Maryann MerzDirector
Matthew EnglisDirector
Eric HaynesAdmin Rep
Michiyo KishiFaculty Rep
Theresa DobsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,783
Program Service Revenue
$786,468
Investment Income
$6,524
Other Revenue
$0
All Other Contributions
$56,685
Change in Net Assets
$-26,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,233
Other Expenses$262,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,362$144,381-$534,743
Occupancy$94,131$7,085-$101,216
Payroll Taxes$27,587$14,211-$41,798
Current Officers, Directors, Trustees, and Key Employees-$37,792-$37,792
Depreciation Depletion-$24,621-$24,621
Interest$18,988$2,110-$21,098
Fees for Services Other-$9,672-$9,672
Insurance$7,788$586-$8,374
Other Employee Benefits$3,950$3,950-$7,900
Fees for Services Accounting-$7,433-$7,433
Office Expenses$2,748$4,679-$7,427
Advertising-$5,082-$5,082
Other Expenses$3,412$4,163-$4,163
All Other Expenses$670$2,078-$2,748
Conferences and Meetings$1,705$232-$1,937
Travel$193$194-$387
Total Functional Expenses$603,340$280,971$0$884,311
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$2,750
Payroll Liabilities$591
Fundraising Deposits$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

“All decisions of the board of trustees are made by a majority vote of the members”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Board of directors review and approve compensation”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review and approve compensation”

Form 990, Page 6, Part VI, 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 N ELM AVE, SAINT LOUIS, MO 63119
Doing Business As
Waldorf School of St Louis

Signing Officer

Name
Theresa Dobson
Title
Officer
Phone
3149622129
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Dobson
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
25
Volunteers
120

Preparer

Firm
Accountfully LLC
Address
533 RUTLEDGE AVE APT A, CHARLESTON, SC 29403
Preparer
Kasidy Owens
Phone
8435012774
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09645
IRS990ScheduleD/LandGrp/BookValueAmt0291000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDRAISING DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090240
IRS990ScheduleD/TotalLiabilityAmt03481
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE WELCOME STUDENTS, PARENTS, FACULTY, AND STAFF OF ALL RACES AND SEXUAL ORIENTATIONS, AND OF ALL FAITHS AND CREEDS. WE RESPECT AND SUPPORT EACH INDIVIDUALS SPIRITUAL BELIEFS AND PRACTICES. IT IS A FUNDAMENTAL GOAL OF OUR EDUCATION TO BRING STUDENTS TO AN UNDERSTANDING AND EXPERIENCE OF THE COMMON HUMANITY OF ALL OF THE WORLDS PEOPLE, TRANSCENDING THE STEREOTYPES, PREJUDICES, AND DIVISIVE BARRIERS OF CLASSIFICATION BY SEX, RACE, RELIGION, NATIONALITY, AND ABILITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ProgramServicesAmt0193
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 N ELM AVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063119
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.WALDORFSTL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149622129
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS WALDORF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431609194
ReturnHeader/Filer/PhoneNum03149622129
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 N ELM AVE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,884
Liabilities
$586,410
Net assets
$843,474
Revenue
$857,775
Expenses
$884,311
Net income
-$26,536
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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