Civic Intelligence

Waldorf Association of Lawrence

EIN 43-1940772 • 501(c)3 • Lawrence, KS

Profile

An educational organization whose purpose is to foster interest in anthroposoophical philosophy by establishing and maintaining one or more Waldorf schools in the vicinity of Lawrence, KS.

1853 E 1600 RdLawrence, KS 66044

www.prairiemoon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$43,812

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$407,083

Up $92,912 (+30%) from 2022

Liabilities

Up

$79,904

Up $1,395 (+1.8%) from 2022

Net Assets

Up

$327,179

Up $91,517 (+39%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$752,168

Up $72,264 (+11%) from 2022

Expenses

Up

$661,693

Up $78,975 (+14%) from 2022

Net Income

Down

$90,475

Down $6,711 (-6.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $42,796Liabilities 2011: $21,041Net Assets 2011: $21,7552011Assets 2012: $55,602Liabilities 2012: $41,870Net Assets 2012: $13,7322012Assets 2013: $44,810Liabilities 2013: $32,798Net Assets 2013: $12,0122013Assets 2014: $51,740Liabilities 2014: $30,185Net Assets 2014: $21,5552014Assets 2015: $82,679Liabilities 2015: $43,576Net Assets 2015: $39,1032015Assets 2016: $86,187Liabilities 2016: $36,727Net Assets 2016: $49,4602016Assets 2017: $113,345Liabilities 2017: $28,941Net Assets 2017: $84,4042017Assets 2018: $418,691Liabilities 2018: $420,101Net Assets 2018: -$1,4102018Assets 2019: $408,842Liabilities 2019: $404,669Net Assets 2019: $4,1732019Assets 2022: $314,171Liabilities 2022: $78,509Net Assets 2022: $235,6622022Assets 2023: $407,083Liabilities 2023: $79,904Net Assets 2023: $327,1792023

Highlighted filing

2023

Assets$407,083
Liabilities$79,904
Net Assets$327,179
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $334,9242011Revenue 2012: $369,213Expenses 2012: $377,236Net Income 2012: -$8,0232012Expenses 2013: $387,0672013Revenue 2014: $369,856Expenses 2014: $360,313Net Income 2014: $9,5432014Revenue 2015: $419,983Expenses 2015: $402,435Net Income 2015: $17,5482015Revenue 2016: $499,018Expenses 2016: $488,661Net Income 2016: $10,3572016Revenue 2017: $590,372Expenses 2017: $555,428Net Income 2017: $34,9442017Revenue 2018: $530,731Expenses 2018: $616,545Net Income 2018: -$85,8142018Revenue 2019: $675,998Expenses 2019: $670,415Net Income 2019: $5,5832019Revenue 2022: $679,904Expenses 2022: $582,718Net Income 2022: $97,1862022Revenue 2023: $752,168Expenses 2023: $661,693Net Income 2023: $90,4752023

Highlighted filing

2023

Revenue$752,168
Expenses$661,693
Net Income$90,475
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$407,083
Liabilities
$79,904
Net assets
$327,179
Revenue
$752,168
Expenses
$661,693
Net income
$90,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.80$3.27$7.52$6.62$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.79$2.36$6.80$5.83$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.09$4.05$0.04$6.76$6.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.19$4.20$0.01$5.31$6.17$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$5.90$5.55$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$4.99$4.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.44$0.39$4.20$4.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$3.70$3.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.33$0.12$3.87
2012Summary only. Only limited summary data is available for this year.$0.56$0.42$0.14$3.69$3.77$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.22$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2025
Return Version
2022v5.0
Gross Receipts
$752,168
Mission and Program Overview

Mission

This organization is an educational organization whose purpose is to foster interest in anthroposophical philosophy by establishing and maintaining one or more waldorf schools in the vicinity of lawrence, kansas.

An educational organization whose purpose is to foster interest in anthroposoophical philosophy by establishing and maintaining one or more Waldorf schools in the vicinity of Lawrence, KS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,961$376,571▲ $93,610
Rtn Earn Endowment Incm Other Fnds$235,662$327,179▲ $91,517
Land, Buildings, and Equipment, Net$31,210$29,467▼ $1,743
Total Assets$314,171$407,083▲ $92,912
Other Assets Total-$1,045-
Liabilities
Other Liabilities$36,481$43,496▲ $7,015
Unsecured Notes Loans Payable$42,028$36,408▼ $5,620
Total Liabilities$78,509$79,904▲ $1,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,662$327,179▲ $91,517
Total Liabilities and Net Assets / Fund Balance$314,171$407,083▲ $92,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,122$7,776$36,898
Equipment$345$6,047$6,392
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Ryan DeschPresident
Antonis StylianouVice President
Heather SchwenkDirector
Matt BattistonDirector
Molly WengerDirector
Nicole NegleyDirector
Jeff KennedyAdministrator
Tara SparksSecretary
Andrew RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,838
Program Service Revenue
$719,363
Investment Income
$4,967
Other Revenue
$0
All Other Contributions
$18,427
Change in Net Assets
$90,475

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,761
Other Expenses$129,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,796$43,812-$494,608
Occupancy$46,400--$46,400
Payroll Taxes$33,809$3,344-$37,153
All Other Expenses-$8,685-$8,685
Insurance$7,453--$7,453
Office Expenses$6,576--$6,576
Advertising$4,522--$4,522
Other Expenses$18,031--$3,097
Fees for Services Accounting$2,588--$2,588
Depreciation Depletion$1,743--$1,743
Information Technology-$259-$259
Total Functional Expenses$602,496$56,100$0$661,693
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
Sales tax payable$36,450
Federal income taxes$6,974
Tuition deposits and certificates$50
Payroll taxes payable$22
Gift Card-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waldorf Association of Lawrence
EIN
43-1940772
Phone
7858418800
Address
1853 E 1600 Rd, Lawrence, KS 66044
Doing Business As
Prairie Moon Waldorf School

Signing Officer

Name
Jeff Kennedy
Title
Accountant
Phone
7858418800
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
6
Employees
23

Preparer

Firm
Mooberry Financial Management LLC
Address
901 Kentucky Suite 202, Lawrence, KS 66044
Preparer
Doni Mooberry
Phone
7858426662
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15

“Loan escrow - RSF Social Finance added”

Raw XML Appendix381 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Kennedy
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ReturnHeader/BusinessOfficerGrp/PhoneNum07858418800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waldorf Association of Lawrence
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0431940772
ReturnHeader/Filer/PhoneNum07858418800
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mooberry Financial Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Kentucky Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858426662
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doni Mooberry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-14T04:14:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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