Civic Intelligence

Waldos and Company

EIN 47-4248819 • 501(c)3 • Gettysburg, PA

Profile

Waldo's exists to benefit and educate the gettysburg community through the arts by providing access to low cost art equipment and studios for local artists, as well as providing a substance free space for local creatives to collaborate and showcase their work.

17 Lincoln Square BsmtGettysburg, PA 17325

www.waldosandco.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$14,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$79,868

Up $10,653 (+15%) from 2023

Liabilities

Up

$6,848

Up $1,020 (+18%) from 2023

Net Assets

Up

$73,020

Up $9,633 (+15%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$251,012

Up $86,758 (+53%) from 2023

Expenses

Up

$241,379

Up $87,459 (+57%) from 2023

Net Income

Down

$9,633

Down $701 (-6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2019: $24,117Liabilities 2019: $0Net Assets 2019: $24,1172019Assets 2020: $25,263Liabilities 2020: $0Net Assets 2020: $25,2632020Assets 2021: $27,622Liabilities 2021: $2,336Net Assets 2021: $25,2862021Assets 2022: $55,206Liabilities 2022: $2,153Net Assets 2022: $53,0532022Assets 2023: $69,215Liabilities 2023: $5,828Net Assets 2023: $63,3872023Assets 2024: $79,868Liabilities 2024: $6,848Net Assets 2024: $73,0202024

Highlighted filing

2024

Assets$79,868
Liabilities$6,848
Net Assets$73,020
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0Revenue 2019: $71,945Expenses 2019: $57,816Net Income 2019: $14,1292019Revenue 2020: $62,280Expenses 2020: $61,134Net Income 2020: $1,1462020Revenue 2021: $85,070Expenses 2021: $85,047Net Income 2021: $232021Revenue 2022: $127,924Expenses 2022: $100,157Net Income 2022: $27,7672022Revenue 2023: $164,254Expenses 2023: $153,920Net Income 2023: $10,3342023Revenue 2024: $251,012Expenses 2024: $241,379Net Income 2024: $9,6332024

Highlighted filing

2024

Revenue$251,012
Expenses$241,379
Net Income$9,633
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$79,868
Liabilities
$6,848
Net assets
$73,020
Revenue
$251,012
Expenses
$241,379
Net income
$9,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$2.51$2.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.64$1.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.28$1.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.58$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$303,781
Mission and Program Overview

Mission

Waldo's exists to benefit and educate the gettysburg community through the arts by providing access to low cost art equipment and studios for local artists, as well as providing a substance free space for local creatives to collaborate and showcase their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,215$79,868▲ $10,653
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,215$79,868▲ $10,653
Other Assets Total-$0-
Liabilities
Other Liabilities$5,828$6,848▲ $1,020
Total Liabilities$5,828$6,848▲ $1,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,387$73,020▲ $9,633
Total Net Assets Fund Balance$63,387$73,020▲ $9,633
Total Liabilities and Net Assets / Fund Balance$69,215$79,868▲ $10,653
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy HalperinExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Elizabeth KelletChair
J Scott HillVice Chair
David SheadsBoard Member
Kerry MottBoard Member
Marty QuallyBoard Member
Francis LukbanSecretary
Sharon BirchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,218
Program Service Revenue
$23,947
Investment Income
$1,052
Other Revenue
$30,795
All Other Contributions
$195,218
Change in Net Assets
$9,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,846
Other Expenses$89,533
Total Fundraising Expense$12,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,375--$115,375
Occupancy$29,448--$29,448
Current Officers, Directors, Trustees, and Key Employees$8,000$8,000$8,000$24,000
Payroll Taxes$12,471--$12,471
All Other Expenses$2,705$1,459-$4,164
Insurance-$3,879-$3,879
Other Expenses$3,300$1,930$4,102$3,300
Fees for Services Accounting-$3,117-$3,117
Advertising$325--$325
Office Expenses-$179-$179
Total Functional Expenses$210,713$18,564$12,102$241,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,922
Fundraising Direct Expenses$586
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,218
Sales Tax Liability$2,854
Gift Card Liability$439
Credit Card Liability$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by board of directors”

Form 990, Part VI, Section B, Line 12C

“Board regularly monitors conflicts of interest and requires board members to review at least annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Waldos and Company
EIN
47-4248819
Phone
7174296040
Address
17 LINCOLN SQUARE BSMT, GETTYSBURG, PA 17325

Signing Officer

Name
Wendy Halperin
Title
Executive Director
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
15

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Peter R McCachren CPA
Phone
7172380446
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0ARTIST STUDIOS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CONCERTS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4TRADESHOP SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDIO/ART PROGRAMS - PROVIDE SPACE TO INCLUDE DEDICATED SPACE FOR EACH OF OUR PRIVATE STUDIO HOLDERS, AN AREA FOR GENERAL TRADESHIP MEMBERS TO SELL THEIR ART, AND A DEDICATED GALLERY SPACE TO HIGHLIGHT A FEATURED ARTIST EACH MONTH. WE ALSO HELD A SUMMER AND FALL CLASS SERIES THAT INCLUDED SEVERAL OF OUR ARTISTS AS INSTRUCTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047327
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS PROGRAMS - MOST FOLKS FIRST EXPERIENCE WITH WALDO'S IS AT ONE OF OUR CONCERTS AND THERE REALLY COULDN'T BE A BETTER WAY TO EXPERIENCE WHAT WE ARE ALL ABOUT. AS PART OF OUR MISSION OF ENJOYING THE ARTS AS A COMMUNITY AND SUPPORTING LOCAL ARTISTS, WE ARE THRILLED TO BE ABLE TO HOST A VARIETY OF DIFFERENT MUSICAL ACTS FEATURING LOCAL AND NATIONAL TOURING MUSICIANS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128081
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IRS990/PYInvestmentIncomeAmt0621
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096235
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252344
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546821
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITY
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REGULARLY MONITORS CONFLICTS OF INTEREST AND REQUIRES BOARD MEMBERS TO REVIEW AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt05828
IRS990/TotalLiabilitiesGrp/EOYAmt06848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063387

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