Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 54-1209069 • 501(c)3 • Charlottesville, VA
Profile
Charlottesville waldorf school mission statementapproved by the college of teachers, june 18, 2010 the charlottesville waldorf school offers a curriculum rich in academic, artistic, practical, and physical activities in an inclusive and diverse environment. Our educational philosophy, based on rudolf steiner's understanding of child development, cultivates the imagination, intellectual curiosity and social responsibility of our students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$4,458,276
Down $53,213 (-1.2%) from 2024
Liabilities
Down$1,857,201
Down $79,108 (-4.1%) from 2024
Net Assets
Up$2,601,075
Up $25,895 (+1.0%) from 2024
Revenue
Up$2,100,453
Up $15,007 (+0.7%) from 2024
Expenses
Down$2,074,558
Down $101,502 (-4.7%) from 2024
Net Income
Up$25,895
Up $116,509 (+129%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Charlottesville waldorf school mission statementapproved by the college of teachers, june 18, 2010 the charlottesville waldorf school offers a curriculum rich in academic, artistic, practical, and physical activities in an inclusive and diverse environment. Our educational philosophy, based on rudolf steiner's understanding of child development, cultivates the imagination, intellectual curiosity and social responsibility of our students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,839,041 | $3,710,759 | ▼ $128,282 |
| Accounts Receivable | $122,390 | $385,920 | ▲ $263,530 |
| Cash and Non-Interest-Bearing Accounts | $550,058 | $361,597 | ▼ $188,461 |
| Total Assets | $4,511,489 | $4,458,276 | ▼ $53,213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,366,157 | $1,274,698 | ▼ $91,459 |
| Deferred Revenue | $557,561 | $557,961 | ▲ $400 |
| Accounts Payable and Accrued Expenses | $12,591 | $24,542 | ▲ $11,951 |
| Total Liabilities | $1,936,309 | $1,857,201 | ▼ $79,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,566,480 | $2,592,375 | ▲ $25,895 |
| Net Assets With Donor Restrictions | $8,700 | $8,700 | → $0 |
| Total Net Assets Fund Balance | $2,575,180 | $2,601,075 | ▲ $25,895 |
| Total Liabilities and Net Assets / Fund Balance | $4,511,489 | $4,458,276 | ▼ $53,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,683,562 | $1,915,843 | $4,599,405 |
| Land | $893,142 | - | $893,142 |
| Other Land Buildings | $6,954 | $307,333 | $314,287 |
| Equipment | $127,101 | $88,474 | $215,575 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Tipton | School Director | FT | $59,300 | $59,300 |
| Karen Fraser-morris | Program Director | FT | $49,032 | $49,032 |
| Name | Title |
|---|---|
| Vishal Tiwari | Chair |
| Barbara Gehrung | Vice Chair |
| Anna Quirk | Trustee |
| Lewis Nelson | Trustee |
| Matt Cuerri | Trustee |
| Priya Curtis | Trustee |
| Emily Irvine | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,403,197 |
| Other Expenses | $505,008 |
| Grants and Similar Amounts Paid | $166,353 |
| Total Fundraising Expense | $6,021 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $850,427 | $319,586 | - | $1,170,013 |
| Grants to Domestic Individuals | $166,353 | - | - | $166,353 |
| Depreciation Depletion | $154,724 | - | - | $154,724 |
| Payroll Taxes | $93,639 | $31,213 | - | $124,852 |
| Current Officers, Directors, Trustees, and Key Employees | $108,332 | - | - | $108,332 |
| Insurance | $27,413 | $9,138 | - | $36,551 |
| Occupancy | $25,432 | $8,477 | - | $33,909 |
| Other Expenses | $5,394 | $13,028 | - | $18,422 |
| All Other Expenses | $10,962 | - | $6,021 | $16,983 |
| Advertising | $7,945 | - | - | $7,945 |
| Fees for Services Accounting | - | $5,933 | - | $5,933 |
| Total Functional Expenses | $1,606,412 | $462,125 | $6,021 | $2,074,558 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,160 |
| Fundraising Direct Expenses | $7,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Bazaar | $15,075 | $15,075 | $6,035 | $9,040 |
| Spring Party | $4,085 | $4,085 | $1,015 | $3,070 |
| Total Events | $19,160 | $19,160 | $7,050 | $12,110 |
“The board chair, treasurer, and the administrative chair review the form 990 prior to filing.”
“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure the remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted the governing board or committee shall take appropriate disciplinary and corrective action as necessary.”
“The school's form 1023 and form 990 can be distributed to the public upon request.”
“The school's governing documents, conflict of interest policy, and financial statements can be distributed to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 385920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARLOTTESVILLE WALDORF SCHOOL MISSION STATEMENTAPPROVED BY THE COLLEGE OF TEACHERS, JUNE 18, 2010 THE CHARLOTTESVILLE WALDORF SCHOOL OFFERS A CURRICULUM RICH IN ACADEMIC, ARTISTIC, PRACTICAL, AND PHYSICAL ACTIVITIES IN AN INCLUSIVE AND DIVERSE ENVIRONMENT. OUR EDUCATIONAL PHILOSOPHY, BASED ON RUDOLF STEINER'S UNDERSTANDING OF CHILD DEVELOPMENT, CULTIVATES THE IMAGINATION, INTELLECTUAL CURIOSITY AND SOCIAL RESPONSIBILITY OF OUR STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7945 |
| IRS990/AllOtherContributionsAmt | 0 | 38904 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349734946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 WALDORF SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 166353 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 505008 |
| IRS990/CYOtherRevenueAmt | 0 | 49270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2012279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1403197 |
| IRS990/CYTotalExpensesAmt | 0 | 2074558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2100453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 557561 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 557961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154724 |
| IRS990/Desc | 0 | CHARLOTTESVILLE WALDORF SCHOOL OPERATES A SCHOOL WITH A LICENSED DAY CARE FOR GRADES NURSERY THROUGH 8. DURING THE YEAR, TUITION ASSISTANCE WAS PROVIDED TO 55 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1606412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN FRASER-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VISHAL TIWARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA GEHRUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRIYA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEWIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT CUERRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19160 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 166353 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 166353 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 166353 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2107503 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2311650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3839041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3710759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6022409 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARLOTTESVILLE WALDORF SCHOOL MISSION STATEMENTAPPROVED BY THE COLLEGE OF TEACHERS, JUNE 18, 2010 THE CHARLOTTESVILLE WALDORF SCHOOL OFFERS A CURRICULUM RICH IN ACADEMIC, ARTISTIC, PRACTICAL, AND PHYSICAL ACTIVITIES IN AN INCLUSIVE AND DIVERSE ENVIRONMENT. OUR EDUCATIONAL PHILOSOPHY, BASED ON RUDOLF STEINER'S UNDERSTANDING OF CHILD DEVELOPMENT, CULTIVATES THE IMAGINATION, INTELLECTUAL CURIOSITY AND SOCIAL RESPONSIBILITY OF OUR STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1366157 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1274698 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2575180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2601075 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12110 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12110 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2566480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2592375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18422 |
| IRS990/OtherOrganizationDsc | 0 | PRIVATE SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 850427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1170013 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124852 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VISHAL TIWARI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2001769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2001769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 406019 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 495683 |
| IRS990/PYOtherRevenueAmt | 0 | 39899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2019224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1274358 |
| IRS990/PYTotalExpensesAmt | 0 | 2176060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2085446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2012279 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2683562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1915843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4599405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215575 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 893142 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 893142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 307333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314287 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3710759 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINITORY POLICY THROUGH ITS PAID NEWSPAPER ADS, FLYERS, BROCHURES, POSTERS, AND WEB-SITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY BAZAAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1015 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION REDUCTIONS - FINANCIAL AID AND DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 166353 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | THE SCHOOL PROVIDED NON-CASH FINANCIAL AID AND TUITION DISCOUNTS STUDENTS IN THE FORM OF REDUCED TUITION. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 55 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK VALUE - COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S BUSINESS OFFICE MAINTAINS RECORDS SUPPORTING THE SELECTION CRITERIA USED TO AWARD SCHOLARSHIPS AND FINANCIAL AID, THE AMOUNTS AWARDED, AND THE RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR, TREASURER, AND THE ADMINISTRATIVE CHAIR REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED THE GOVERNING BOARD OR COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL'S FORM 1023 AND FORM 990 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CWF PROPERTY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 200388375 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL PROPERTY RENTAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 4474 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 22905 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4511489 |
| IRS990/TotalAssetsEOYAmt | 0 | 4458276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4511489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4458276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38904 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 462125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1606412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2074558 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1936309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1857201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1936309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1857201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2575180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2601075 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10510 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10510 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1606412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2012279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108332 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2012279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2100453 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4511489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4458276 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 WALDORF SCHOOL ROAD |
| IRS990/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
No mirrored PDF or thumbnail assets are attached yet.