Civic Intelligence

Charlottesville Waldorf School Inc.

990 • Fiscal year 2020 • EIN 54-1209069

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.CWALDORF.ORG
120 Waldorf School RoadCharlottesville, VA 22901

(434) 973-4946

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,555

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,908,213

Down $157,719 (-3.1%) from 2019

Net Assets

Down

$2,303,446

Down $407,285 (-15%) from 2019

Liabilities

Up

$2,604,767

Up $249,566 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$1,925,388

Down $290,136 (-13%) from 2019

Expenses

Down

$2,337,484

Down $153,714 (-6.2%) from 2019

Net Income

Down

-$412,096

Down $136,422 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $139,929Liabilities 2011: $350,666Net Assets 2011: -$210,7372011Assets 2012: $5,699,179Liabilities 2012: $2,216,909Net Assets 2012: $3,482,2702012Assets 2013: $5,826,293Liabilities 2013: $2,510,178Net Assets 2013: $3,316,1152013Assets 2014: $5,725,260Liabilities 2014: $2,539,225Net Assets 2014: $3,186,0352014Assets 2015: $5,808,369Liabilities 2015: $2,691,756Net Assets 2015: $3,116,6132015Assets 2016: $5,730,535Liabilities 2016: $2,596,782Net Assets 2016: $3,133,7532016Assets 2017: $5,532,726Liabilities 2017: $2,427,444Net Assets 2017: $3,105,2822017Assets 2018: $5,403,105Liabilities 2018: $2,416,700Net Assets 2018: $2,986,4052018Assets 2019: $5,065,932Liabilities 2019: $2,355,201Net Assets 2019: $2,710,7312019Assets 2020: $4,908,213Liabilities 2020: $2,604,767Net Assets 2020: $2,303,4462020Assets 2021: $4,618,595Liabilities 2021: $2,060,538Net Assets 2021: $2,558,0572021Assets 2022: $4,798,175Liabilities 2022: $1,990,493Net Assets 2022: $2,807,6822022Assets 2023: $4,596,936Liabilities 2023: $1,931,142Net Assets 2023: $2,665,7942023Assets 2024: $4,511,489Liabilities 2024: $1,936,309Net Assets 2024: $2,575,1802024Assets 2025: $4,458,276Liabilities 2025: $1,857,201Net Assets 2025: $2,601,0752025

Highlighted filing

2020

Assets$4,908,213
Liabilities$2,604,767
Net Assets$2,303,446
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,104,297Expenses 2011: $1,170,572Net Income 2011: -$66,2752011Revenue 2012: $2,116,822Expenses 2012: $2,028,301Net Income 2012: $88,5212012Revenue 2013: $2,020,969Expenses 2013: $2,187,124Net Income 2013: -$166,1552013Revenue 2014: $2,087,018Expenses 2014: $2,217,098Net Income 2014: -$130,0802014Revenue 2015: $2,421,095Expenses 2015: $2,490,517Net Income 2015: -$69,4222015Revenue 2016: $2,581,006Expenses 2016: $2,563,866Net Income 2016: $17,1402016Revenue 2017: $2,443,694Expenses 2017: $2,472,165Net Income 2017: -$28,4712017Revenue 2018: $2,207,615Expenses 2018: $2,326,492Net Income 2018: -$118,8772018Revenue 2019: $2,215,524Expenses 2019: $2,491,198Net Income 2019: -$275,6742019Revenue 2020: $1,925,388Expenses 2020: $2,337,484Net Income 2020: -$412,0962020Revenue 2021: $2,141,256Expenses 2021: $1,886,645Net Income 2021: $254,6112021Revenue 2022: $1,992,760Expenses 2022: $1,743,135Net Income 2022: $249,6252022Revenue 2023: $1,927,323Expenses 2023: $2,069,211Net Income 2023: -$141,8882023Revenue 2024: $2,085,446Expenses 2024: $2,176,060Net Income 2024: -$90,6142024Revenue 2025: $2,100,453Expenses 2025: $2,074,558Net Income 2025: $25,8952025

Highlighted filing

2020

Revenue$1,925,388
Expenses$2,337,484
Net Income-$412,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,942,853
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,812,270$4,573,714▼ $238,556
Cash and Non-Interest-Bearing Accounts$208,371$197,614▼ $10,757
Pledges and Grants Receivable$37,303--
Accounts Receivable$7,988$11,599▲ $3,611
Prepaid Expenses and Deferred Charges-$4,775-
Total Assets$5,065,932$4,908,213▼ $157,719
Other Assets Total$0$120,511▲ $120,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,207,521$2,390,237▲ $182,716
Deferred Revenue$105,776$150,745▲ $44,969
Accounts Payable and Accrued Expenses$41,904$63,785▲ $21,881
Total Liabilities$2,355,201$2,604,767▲ $249,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,635,473$2,291,196▼ $344,277
Net Assets With Donor Restrictions$75,258$12,250▼ $63,008
Total Net Assets Fund Balance$2,710,731$2,303,446▼ $407,285
Total Liabilities and Net Assets / Fund Balance$5,065,932$4,908,213▼ $157,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,192,685$1,500,243$4,692,928
Land$1,208,895-$1,208,895
Other Land Buildings$159,717$150,120$309,837
Equipment$12,417$49,782$62,199
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda TiptonSchool Director, Ex-officio TrusteeFT$21,500$29,055$50,555
Theodore M Jones IiiChairpersonPT$2,605-$2,605

Board Members and Trustees

NameTitle
Barbara GehrungVice-chair
Emily IrvineTrustee
Julia CraigTrustee
Chris RussSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,065
Program Service Revenue
$1,768,319
Investment Income
$0
Other Revenue
$29,004
All Other Contributions
$128,065
Change in Net Assets
$-412,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,626
Revenue Not Reported on Financial Statements
$744,762
Revenue Not Reported on Form 990
$7,418
Other Revenue Adjustments
$744,762
Total Revenue per Audited Statements
$1,188,044
Total Revenue per Form 990
$1,925,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,093
Grants and Similar Amounts Paid$744,762
Other Expenses$487,821
Total Fundraising Expense$15,591
Professional Fundraising Fees$14,808

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,621$135,229-$892,850
Grants to Domestic Individuals$744,762--$744,762
Interest$128,796--$128,796
Depreciation Depletion$124,472$3,180-$127,652
Other Employee Benefits$68,861$16,204-$85,065
Payroll Taxes$57,923$13,458-$71,381
Current Officers, Directors, Trustees, and Key Employees-$40,797-$40,797
Insurance$15,676$19,299-$34,975
Fees for Services Accounting-$33,097-$33,097
Occupancy$21,813$5,068-$26,881
All Other Expenses$17,000$1,849$783$19,632
Fees for Services Professional Fundraising--$14,808$14,808
Other Expenses$4,652$12,971-$4,652
Advertising$3,827--$3,827
Fees for Services Management-$2,292-$2,292
Fees for Services Legal-$2,058-$2,058
Fees for Services Other-$1,785-$1,785
Total Functional Expenses$2,029,786$292,107$15,591$2,337,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,337,484
Total Expenses per Audited Statements$1,600,140
Expenses per Audited Statements$1,592,722
Expenses Not Reported on Financial Statements$744,762
Other Expense Adjustments$744,762
Expenses Not Reported on Form 990$7,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,609
Professional Fundraising Fees$14,808
Fundraising Direct Expenses$7,418

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Bazaar$18,609$18,609$2,313$16,296
Total Events$18,609$18,609$7,418$11,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“The chairperson and the administrative chair review the form 990 prior to filing.”

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

“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.”

Form 990, Part VI, Section C, Line 18

“The school's form 1023 and form 990 can be distributed to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements can be distributed to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlottesville Waldorf School
EIN
54-1209069
Phone
4349734946
Address
120 WALDORF SCHOOL ROAD, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Theodore M Jones Iii
Title
Chairperson
Phone
4349734946
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore M Jones Iii
Formed
1982
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
60
Volunteers
150

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Matthew J Dean
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustments - the prior period adjustment was recorded on the current year 990 to adjust for changes made to the beginning balance sheet in the financial records. The adjustment increased beginning cash and beginning net assets by $4,811.”

Schedule L, Page 2, Part 5

“Purpose of assistance: the individual listed on schedule l, page 2 is member of the school's board of directors and an employee of the school. She received non-cash tuition remission for their children attending the school, which is available to all employees.”

Financial Statement Notes

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on form 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted on financial statements”

Raw XML AppendixShowing 400 of 470 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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IRS990/ActivityOrMissionDesc0CHARLOTTESVILLE 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.
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IRS990/Desc0CHARLOTTESVILLE WALDORF SCHOOL OPERATES A SCHOOL WITH A LICENSED DAY CARE FOR GRADES NURSERY THROUGH 8. DURING THE YEAR, TUITION ASSISTANCE WAS PROVIDED TO NEARLY 100 STUDENTS.
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IRS990/MissionDesc0CHARLOTTESVILLE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02207521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02390237
IRS990/NetAssetsOrFundBalancesBOYAmt02710731
IRS990/NetAssetsOrFundBalancesEOYAmt02303446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02635473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02291196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05068
IRS990/OccupancyGrp/ProgramServicesAmt021813
IRS990/OccupancyGrp/TotalAmt026881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0120511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085065
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3TEACHING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212971
IRS990/OtherExpensesGrp/ProgramServicesAmt059810
IRS990/OtherExpensesGrp/ProgramServicesAmt123530
IRS990/OtherExpensesGrp/ProgramServicesAmt21043
IRS990/OtherExpensesGrp/ProgramServicesAmt34652
IRS990/OtherExpensesGrp/TotalAmt060352
IRS990/OtherExpensesGrp/TotalAmt127808
IRS990/OtherExpensesGrp/TotalAmt214014
IRS990/OtherExpensesGrp/TotalAmt34652
IRS990/OtherOrganizationDsc0PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013458
IRS990/PayrollTaxesGrp/ProgramServicesAmt057923
IRS990/PayrollTaxesGrp/TotalAmt071381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04775
IRS990/PrincipalOfficerNm0THEODORE M JONES III
IRS990/PriorPeriodAdjustmentsAmt04811
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01763114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01763114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0754409
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0552354
IRS990/PYOtherRevenueAmt033429
IRS990/PYProgramServiceRevenueAmt02047504
IRS990/PYRevenuesLessExpensesAmt0-275674
IRS990/PYSalariesCompEmpBnftPaidAmt01184435
IRS990/PYTotalExpensesAmt02491198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02215524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-412096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017813
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01768319
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03192685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01500243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04692928
IRS990ScheduleD/EquipmentGrp/BookValueAmt012417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062199
IRS990ScheduleD/ExpensesNotReportedAmt07418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0744762
IRS990ScheduleD/ExpensesSubtotalAmt01592722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01208895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01208895
IRS990ScheduleD/OtherExpensesIncludedAmt07418
IRS990ScheduleD/OtherExpensesNotIncludedAmt0744762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309837
IRS990ScheduleD/OtherRevenueAmt07418
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0744762
IRS990ScheduleD/RevenueNotReportedAmt07418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0744762
IRS990ScheduleD/RevenueSubtotalAmt01180626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID NETTED ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID NETTED ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04573714
IRS990ScheduleD/TotalExpensesPerForm990Amt02337484
IRS990ScheduleD/TotalRevenuePerForm990Amt01925388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01600140
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINITORY POLICY THROUGH ITS PAID NEWSPAPER ADS, FLYERS, BROCHURES, POSTERS, AND WEB-SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03355
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTIONS - FINANCIAL AID AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0744762
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDED NON-CASH FINANCIAL AID AND TUITION DISCOUNTS STUDENTS IN THE FORM OF REDUCED TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE - COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SEE SCH. O
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt026548
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0AMANDA TIPTON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER OF BOARD OF DIRECTORS AND EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON AND THE ADMINISTRATIVE CHAIR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/ExplanationTxt2THE SCHOOL'S FORM 1023 AND FORM 990 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS - THE PRIOR PERIOD ADJUSTMENT WAS RECORDED ON THE CURRENT YEAR 990 TO ADJUST FOR CHANGES MADE TO THE BEGINNING BALANCE SHEET IN THE FINANCIAL RECORDS. THE ADJUSTMENT INCREASED BEGINNING CASH AND BEGINNING NET ASSETS BY $4,811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURPOSE OF ASSISTANCE: THE INDIVIDUAL LISTED ON SCHEDULE L, PAGE 2 IS MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS AND AN EMPLOYEE OF THE SCHOOL. SHE RECEIVED NON-CASH TUITION REMISSION FOR THEIR CHILDREN ATTENDING THE SCHOOL, WHICH IS AVAILABLE TO ALL EMPLOYEES.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE L, PAGE 2, PART 5
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CWF PROPERTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200388375
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0294658
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL PROPERTY RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt027860
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 4474
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022905
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05065932

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,908,213
Liabilities
$2,604,767
Net assets
$2,303,446
Revenue
$1,925,388
Expenses
$2,337,484
Net income
-$412,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$1.86$2.60$2.10$2.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.94$2.58$2.09$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.93$2.67$1.93$2.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.80$1.99$2.81$1.99$1.74$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.06$2.56$2.14$1.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.91$2.60$2.30$1.93$2.34$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.07$2.36$2.71$2.22$2.49$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.40$2.42$2.99$2.21$2.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.43$3.11$2.44$2.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.73$2.60$3.13$2.58$2.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.81$2.69$3.12$2.42$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.54$3.19$2.09$2.22$0.13
2013Summary only. Only limited summary data is available for this year.$5.83$2.51$3.32$2.02$2.19$0.17
2012Summary only. Only limited summary data is available for this year.$5.70$2.22$3.48$2.12$2.03$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.35$0.21$1.10$1.17$0.07