Civic Intelligence

Charlottesville Waldorf School Inc.

990 • Fiscal year 2022 • EIN 54-1209069

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 2022

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

81st percentile

0.41x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,900

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,798,175

Up $179,580 (+3.9%) from 2021

Net Assets

Up

$2,807,682

Up $249,625 (+9.8%) from 2021

Liabilities

Down

$1,990,493

Down $70,045 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Down

$1,992,760

Down $148,496 (-6.9%) from 2021

Expenses

Down

$1,743,135

Down $143,510 (-7.6%) from 2021

Net Income

Down

$249,625

Down $4,986 (-2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$4,798,175
Liabilities$1,990,493
Net Assets$2,807,682
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,992,760
Expenses$1,743,135
Net Income$249,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.2
Gross Receipts
$2,432,166
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$4,300,475$4,030,168▼ $270,307
Cash and Non-Interest-Bearing Accounts$115,607$498,283▲ $382,676
Prepaid Expenses and Deferred Charges-$8,683-
Total Assets$4,618,595$4,798,175▲ $179,580
Other Assets Total$202,513$261,041▲ $58,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,044,227$1,518,628▼ $525,599
Deferred Revenue$10,347$463,998▲ $453,651
Accounts Payable and Accrued Expenses$5,964$7,867▲ $1,903
Total Liabilities$2,060,538$1,990,493▼ $70,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,545,507$2,796,632▲ $251,125
Net Assets With Donor Restrictions$12,550$11,050▼ $1,500
Total Net Assets Fund Balance$2,558,057$2,807,682▲ $249,625
Total Liabilities and Net Assets / Fund Balance$4,618,595$4,798,175▲ $179,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,087,259$1,480,281$4,567,540
Land$893,142-$893,142
Other Land Buildings$5,889$298,998$304,887
Equipment$43,878$58,747$102,625
Other Assets Org$261,041--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda TiptonSchool Director, Ex-officiFT$60,900$60,900
Carroll Ann FriedmannTreasurerPT$14,834$14,834

Board Members and Trustees

NameTitle
Ted JonesChair
Barbara GehrunVice-chair
Emily IrvineTrustee
Julia CraigTrustee
Melissa DrumhellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,800
Program Service Revenue
$1,341,852
Investment Income
$259,087
Other Revenue
$56,021
All Other Contributions
$74,759
Change in Net Assets
$249,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,030
Other Expenses$460,595
Grants and Similar Amounts Paid$402,510
Total Fundraising Expense$5,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,976$90,098-$747,074
Grants to Domestic Individuals$402,510--$402,510
Depreciation Depletion$126,420--$126,420
Interest$104,398--$104,398
Current Officers, Directors, Trustees, and Key Employees$75,734--$75,734
Payroll Taxes$50,956$6,266-$57,222
Occupancy$30,596$3,762-$34,358
Insurance$15,039$12,918-$27,957
All Other Expenses$7,327-$5,217$12,544
Other Expenses$8,006$7,192-$8,006
Fees for Services Accounting-$6,670-$6,670
Advertising$5,374--$5,374
Total Functional Expenses$1,582,216$155,702$5,217$1,743,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,029
Fundraising Direct Expenses$8,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Bazaar$24,709$24,709$4,807$19,902
Anniversary Gala$22,320$22,320-$22,320
Total Events$47,029$47,029$8,397$38,632
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 board chair, treasurer, 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
Chair
Phone
4349734946
Signed
2022-11-18
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
5
Employees
31
Volunteers
205

Preparer

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

Additional Explanations

Schedule L, Page 2, Part 5

“Purpose of assistance: the individuals listed on schedule l, page 2 are members of the school's board of directors. The board members received discounts, which are available to all families with children attending the school.”

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.”

Raw XML AppendixShowing 400 of 453 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/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.
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IRS990/OtherAssetsTotalGrp/EOYAmt0261041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3TEACHING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27192
IRS990/OtherExpensesGrp/ProgramServicesAmt062463
IRS990/OtherExpensesGrp/ProgramServicesAmt131829
IRS990/OtherExpensesGrp/ProgramServicesAmt24588
IRS990/OtherExpensesGrp/ProgramServicesAmt38006
IRS990/OtherExpensesGrp/TotalAmt070144
IRS990/OtherExpensesGrp/TotalAmt152944
IRS990/OtherExpensesGrp/TotalAmt211780
IRS990/OtherExpensesGrp/TotalAmt38006
IRS990/OtherOrganizationDsc0PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06266
IRS990/PayrollTaxesGrp/ProgramServicesAmt050956
IRS990/PayrollTaxesGrp/TotalAmt057222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08683
IRS990/PrincipalOfficerNm0THEODORE M JONES III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01316120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0718105
IRS990/PYInvestmentIncomeAmt056267
IRS990/PYOtherExpensesAmt0493712
IRS990/PYOtherRevenueAmt010195
IRS990/PYProgramServiceRevenueAmt01614666
IRS990/PYRevenuesLessExpensesAmt0254611
IRS990/PYSalariesCompEmpBnftPaidAmt0674828
IRS990/PYTotalExpensesAmt01886645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02141256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01341852
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/BookValueAmt03087259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01480281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04567540
IRS990ScheduleD/EquipmentGrp/BookValueAmt043878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0893142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0893142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304887
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04030168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261041
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/DirectExpenseSummaryEventsAmt08397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04807
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTIONS - FINANCIAL AID AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0402510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDED NON-CASH FINANCIAL AID AND TUITION DISCOUNTS STUDENTS IN THE FORM OF REDUCED TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
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/CashGrantAmt02620
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt11395
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BARBARA GEHRUN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1EMILY IRVINE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER OF BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER OF BOARD OF DIRECTORS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR, TREASURER, 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/ExplanationTxt4PURPOSE OF ASSISTANCE: THE INDIVIDUALS LISTED ON SCHEDULE L, PAGE 2 ARE MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. THE BOARD MEMBERS RECEIVED DISCOUNTS, WHICH ARE AVAILABLE TO ALL FAMILIES WITH CHILDREN ATTENDING THE SCHOOL.
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/FormAndLineReferenceDesc4SCHEDULE L, PAGE 2, PART 5
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CWF PROPERTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200388375
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL PROPERTY RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
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/TotalAssetsBOYAmt04618595
IRS990/TotalAssetsEOYAmt04798175
IRS990/TotalAssetsGrp/BOYAmt04618595
IRS990/TotalAssetsGrp/EOYAmt04798175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335800
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01743135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02060538
IRS990/TotalLiabilitiesEOYAmt01990493
IRS990/TotalLiabilitiesGrp/BOYAmt02060538
IRS990/TotalLiabilitiesGrp/EOYAmt01990493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02558057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02807682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025732
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025732
IRS990/TotalProgramServiceExpensesAmt01582216
IRS990/TotalProgramServiceRevenueAmt01341852

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,798,175
Liabilities
$1,990,493
Net assets
$2,807,682
Revenue
$1,992,760
Expenses
$1,743,135
Net income
$249,625
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