Civic Intelligence

Cedar Springs Waldorf School

990 • Fiscal year 2015 • EIN 68-0223476

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.cedarspringsonline.com

View Organization Page

6029 Gold Meadows RoadPlacerville, CA 95667

(530) 642-9903

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,107

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$908,805

Down $17,271 (-1.9%) from 2014

Net Assets

Down

$314,349

Down $11,499 (-3.5%) from 2014

Liabilities

Down

$594,456

Down $5,772 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$1,058,530

Down $75,429 (-6.7%) from 2014

Expenses

Up

$1,069,318

Up $15,114 (+1.4%) from 2014

Net Income

Down

-$10,788

Down $90,543 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $839,230Liabilities 2011: $629,272Net Assets 2011: $209,9582011Assets 2012: $870,715Liabilities 2012: $612,816Net Assets 2012: $257,8992012Assets 2013: $858,584Liabilities 2013: $616,603Net Assets 2013: $241,9812013Assets 2014: $926,076Liabilities 2014: $600,228Net Assets 2014: $325,8482014Assets 2015: $908,805Liabilities 2015: $594,456Net Assets 2015: $314,3492015Assets 2016: $1,037,499Liabilities 2016: $691,273Net Assets 2016: $346,2262016Assets 2017: $948,566Liabilities 2017: $525,715Net Assets 2017: $422,8512017Assets 2018: $1,009,367Liabilities 2018: $528,009Net Assets 2018: $481,3582018Assets 2019: $993,277Liabilities 2019: $470,055Net Assets 2019: $523,2222019Assets 2024: $890,142Liabilities 2024: $443,907Net Assets 2024: $446,2352024

Highlighted filing

2015

Assets$908,805
Liabilities$594,456
Net Assets$314,349
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,100,470Expenses 2011: $1,095,732Net Income 2011: $4,7382011Revenue 2012: $1,114,240Expenses 2012: $1,066,299Net Income 2012: $47,9412012Revenue 2013: $1,033,642Expenses 2013: $1,049,560Net Income 2013: -$15,9182013Revenue 2014: $1,133,959Expenses 2014: $1,054,204Net Income 2014: $79,7552014Revenue 2015: $1,058,530Expenses 2015: $1,069,318Net Income 2015: -$10,7882015Revenue 2016: $1,155,167Expenses 2016: $1,125,531Net Income 2016: $29,6362016Revenue 2017: $1,287,164Expenses 2017: $1,211,409Net Income 2017: $75,7552017Revenue 2018: $1,286,220Expenses 2018: $1,298,416Net Income 2018: -$12,1962018Revenue 2019: $1,326,884Expenses 2019: $1,284,945Net Income 2019: $41,9392019Revenue 2024: $534,400Expenses 2024: $809,117Net Income 2024: -$274,7172024

Highlighted filing

2015

Revenue$1,058,530
Expenses$1,069,318
Net Income-$10,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,071,056
Mission and Program Overview

Mission

Cedar Springs Waldorf School is a private, co-educational, non-sectarian school providing Waldorf education. The primary objective and purpose of the School is to:a) provide a full Waldorf elementary curriculum. Instruction addresses the physical, emotional and intellectual aspects of each child, as indicated by the initial Waldorf School founder, Rudolf Steiner;b) sponsor special events such as school plays, seasonal festivals and public lectures;c) directly engage in and to provide facilities for others to engage in the promotion of Waldorf education generally.

Cedar Springs Waldorf School is an independent, accredited Waldorf school with programs spanning Pre-Kindergarten through Eighth Grade. Our goal is for children to fully develop their own unique capacities and to be inspired with a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,771$649,844▼ $11,927
Cash and Non-Interest-Bearing Accounts$76,016$118,209▲ $42,193
Loans From Officers Directors$110,802$104,249▼ $6,553
Savings and Temporary Cash Investments$102,928$50,518▼ $52,410
Accounts Receivable$42,633$44,895▲ $2,262
Investments in Publicly Traded Securities$19,313$28,134▲ $8,821
Pledges and Grants Receivable$16,000$14,000▼ $2,000
Prepaid Expenses and Deferred Charges$5,419$1,611▼ $3,808
Inventories for Sale or Use$1,996$1,594▼ $402
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$926,076$908,805▼ $17,271
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,720$267,464▼ $18,256
Deferred Revenue$152,150$171,035▲ $18,885
Accounts Payable and Accrued Expenses$51,556$51,708▲ $152
Total Liabilities$600,228$594,456▼ $5,772
Net Assets / Fund Balance
Unrestricted Net Assets$296,112$286,906▼ $9,206
Temporarily Rstr Net Assets$29,736$27,443▼ $2,293
Total Net Assets Fund Balance$325,848$314,349▼ $11,499
Total Liabilities and Net Assets / Fund Balance$926,076$908,805▼ $17,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,480$303,479$733,959
Land$157,186-$157,186
Leasehold Improvements$41,941$7,372$49,313
Other Land Buildings$20,237$23,398$43,635
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott KriegerBusiness MgrFT$37,107$37,107
Jennifer BumgarnerDirector of COM DevFT$18,750$18,750

Board Members and Trustees

NameTitle
Nancy WeinerPresident
Christine LandTrustee
Laura HaugeTrustee
Sam PattersonTrustee
Amy ElderCollege Rep
Nicole DeutschFaculty Rep
Candice HughesSecretary
Nick MastropieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,150
Program Service Revenue
$924,347
Investment Income
$40
Other Revenue
$48,993
All Other Contributions
$62,000
Change in Net Assets
$-10,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,362
Other Expenses$262,956
Total Fundraising Expense$80,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,571$74,493$60,140$617,204
Current Officers, Directors, Trustees, and Key Employees$58,640$9,052$7,308$75,000
Payroll Taxes$48,760$10,960$6,447$66,167
Other Employee Benefits$32,755$10,560$4,676$47,991
All Other Expenses$37,339$1,433$701$39,473
Depreciation Depletion$30,268$1,593-$31,861
Interest$23,230$1,223-$24,453
Fees for Services Accounting-$21,254-$21,254
Insurance$3,013$14,531-$17,544
Occupancy$14,920$785-$15,705
Other Expenses$13,945$734$1,549$14,679
Advertising$13,978--$13,978
Total Functional Expenses$835,840$152,657$80,821$1,069,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,223
Fundraising Direct Expenses$10,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Dinner$74,151$51,001$10,212$40,789
Total Events$74,151$51,001$10,212$40,789
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
Loans from Officers, Directors, Trustees, and Key Employees$110,802$104,249▼ $6,553
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the School's independent certified public accountants, reviewed by the business manager and distributed to the board of directors for their review. Any and all questions and comments are discussed and resolved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored annually or when new members are added to the board. Enforcement options are discussed at board meetings and can result in abstention from voting on matters pertaining to an issue or termination from the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board of directors in connection with their review and approval of the annual budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the board of directors in connection with their review and approval of the annual budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are maintained at the School's business office and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Springs Waldorf School Inc
EIN
68-0223476
Phone
5306429903
Address
6029 Gold Meadows Road, Placerville, CA 95667

Signing Officer

Name
Scott Krieger
Title
Business Manager
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Krieger
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
8

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Services = -$88”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty in Income Taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by Cedar Springs Waldorf School, Inc. Cedar Springs Waldorf School, Inc. has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that Cedar Springs Waldorf School, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to Cedar Springs Waldorf School, Inc. are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014531
IRS990/InsuranceGrp/ProgramServicesAmt03013
IRS990/InsuranceGrp/TotalAmt017544
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01223
IRS990/InterestGrp/ProgramServicesAmt023230
IRS990/InterestGrp/TotalAmt024453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01594
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt019313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028134
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649844
IRS990/LandBldgEquipCostOrOtherBssAmt0984093
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0110802
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0104249
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cedar Springs Waldorf School is a private, co-educational, non-sectarian school providing Waldorf education. The primary objective and purpose of the School is to:a) provide a full Waldorf elementary curriculum. Instruction addresses the physical, emotional and intellectual aspects of each child, as indicated by the initial Waldorf School founder, Rudolf Steiner;b) sponsor special events such as school plays, seasonal festivals and public lectures;c) directly engage in and to provide facilities for others to engage in the promotion of Waldorf education generally.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267464
IRS990/NetAssetsOrFundBalancesBOYAmt0325848
IRS990/NetAssetsOrFundBalancesEOYAmt0314349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042011
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-711
IRS990/NoncashContributionsAmt01916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0785
IRS990/OccupancyGrp/ProgramServicesAmt014920
IRS990/OccupancyGrp/TotalAmt015705
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-88
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047991
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Workers' compensation
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3734
IRS990/OtherExpensesGrp/ProgramServicesAmt046142
IRS990/OtherExpensesGrp/ProgramServicesAmt118564
IRS990/OtherExpensesGrp/ProgramServicesAmt211715
IRS990/OtherExpensesGrp/ProgramServicesAmt313945
IRS990/OtherExpensesGrp/TotalAmt048571
IRS990/OtherExpensesGrp/TotalAmt119541
IRS990/OtherExpensesGrp/TotalAmt215897
IRS990/OtherExpensesGrp/TotalAmt314679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06567
IRS990/OtherRevenueTotalAmt06567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010960
IRS990/PayrollTaxesGrp/ProgramServicesAmt048760
IRS990/PayrollTaxesGrp/TotalAmt066167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01611
IRS990/PrincipalOfficerNm0Scott Krieger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0After-School Care
IRS990/ProgramServiceRevenueGrp/Desc1Parent-Child Classes
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2880175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256862
IRS990/PYOtherRevenueAmt015496
IRS990/PYProgramServiceRevenueAmt0981967
IRS990/PYRevenuesLessExpensesAmt079755
IRS990/PYSalariesCompEmpBnftPaidAmt0797342
IRS990/PYTotalExpensesAmt01054204
IRS990/PYTotalRevenueAmt01133959
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0880175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050518
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty in Income Taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by Cedar Springs Waldorf School, Inc. Cedar Springs Waldorf School, Inc. has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that Cedar Springs Waldorf School, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to Cedar Springs Waldorf School, Inc. are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649844
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,805
Liabilities
$594,456
Net assets
$314,349
Revenue
$1,058,530
Expenses
$1,069,318
Net income
-$10,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.45$0.53$0.81$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.47$0.52$1.33$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.53$0.48$1.29$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.53$0.42$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.69$0.35$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.31$1.06$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.33$1.13$1.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.62$0.24$1.03$1.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.61$0.26$1.11$1.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.63$0.21$1.10$1.10$0.00