Civic Intelligence

Cedar Springs Waldorf School

990 • Fiscal year 2016 • EIN 68-0223476

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.67x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,037,499

Up $128,694 (+14%) from 2015

Net Assets

Up

$346,226

Up $31,877 (+10%) from 2015

Liabilities

Up

$691,273

Up $96,817 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$1,155,167

Up $96,637 (+9.1%) from 2015

Expenses

Up

$1,125,531

Up $56,213 (+5.3%) from 2015

Net Income

Up

$29,636

Up $40,424 (+375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$1,037,499
Liabilities$691,273
Net Assets$346,226
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,155,167
Expenses$1,125,531
Net Income$29,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,169,962
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$649,844$643,864▼ $5,980
Savings and Temporary Cash Investments$50,518$226,058▲ $175,540
Loans From Officers Directors$104,249$97,380▼ $6,869
Accounts Receivable$44,895$73,746▲ $28,851
Cash and Non-Interest-Bearing Accounts$118,209$48,193▼ $70,016
Investments in Publicly Traded Securities$28,134$30,340▲ $2,206
Pledges and Grants Receivable$14,000$11,000▼ $3,000
Inventories for Sale or Use$1,594$2,531▲ $937
Prepaid Expenses and Deferred Charges$1,611$1,767▲ $156
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$908,805$1,037,499▲ $128,694
Other Assets Total-$0-
Liabilities
Deferred Revenue$171,035$289,175▲ $118,140
Mortgage Notes Payable Secured by Investment Property$267,464$258,744▼ $8,720
Accounts Payable and Accrued Expenses$51,708$45,974▼ $5,734
Total Liabilities$594,456$691,273▲ $96,817
Net Assets / Fund Balance
Unrestricted Net Assets$286,906$301,877▲ $14,971
Temporarily Rstr Net Assets$27,443$44,349▲ $16,906
Total Net Assets Fund Balance$314,349$346,226▲ $31,877
Total Liabilities and Net Assets / Fund Balance$908,805$1,037,499▲ $128,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,657$324,302$733,959
Land$157,186-$157,186
Leasehold Improvements$53,046$12,293$65,339
Other Land Buildings$23,975$27,169$51,144
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BumgarnerDirector of COM DevFT$37,500$37,500
Scott KriegerBusiness MgrFT$37,500$37,500

Board Members and Trustees

NameTitle
Nancy WeinerPresident
Christine LandTrustee
Janette Robinson-DodgeTrustee
Paula ThompsonTrustee
Amy ElderCollege Rep
Matt TaylorFaculty Rep
Tracy WorkSecretary
Grayson WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,629
Program Service Revenue
$1,045,753
Investment Income
$935
Other Revenue
$51,850
All Other Contributions
$53,629
Change in Net Assets
$29,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,189
Other Expenses$270,342
Total Fundraising Expense$85,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,953$91,964$66,101$673,018
Current Officers, Directors, Trustees, and Key Employees$60,523$10,809$7,769$79,101
Payroll Taxes$49,716$12,009$6,723$68,448
All Other Expenses$40,903$4,915$1,857$47,675
Other Employee Benefits$25,443$5,779$3,400$34,622
Depreciation Depletion$28,040$1,476-$29,516
Fees for Services Accounting-$23,445-$23,445
Interest$22,044$1,160-$23,204
Insurance$2,993$15,462-$18,455
Advertising$15,611--$15,611
Occupancy$14,530$765-$15,295
Other Expenses$12,023$1,127-$12,023
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$867,420$172,261$85,850$1,125,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,527
Fundraising Direct Expenses$12,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Dinner$59,310$56,310$12,197$44,113
Total Events$59,310$56,310$12,197$44,113
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$104,249$97,380▼ $6,869
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 Mgr
Signed
2017-05-15
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
41
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

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/InsuranceGrp/TotalAmt018455
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643864
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IRS990/LegalDomicileStateCd0CA
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258744
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02241
IRS990/NoncashContributionsAmt04223
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0765
IRS990/OccupancyGrp/ProgramServicesAmt014530
IRS990/OccupancyGrp/TotalAmt015295
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034622
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Faculty development
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11127
IRS990/OtherExpensesGrp/ProgramServicesAmt044645
IRS990/OtherExpensesGrp/ProgramServicesAmt121417
IRS990/OtherExpensesGrp/ProgramServicesAmt214579
IRS990/OtherExpensesGrp/ProgramServicesAmt312023
IRS990/OtherExpensesGrp/TotalAmt046995
IRS990/OtherExpensesGrp/TotalAmt122544
IRS990/OtherExpensesGrp/TotalAmt214579
IRS990/OtherExpensesGrp/TotalAmt312023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012009
IRS990/PayrollTaxesGrp/ProgramServicesAmt049716
IRS990/PayrollTaxesGrp/TotalAmt068448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01767
IRS990/PrincipalOfficerNm0Scott Krieger
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0After-School Care
IRS990/ProgramServiceRevenueGrp/Desc1Parent-Child Classes
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16845
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262956
IRS990/PYOtherRevenueAmt048993
IRS990/PYProgramServiceRevenueAmt0924347
IRS990/PYRevenuesLessExpensesAmt0-10788
IRS990/PYSalariesCompEmpBnftPaidAmt0806362
IRS990/PYTotalExpensesAmt01069318
IRS990/PYTotalRevenueAmt01058530
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0409657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157186
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051144
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/TotalBookValueLandBuildingsAmt0643864
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,499
Liabilities
$691,273
Net assets
$346,226
Revenue
$1,155,167
Expenses
$1,125,531
Net income
$29,636
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