Civic Intelligence

Cedar Springs Waldorf School

990 • Fiscal year 2017 • EIN 68-0223476

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

82nd percentile

0.55x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,583

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$948,566

Down $88,933 (-8.6%) from 2016

Net Assets

Up

$422,851

Up $76,625 (+22%) from 2016

Liabilities

Down

$525,715

Down $165,558 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$1,287,164

Up $131,997 (+11%) from 2016

Expenses

Up

$1,211,409

Up $85,878 (+7.6%) from 2016

Net Income

Up

$75,755

Up $46,119 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$948,566
Liabilities$525,715
Net Assets$422,851
Open 2017 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

2017

Revenue$1,287,164
Expenses$1,211,409
Net Income$75,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,303,364
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$643,864$652,029▲ $8,165
Savings and Temporary Cash Investments$226,058$167,382▼ $58,676
Loans From Officers Directors$97,380$90,140▼ $7,240
Cash and Non-Interest-Bearing Accounts$48,193$53,706▲ $5,513
Investments in Publicly Traded Securities$30,340$31,210▲ $870
Accounts Receivable$73,746$25,056▼ $48,690
Pledges and Grants Receivable$11,000$11,000→ $0
Prepaid Expenses and Deferred Charges$1,767$5,240▲ $3,473
Inventories for Sale or Use$2,531$2,943▲ $412
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$1,037,499$948,566▼ $88,933
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,744$249,413▼ $9,331
Deferred Revenue$289,175$143,271▼ $145,904
Accounts Payable and Accrued Expenses$45,974$42,891▼ $3,083
Total Liabilities$691,273$525,715▼ $165,558
Net Assets / Fund Balance
Unrestricted Net Assets$301,877$385,068▲ $83,191
Temporarily Rstr Net Assets$44,349$37,783▼ $6,566
Total Net Assets Fund Balance$346,226$422,851▲ $76,625
Total Liabilities and Net Assets / Fund Balance$1,037,499$948,566▼ $88,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,834$345,125$733,959
Land$157,186-$157,186
Other Land Buildings$51,807$32,038$83,845
Leasehold Improvements$54,202$17,577$71,779
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ThompsonTrustee-$46,583-$46,583
Matt TaylorFaculty Rep-$44,584-$44,584
Sarah ShaverCollege Rep-$42,583-$42,583
Scott KriegerBusiness MgrFT$41,631$922$42,553
Jennifer BumgarnerDirector of COM DevFT$41,600-$41,600
Christine LandTrustee-$21,800-$21,800

Board Members and Trustees

NameTitle
Janette DodgePresident
Jane Phillips WidroeTrustee
Tracy WorkSecretary
Grayson WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,229
Program Service Revenue
$1,188,382
Investment Income
$1,038
Other Revenue
$39,515
All Other Contributions
$55,126
Change in Net Assets
$75,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,881
Other Expenses$301,528
Total Fundraising Expense$91,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,009$94,639$57,336$581,984
Current Officers, Directors, Trustees, and Key Employees$177,141$39,072$23,490$239,703
Payroll Taxes$51,195$14,833$7,204$73,232
All Other Expenses$35,692$4,786$1,908$42,386
Depreciation Depletion$29,889$1,573-$31,462
Fees for Services Accounting-$25,702-$25,702
Interest-$22,222-$22,222
Other Expenses$20,907$1,100-$22,007
Insurance$2,993$16,072-$19,065
Occupancy$14,882$783-$15,665
Other Employee Benefits$10,065$3,425$1,472$14,962
Advertising$6,973--$6,973
Fees for Services Legal-$5,205-$5,205
Total Functional Expenses$886,990$233,009$91,410$1,211,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,213
Fundraising Direct Expenses$14,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Dinner$51,178$48,075$14,095$33,980
Total Events$51,178$48,075$14,095$33,980
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$97,380$90,140▼ $7,240
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
Yes
Backup withholding compliance
Yes
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Krieger
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
45
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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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/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.
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IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/OtherExpensesGrp/TotalAmt138890
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IRS990/PayrollTaxesGrp/FundraisingAmt07204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014833
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05240
IRS990/PrincipalOfficerNm0Scott Krieger
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0After-School Care
IRS990/ProgramServiceRevenueGrp/Desc1Parent-Child Classes
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
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IRS990/PYInvestmentIncomeAmt0935
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IRS990/PYOtherExpensesAmt0270342
IRS990/PYOtherRevenueAmt051850
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IRS990/PYRevenuesLessExpensesAmt029636
IRS990/PYSalariesCompEmpBnftPaidAmt0855189
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IRS990/PYTotalRevenueAmt01155167
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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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
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,566
Liabilities
$525,715
Net assets
$422,851
Revenue
$1,287,164
Expenses
$1,211,409
Net income
$75,755
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