Civic Intelligence

Waldorf Parents Association

EIN 72-1483008 • 501(c)3 • New Orleans, LA

View Organization Page

Profile

Education for Pre-K, Kindergarten and Elementary Students

2539 Columbus StNew Orleans, LA 70119

www.waldorfnola.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.88x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,018,744

Down $9,073 (-0.4%) from 2023

Liabilities

Up

$2,341,309

Up $187,431 (+8.7%) from 2023

Net Assets

Down

-$322,565

Down $196,504 (-156%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$2,653,944

Up $203,440 (+8.3%) from 2023

Expenses

Up

$2,850,448

Up $323,002 (+13%) from 2023

Net Income

Down

-$196,504

Down $119,562 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $283,393Liabilities 2011: $329,792Net Assets 2011: -$46,3992011Assets 2012: $415,263Liabilities 2012: $449,654Net Assets 2012: -$34,3912012Assets 2013: $297,219Liabilities 2013: $301,335Net Assets 2013: -$4,1162013Assets 2014: $246,528Liabilities 2014: $267,242Net Assets 2014: -$20,7142014Assets 2015: $899,331Liabilities 2015: $816,015Net Assets 2015: $83,3162015Assets 2016: $261,310Liabilities 2016: $329,736Net Assets 2016: -$68,4262016Assets 2017: $1,787,804Liabilities 2017: $1,794,453Net Assets 2017: -$6,6492017Assets 2018: $1,852,597Liabilities 2018: $1,827,016Net Assets 2018: $25,5812018Assets 2019: $2,203,081Liabilities 2019: $2,155,286Net Assets 2019: $47,7952019Assets 2020: $1,145,856Liabilities 2020: $1,109,827Net Assets 2020: $36,0292020Assets 2021: $2,480,437Liabilities 2021: $2,430,662Net Assets 2021: $49,7752021Assets 2022: $2,585,000Liabilities 2022: $2,504,096Net Assets 2022: $80,9042022Assets 2023: $2,027,817Liabilities 2023: $2,153,878Net Assets 2023: -$126,0612023Assets 2024: $2,018,744Liabilities 2024: $2,341,309Net Assets 2024: -$322,5652024

Highlighted filing

2024

Assets$2,018,744
Liabilities$2,341,309
Net Assets-$322,565
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $414,350Expenses 2011: $417,454Net Income 2011: -$3,1042011Expenses 2012: $471,9142012Revenue 2013: $624,404Expenses 2013: $594,129Net Income 2013: $30,2752013Revenue 2014: $670,643Expenses 2014: $687,241Net Income 2014: -$16,5982014Revenue 2015: $941,200Expenses 2015: $792,475Net Income 2015: $148,7252015Revenue 2016: $885,910Expenses 2016: $1,420,328Net Income 2016: -$534,4182016Revenue 2017: $1,190,052Expenses 2017: $1,128,275Net Income 2017: $61,7772017Revenue 2018: $1,331,718Expenses 2018: $1,299,488Net Income 2018: $32,2302018Revenue 2019: $1,544,366Expenses 2019: $1,522,152Net Income 2019: $22,2142019Revenue 2020: $2,387,290Expenses 2020: $2,400,056Net Income 2020: -$12,7662020Revenue 2021: $2,073,797Expenses 2021: $2,060,051Net Income 2021: $13,7462021Revenue 2022: $2,323,082Expenses 2022: $2,372,921Net Income 2022: -$49,8392022Revenue 2023: $2,450,504Expenses 2023: $2,527,446Net Income 2023: -$76,9422023Revenue 2024: $2,653,944Expenses 2024: $2,850,448Net Income 2024: -$196,5042024

Highlighted filing

2024

Revenue$2,653,944
Expenses$2,850,448
Net Income-$196,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,018,744
Liabilities
$2,341,309
Net assets
-$322,565
Revenue
$2,653,944
Expenses
$2,850,448
Net income
-$196,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.34$0.32$2.65$2.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.15$0.13$2.45$2.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.50$0.08$2.32$2.37$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.43$0.05$2.07$2.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.11$0.04$2.39$2.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.16$0.05$1.54$1.52$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.83$0.03$1.33$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.01$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$0.89$1.42$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.82$0.08$0.94$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$0.62$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.45$0.03$0.47
2011Summary only. Only limited summary data is available for this year.$0.28$0.33$0.05$0.41$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,699,061
Mission and Program Overview

Mission

Education for Pre-K, Kindergarten and Elementary Students

To provide waldorf education to students aged 2.5 yrs to 8th grade in the greater new orleans area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$998,746$1,056,851▲ $58,105
Land, Buildings, and Equipment, Net$619,882$596,859▼ $23,023
Cash and Non-Interest-Bearing Accounts$336,102$286,688▼ $49,414
Prepaid Expenses and Deferred Charges$1,003$7,152▲ $6,149
Receivables From Officers Etc-$459-
Savings and Temporary Cash Investments$17$25▲ $8
Total Assets$2,027,817$2,018,744▼ $9,073
Other Assets Total$72,067$70,710▼ $1,357
Liabilities
Deferred Revenue$1,584,978$1,625,604▲ $40,626
Mortgage Notes Payable Secured by Investment Property$437,537$575,084▲ $137,547
Other Liabilities$113,877$129,315▲ $15,438
Accounts Payable and Accrued Expenses$17,486$11,306▼ $6,180
Total Liabilities$2,153,878$2,341,309▲ $187,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-126,061$-322,565▼ $196,504
Total Net Assets Fund Balance$-126,061$-322,565▼ $196,504
Total Liabilities and Net Assets / Fund Balance$2,027,817$2,018,744▼ $9,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,674$98,620$473,294
Land$131,600-$131,600
Equipment$90,585$18,116$108,701
Other Assets Org$7,710--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald ColemanHead of SchoolFT$41,044$7,306$48,350

Board Members and Trustees

NameTitle
Ramgopaul MettuPresident
Heidi PorterBoard Member
Marius CommodoreBoard Member
Rachel FloresBoard Member
Tim KershenstineBoard Member
Allisyn SwiftSecretary
Christopher WindonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,984
Program Service Revenue
$2,466,308
Investment Income
$0
Other Revenue
$34,652
All Other Contributions
$152,984
Change in Net Assets
$-196,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art6$6,860Fair Market Value (FMV)
Other Non Cash Contri Table20$6,310Fair Market Value (FMV)
Clothing and Household Goods-$5,816Fair Market Value (FMV)
Total Noncash Contributions26$18,986-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,698
Other Expenses$815,528
Grants and Similar Amounts Paid$501,222
Total Fundraising Expense$56,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,003$221,376$19,250$1,251,629
Grants to Domestic Individuals$501,222--$501,222
Occupancy$416,310$23,067-$439,377
Other Employee Benefits$93,731$18,022-$111,753
Payroll Taxes$74,138$15,150$2,938$92,226
Current Officers, Directors, Trustees, and Key Employees$7,427$44,560$22,280$74,267
All Other Expenses$44,400$2,833$11,625$58,858
Insurance$42,950$8,181-$51,131
Fees for Services Accounting-$27,986-$27,986
Depreciation Depletion$23,023--$23,023
Office Expenses$465$18,555-$19,020
Fees for Services Other$6,980$10,900-$17,880
Information Technology-$5,271-$5,271
Advertising-$4,341-$4,341
Pension Plan Contributions$2,735$1,088-$3,823
Interest-$3,749-$3,749
Other Expenses$706--$706
Fees for Services Legal-$250-$250
Total Functional Expenses$2,389,026$405,329$56,093$2,850,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,941
Fundraising Direct Expenses$45,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Night$47,783$47,783$7,461$40,322
Winter Faire$31,158$31,158$3,537$27,621
Total Events$78,941$78,941$45,117$33,824
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
Receivables from Officers, Directors, Trustees, and Key Employees-$459-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$128,381
Credit Cards$427
Payroll Service Customer Asset$412
Direct Deposit Liability$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 reviewed by the board before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizaton regularly monitors and enforces its conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Compensation for the head of school position is determined by analysis of the local market and similar educational positions.”

Governing documents etc available to public Part VI line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Waldorf Parents Association
EIN
72-1483008
Address
2539 COLUMBUS ST, NEW ORLEANS, LA 70119
Doing Business As
Waldorf School of New Orleans

Signing Officer

Name
Reginald Coleman
Title
President
Phone
5045252420
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramgopaul Mettu
Formed
2000
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
50

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Raw XML AppendixShowing 400 of 504 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE WALDORF EDUCATION TO STUDENTS AGED 2.5 YRS TO 8TH GRADE IN THE GREATER NEW ORLEANS AREA.
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IRS990/ReconcilationRevenueExpnssAmt0-196504
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EDUCATION LOANS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt070710
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WALDORF SCHOOLS ESPOUSE PRINCIPLES OF RESPECT FOR HUMAN RIGHTS AND THE DIVERSITY OF HUMANKIND AND BELIEVE THAT INCLUSIVITY AND EQUALITY IS A JOURNEY OF BOTH MORAL AND EDUCATIONAL IMPORTANCE. OUR SCHOOLS ARE IN ALIGNMENT WITH THESTUTTGART DECLARATION, WHICH WAS ADOPTED BY THE GENERAL ASSEMBLY OF THE GERMAN ASSOCIATION OF WALDORF SCHOOLS (BUND DER FREIEN WALDORFSCHULEN) IN STUTTGART ON OCTOBER 28, 2007. THIS DECLARATION WAS MADE TO UNEQUIVOCALLY CLARIFY THE INTENTS OF RUDOLF STEINERS PEDAGOGICAL THEORIES AND WORK AND TO EXPLICITLY REJECT ALLEGATIONS THAT WALDORF SCHOOLS IN ANY WAY ESPOUSE RACIST OR NATIONALISTIC VIEWS. AN ADAPTED TRANSLATION OF PARTS OF THE STUTTGART DECLARATION (AS AUTHORIZED BY THE EUROPEAN COUNCIL FOR STEINER WALDORF EDUCATION ECSWE) READS AS FOLLOWS:RACIST OR DISCRIMINATORY TENDENCIES ARE NOT TOLERATED IN WALDORF SCHOOLS OR WALDORF TEACHER TRAINING INSTITUTES. THE WALDORF SCHOOL MOVEMENT EXPLICITLY REJECTS ANY ATTEMPT TO MISAPPROPRIATE WALDORF PEDAGOGY OR RUDOLF STEINERS WORK FOR RACIST OR NATIONALISTIC PURPOSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPSTUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A FORMAL, DOCUMENTED, NEED-BASED TUITION ADJUSTMENT PROGRAM AND POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ERRONEOUS CHARGES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REGINALD COLEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL

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