Civic Intelligence

Austin Waldorf School Inc

EIN 74-2176835 • 501(c)3 • Austin, TX

View Organization Page

Profile

The school's guiding values are a life-long love of learning, creative thinking and self-confidence, a sympathetic interest in the world and the lives of others, and an abiding sense of moral purpose. Continued at schedule o.

8700 Southview RdAustin, TX 78737

www.austinwaldorf.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$121,898

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$12,136,317

Down $49,220 (-0.4%) from 2023

Liabilities

Down

$4,432,889

Down $38,494 (-0.9%) from 2023

Net Assets

Down

$7,703,428

Down $10,726 (-0.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$10,169,243

Up $2,369,202 (+30%) from 2023

Expenses

Up

$10,267,990

Up $1,214,622 (+13%) from 2023

Net Income

Up

-$98,747

Up $1,154,580 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,831,476Liabilities 2011: $1,165,259Net Assets 2011: $6,666,2172011Assets 2012: $7,359,656Liabilities 2012: $836,757Net Assets 2012: $6,522,8992012Assets 2013: $7,830,460Liabilities 2013: $968,570Net Assets 2013: $6,861,8902013Assets 2014: $7,787,587Liabilities 2014: $859,420Net Assets 2014: $6,928,1672014Assets 2015: $8,197,573Liabilities 2015: $1,020,201Net Assets 2015: $7,177,3722015Assets 2016: $8,601,377Liabilities 2016: $1,025,631Net Assets 2016: $7,575,7462016Assets 2017: $9,334,983Liabilities 2017: $1,254,886Net Assets 2017: $8,080,0972017Assets 2018: $9,550,023Liabilities 2018: $1,215,508Net Assets 2018: $8,334,5152018Assets 2019: $9,898,174Liabilities 2019: $1,213,696Net Assets 2019: $8,684,4782019Assets 2020: $11,067,431Liabilities 2020: $1,963,061Net Assets 2020: $9,104,3702020Assets 2021: $14,217,585Liabilities 2021: $5,820,614Net Assets 2021: $8,396,9712021Assets 2022: $13,040,325Liabilities 2022: $4,143,600Net Assets 2022: $8,896,7252022Assets 2023: $12,185,537Liabilities 2023: $4,471,383Net Assets 2023: $7,714,1542023Assets 2024: $12,136,317Liabilities 2024: $4,432,889Net Assets 2024: $7,703,4282024

Highlighted filing

2024

Assets$12,136,317
Liabilities$4,432,889
Net Assets$7,703,428
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,680,066Expenses 2011: $4,033,362Net Income 2011: $646,7042011Expenses 2012: $4,549,6022012Revenue 2013: $4,870,087Expenses 2013: $4,540,323Net Income 2013: $329,7642013Revenue 2014: $4,976,632Expenses 2014: $4,911,595Net Income 2014: $65,0372014Revenue 2015: $5,032,101Expenses 2015: $4,782,896Net Income 2015: $249,2052015Revenue 2016: $5,535,845Expenses 2016: $5,230,171Net Income 2016: $305,6742016Revenue 2017: $5,989,431Expenses 2017: $5,555,904Net Income 2017: $433,5272017Revenue 2018: $6,141,722Expenses 2018: $5,921,000Net Income 2018: $220,7222018Revenue 2019: $6,317,532Expenses 2019: $6,159,589Net Income 2019: $157,9432019Revenue 2020: $6,435,215Expenses 2020: $6,250,773Net Income 2020: $184,4422020Revenue 2021: $5,249,035Expenses 2021: $6,311,065Net Income 2021: -$1,062,0302021Revenue 2022: $8,774,910Expenses 2022: $7,680,688Net Income 2022: $1,094,2222022Revenue 2023: $7,800,041Expenses 2023: $9,053,368Net Income 2023: -$1,253,3272023Revenue 2024: $10,169,243Expenses 2024: $10,267,990Net Income 2024: -$98,7472024

Highlighted filing

2024

Revenue$10,169,243
Expenses$10,267,990
Net Income-$98,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,136,317
Liabilities
$4,432,889
Net assets
$7,703,428
Revenue
$10,169,243
Expenses
$10,267,990
Net income
-$98,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$4.43$7.70$10.2$10.3$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.47$7.71$7.80$9.05$1.25
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.14$8.90$8.77$7.68$1.09
2021Detailed filing. Detailed filing data is available for this year.$14.2$5.82$8.40$5.25$6.31$1.06
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.96$9.10$6.44$6.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.90$1.21$8.68$6.32$6.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.55$1.22$8.33$6.14$5.92$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.33$1.25$8.08$5.99$5.56$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.60$1.03$7.58$5.54$5.23$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.20$1.02$7.18$5.03$4.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.86$6.93$4.98$4.91$0.07
2013Summary only. Only limited summary data is available for this year.$7.83$0.97$6.86$4.87$4.54$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.84$6.52$4.55
2011Summary only. Only limited summary data is available for this year.$7.83$1.17$6.67$4.68$4.03$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,294,043
Mission and Program Overview

Mission

The school's guiding values are a life-long love of learning, creative thinking and self-confidence, a sympathetic interest in the world and the lives of others, and an abiding sense of moral purpose. Continued at schedule o.

The school creates an educational environment that balances academic, artistic, and practical disciplines, as well as provides daily opportunities for both group and individual learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,099,770$7,471,036▲ $371,266
Investments Other Securities-$3,177,567-
Investments in Publicly Traded Securities$3,983,481$568,600▼ $3,414,881
Cash and Non-Interest-Bearing Accounts$803,800$479,420▼ $324,380
Accounts Receivable$87,049$195,978▲ $108,929
Inventories for Sale or Use$86,026$100,716▲ $14,690
Prepaid Expenses and Deferred Charges$84,421$97,251▲ $12,830
Total Assets$12,185,537$12,136,317▼ $49,220
Other Assets Total$40,990$45,749▲ $4,759
Liabilities
Unsecured Notes Loans Payable$2,777,206$2,661,325▼ $115,881
Deferred Revenue$1,289,619$1,063,680▼ $225,939
Accounts Payable and Accrued Expenses$344,561$661,817▲ $317,256
Other Liabilities$59,997$46,067▼ $13,930
Total Liabilities$4,471,383$4,432,889▼ $38,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,149,066$7,125,135▼ $23,931
Net Assets With Donor Restrictions$565,088$578,293▲ $13,205
Total Net Assets Fund Balance$7,714,154$7,703,428▼ $10,726
Total Liabilities and Net Assets / Fund Balance$12,185,537$12,136,317▼ $49,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,970,526$4,628,155$8,598,681
Land$2,808,965-$2,808,965
Equipment$74,579$739,884$814,463
Other Land Buildings$616,966$108,151$725,117
Other Securities$1,276,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$389,689-▲ $44,088-$433,777
2022$365,193-▲ $24,496-$389,689
2021$416,119-▼ $50,926-$365,193
2020$368,554-▲ $47,565-$416,119
2019$340,279-▲ $28,275-$368,554
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SilverHead of School (until 07/01/23)FT$111,085$10,813$121,898
Chava MoultonTrustee/facultyFT$68,094$51,861$119,955
Enrique ParedesTrustee/facultyFT$65,895$26,878$92,773
Mark GerhardsteinTrustee/interim Head of SchoolFT$85,000$4,712$89,712
Katie MoranVice President/facultyFT$68,516$14,517$83,033
Asena AtalikTrustee/contract CoachPT$1,683-$1,683
Joel PaprockiTrustee-$15-$15

Board Members and Trustees

NameTitle
Bryan CarruthersCo-president
Micah NiccoloCo-president
Connie Rey RodriguezTrustee
Jayme BombenTrustee
Marie-helene HarlowTrustee
Raghda DaftedaTrustee
Michael JohnsonSecretary
Geoff LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,663
Program Service Revenue
$8,178,512
Investment Income
$137,506
Other Revenue
$306,562
All Other Contributions
$848,240
Change in Net Assets
$-98,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,169,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,021
Total Revenue per Audited Statements
$10,257,264
Total Revenue per Form 990
$10,169,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,416,919
Other Expenses$2,851,071
Total Fundraising Expense$383,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,849,339$1,386,461$176,556$5,412,356
Other Employee Benefits$854,091$169,391$26,744$1,050,226
Office Expenses$568,819$39,015$19,840$627,674
Occupancy$406,182$105,110$17,342$528,634
Payroll Taxes$326,427$81,598$17,511$425,536
Current Officers, Directors, Trustees, and Key Employees$247,917$85,620$11,046$344,583
Depreciation Depletion$243,655$64,803-$308,458
Conferences and Meetings$143,872$1,350$52,063$197,285
Pension Plan Contributions$137,793$40,800$5,625$184,218
All Other Expenses$43,971$130,030$10,153$184,154
Fees for Services Other$21,341$113,637$6,212$141,190
Insurance$97,463$23,529$3,674$124,666
Interest$75,140$19,517$2,928$97,585
Information Technology$9,817$65,605$2,858$78,280
Advertising-$40,464$5,561$46,025
Other Expenses$21,453$12,390$7,454$41,297
Fees for Services Accounting-$18,060-$18,060
Fees for Services Legal-$10,918-$10,918
Total Functional Expenses$7,350,247$2,534,042$383,701$10,267,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,267,990
Total Expenses per Audited Statements$10,267,990
Total Expenses per Form 990$10,267,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$21,727
Operating Lease Liability$19,463
Financing Lease Liability$4,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The form 990 is prepared by the cpa and reviewed by the finance director. After any changes are made, the form 990 is then provided to the entire board electronically. The board is allowed an opportunity to comment on the draft before it is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board sets the compensation for all employees during the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Waldorf School Inc
EIN
74-2176835
Phone
5122885492
Address
8700 SOUTHVIEW RD, AUSTIN, TX 78737

Signing Officer

Name
Geoff Lawson
Title
Treasurer
Phone
5122885492
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Purghart
Formed
1980
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
10
Employees
213
Volunteers
400

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, THE ORGANIZATION'S MISSION (CONTINUED):

“By creating a school environment that balances academic, artisitic, and practical disciplines, as well as providing daily opportunities for both group and individual learning, austin waldorf school cultivates the faculties that allow our students to develop these qualities.”

Financial Statement Notes

PART V, LINE 4:

“Tuition assistance endowment fund”

PART X, LINE 2:

“Austin waldorf school, inc. Is generally exempt from federal income tax under the internal revenue code section 501(a) as an organization described in section 501(c)(3) and is an organization described in section 170(b)(1)(a)(ii). The school is subject to income tax on unrelated business income activities including debt-financed rental income. The school has determined that they have no taxable unrelated business income during the year ended june 30, 2024. Therefore, no provision for income taxes has been included in these financial statements. The school has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The school has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. Austin waldorf school, inc. Believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the school's financial position, changes in net assets, or cash flows. Accordingly, the school has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024. The school is subject to audit by taxing authorities for the previous three years which are considered open. There are currently no income tax audits in progress.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL (UNTIL 07/01/23)
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IRS990/MissionDesc0THE SCHOOL'S GUIDING VALUES ARE A LIFE-LONG LOVE OF LEARNING, CREATIVE THINKING AND SELF-CONFIDENCE, A SYMPATHETIC INTEREST IN THE WORLD AND THE LIVES OF OTHERS, AND AN ABIDING SENSE OF MORAL PURPOSE. CONTINUED ON SCHEDULE O.
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