Civic Intelligence

Austin Waldorf School Inc

990 • Fiscal year 2015 • EIN 74-2176835

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.AUSTINWALDORF.ORG

View Organization Page

8700 South View RoadAustin, TX 78737

(512) 288-5942

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$98,393

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,197,573

Up $409,986 (+5.3%) from 2014

Net Assets

Up

$7,177,372

Up $249,205 (+3.6%) from 2014

Liabilities

Up

$1,020,201

Up $160,781 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$5,032,101

Up $55,469 (+1.1%) from 2014

Expenses

Down

$4,782,896

Down $128,699 (-2.6%) from 2014

Net Income

Up

$249,205

Up $184,168 (+283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$8,197,573
Liabilities$1,020,201
Net Assets$7,177,372
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,032,101
Expenses$4,782,896
Net Income$249,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,105,962
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$3,892,858$3,759,989▼ $132,869
Investments in Publicly Traded Securities$3,212,917$3,673,646▲ $460,729
Cash and Non-Interest-Bearing Accounts$422,799$515,350▲ $92,551
Accounts Receivable$75,715$90,015▲ $14,300
Inventories for Sale or Use$102,918$82,664▼ $20,254
Prepaid Expenses and Deferred Charges$80,380$75,909▼ $4,471
Total Assets$7,787,587$8,197,573▲ $409,986
Liabilities
Deferred Revenue$727,286$792,919▲ $65,633
Accounts Payable and Accrued Expenses$98,319$193,550▲ $95,231
Other Liabilities$33,815$33,732▼ $83
Total Liabilities$859,420$1,020,201▲ $160,781
Net Assets / Fund Balance
Unrestricted Net Assets$6,565,942$6,826,242▲ $260,300
Permanently Rstr Net Assets$198,857$198,857→ $0
Temporarily Rstr Net Assets$163,368$152,273▼ $11,095
Total Net Assets Fund Balance$6,928,167$7,177,372▲ $249,205
Total Liabilities and Net Assets / Fund Balance$7,787,587$8,197,573▲ $409,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,293,939$2,708,882$6,002,821
Equipment$56,263$586,462$642,725
Land$371,910-$371,910
Other Land Buildings$37,877-$37,877

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$271,258-▲ $305-$271,563
2013$268,357$1,675▲ $1,226-$271,258
2012$265,069$1,675▲ $1,613-$268,357
2011$257,435$1,675▲ $5,959-$265,069
2010$198,078$52,675▲ $6,682-$257,435
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee UerkwitzFinance DirectorFT$84,946$13,447$98,393
Bill TooleTrustee/teacherFT$66,982$11,202$78,184
David BoothTrustee/teacherFT$61,503$14,385$75,888
Kim DevittorioSecretary-$57,872$16,317$74,189
Dawn HarriengerVice President-$55,542$10,630$66,172
Robert MillerTrustee/teacherFT$48,772$13,128$61,900
Mary MooreTrustee-$40,172-$40,172
Michael DileoTrustee/teacherFT$3,820$18,132$21,952

Board Members and Trustees

NameTitle
Karen HoisingtonPresident
Leslie CallahanVice President
Bernie BrennerTrustee
Brandon MillerTrustee
Esther Pomeleo-fowlerTrustee
Janna CormierTrustee
Mark KernanTrustee
Suzanne KarischTrustee
Kathy McelveenTrustee/teacher
Tim DaulterTrustee/teacher
Mike SekelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,364
Program Service Revenue
$4,658,755
Investment Income
$3,442
Other Revenue
$84,540
All Other Contributions
$285,364
Change in Net Assets
$249,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,032,101
Total Revenue per Audited Statements
$5,032,101
Total Revenue per Form 990
$5,032,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,518,334
Other Expenses$1,264,562
Total Fundraising Expense$41,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,376$427,571$13,814$2,563,761
Office Expenses$273,228$138,926$10,921$423,075
Other Employee Benefits$344,009$65,516$2,312$411,837
Current Officers, Directors, Trustees, and Key Employees$210,260$43,337$0$253,597
Fees for Services Other$73,740$148,725$6,068$228,533
Payroll Taxes$184,556$30,963$878$216,397
Depreciation Depletion$165,356$25,290$3,892$194,538
Travel$82,712$2,339$0$85,051
Pension Plan Contributions$60,839$11,903$0$72,742
Occupancy$58,803$10,598$1,363$70,764
Insurance$54,630$11,526$1,139$67,295
Advertising$37,761$27,223$626$65,610
Information Technology$2,251$59,461$0$61,712
Other Expenses$19,250$2,284$0$21,534
Fees for Services Accounting$0$11,300$0$11,300
Fees for Services Legal$0$475$0$475
Total Functional Expenses$3,689,771$1,052,112$41,013$4,782,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,782,896
Total Expenses per Audited Statements$4,782,896
Total Expenses per Form 990$4,782,896
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$33,732
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 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
Filing and Contact Details

Filer

Filer Name
Austin Waldorf School Inc
EIN
74-2176835
Phone
5122885942
Address
8700 SOUTH VIEW ROAD, AUSTIN, TX 78737

Signing Officer

Name
Michael Sekel
Title
Treasurer
Phone
5122885942
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sekel
Formed
1980
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
13
Employees
130
Volunteers
403

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by the cpa 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.”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

“Documents are available upon request.”

Other

“Part iii, line 1 - the organization's mission (continued) by creating a school environment that balances academic, artistic, 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

Pt V, Line 4

“Tuition assistance endowment fund”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/TEACHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/TEACHER
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IRS990/OccupancyGrp/ProgramServicesAmt058803
IRS990/OccupancyGrp/TotalAmt070764
IRS990/OfficeExpensesGrp/FundraisingAmt010921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273228
IRS990/OfficeExpensesGrp/TotalAmt0423075
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IRS990/OperateHospitalInd0false
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02563761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184556
IRS990/PayrollTaxesGrp/TotalAmt0216397
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011903
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075909
IRS990/PrincipalOfficerNm0MICHAEL SEKEL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162903
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46110
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,197,573
Liabilities
$1,020,201
Net assets
$7,177,372
Revenue
$5,032,101
Expenses
$4,782,896
Net income
$249,205
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