Civic Intelligence

Waldorf School Association of Boulder Inc

EIN 74-2249366 • 501(c)3 • Boulder, CO

View Organization Page

Profile

To operate an educational institution based on the integration of physical, social, emotional, intellectual, and spiritual growth.

999 Violet AvenueBoulder, CO 80304

www.shiningmountainwaldorf.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.45x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$97,442

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,664,375

Down $2,957,029 (-11%) from 2024

Liabilities

Down

$5,566,331

Down $8,686,829 (-61%) from 2024

Net Assets

Up

$19,098,044

Up $5,729,800 (+43%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$12,411,409

Up $6,375,595 (+106%) from 2024

Expenses

Up

$6,749,671

Up $1,954,147 (+41%) from 2024

Net Income

Up

$5,661,738

Up $4,421,448 (+356%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $14,384,058Liabilities 2010: $6,385,641Net Assets 2010: $7,998,4172010Assets 2011: $14,448,135Liabilities 2011: $6,262,785Net Assets 2011: $8,185,3502011Assets 2012: $14,457,891Liabilities 2012: $6,453,016Net Assets 2012: $8,004,8752012Assets 2013: $14,129,486Liabilities 2013: $6,148,958Net Assets 2013: $7,980,5282013Assets 2014: $14,095,419Liabilities 2014: $5,847,694Net Assets 2014: $8,247,7252014Assets 2015: $13,191,284Liabilities 2015: $5,865,080Net Assets 2015: $7,326,2042015Assets 2016: $13,079,844Liabilities 2016: $5,496,534Net Assets 2016: $7,583,3102016Assets 2017: $12,909,102Liabilities 2017: $5,146,831Net Assets 2017: $7,762,2712017Assets 2018: $13,045,592Liabilities 2018: $5,091,355Net Assets 2018: $7,954,2372018Assets 2019: $13,151,407Liabilities 2019: $4,672,966Net Assets 2019: $8,478,4412019Assets 2020: $14,345,448Liabilities 2020: $4,540,626Net Assets 2020: $9,804,8222020Assets 2021: $13,457,102Liabilities 2021: $2,842,461Net Assets 2021: $10,614,6412021Assets 2022: $13,127,894Liabilities 2022: $3,136,973Net Assets 2022: $9,990,9212022Assets 2023: $17,919,727Liabilities 2023: $5,856,309Net Assets 2023: $12,063,4182023Assets 2024: $27,621,404Liabilities 2024: $14,253,160Net Assets 2024: $13,368,2442024Assets 2025: $24,664,375Liabilities 2025: $5,566,331Net Assets 2025: $19,098,0442025

Highlighted filing

2025

Assets$24,664,375
Liabilities$5,566,331
Net Assets$19,098,044
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,835,5852010Expenses 2011: $3,921,9952011Expenses 2012: $5,228,3712012Expenses 2013: $5,686,2082013Revenue 2014: $6,130,302Expenses 2014: $5,892,044Net Income 2014: $238,2582014Revenue 2015: $4,930,017Expenses 2015: $5,848,850Net Income 2015: -$918,8332015Revenue 2016: $5,058,587Expenses 2016: $4,835,431Net Income 2016: $223,1562016Revenue 2017: $4,742,480Expenses 2017: $4,714,154Net Income 2017: $28,3262017Revenue 2018: $4,837,637Expenses 2018: $4,795,419Net Income 2018: $42,2182018Revenue 2019: $5,457,851Expenses 2019: $4,978,359Net Income 2019: $479,4922019Revenue 2020: $5,925,792Expenses 2020: $4,630,283Net Income 2020: $1,295,5092020Revenue 2021: $4,767,506Expenses 2021: $4,093,015Net Income 2021: $674,4912021Revenue 2022: $3,899,604Expenses 2022: $4,430,932Net Income 2022: -$531,3282022Revenue 2023: $6,546,504Expenses 2023: $4,484,773Net Income 2023: $2,061,7312023Revenue 2024: $6,035,814Expenses 2024: $4,795,524Net Income 2024: $1,240,2902024Revenue 2025: $12,411,409Expenses 2025: $6,749,671Net Income 2025: $5,661,7382025

Highlighted filing

2025

Revenue$12,411,409
Expenses$6,749,671
Net Income$5,661,738
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,664,375
Liabilities
$5,566,331
Net assets
$19,098,044
Revenue
$12,411,409
Expenses
$6,749,671
Net income
$5,661,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$5.57$19.1$12.4$6.75$5.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$14.3$13.4$6.04$4.80$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.86$12.1$6.55$4.48$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.14$9.99$3.90$4.43$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.84$10.6$4.77$4.09$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.54$9.80$5.93$4.63$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.67$8.48$5.46$4.98$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.09$7.95$4.84$4.80$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.76$4.74$4.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.50$7.58$5.06$4.84$0.22
2015Summary only. Only limited summary data is available for this year.$13.2$5.87$7.33$4.93$5.85$0.92
2014Detailed filing. Detailed filing data is available for this year.$14.1$5.85$8.25$6.13$5.89$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.15$7.98$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.45$8.00$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.26$8.19$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.39$8.00$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$14,771,670
Mission and Program Overview

Mission

To operate an educational institution based on the integration of physical, social, emotional, intellectual, and spiritual growth.

To operate an educational institution based on the integration of physical, social, emotional, intellectual and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,414,344$20,827,990▼ $2,586,354
Savings and Temporary Cash Investments$1,323,603$1,387,335▲ $63,732
Cash and Non-Interest-Bearing Accounts$1,430,836$973,206▼ $457,630
Investments in Publicly Traded Securities$901,720$972,309▲ $70,589
Investments Other Securities$405,380$455,084▲ $49,704
Prepaid Expenses and Deferred Charges$51,744$28,966▼ $22,778
Inventories for Sale or Use$10,158$9,746▼ $412
Accounts Receivable$8,619$9,739▲ $1,120
Total Assets$27,621,404$24,664,375▼ $2,957,029
Other Assets Total$75,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,159,213$4,676,497▼ $8,482,716
Deferred Revenue$552,310$619,870▲ $67,560
Accounts Payable and Accrued Expenses$541,637$169,964▼ $371,673
Other Liabilities-$100,000-
Total Liabilities$14,253,160$5,566,331▼ $8,686,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,385,957$18,164,922▲ $5,778,965
Net Assets With Donor Restrictions$982,287$933,122▼ $49,165
Total Net Assets Fund Balance$13,368,244$19,098,044▲ $5,729,800
Total Liabilities and Net Assets / Fund Balance$27,621,404$24,664,375▼ $2,957,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,508,123$4,874,309$21,382,432
Land$4,251,096-$4,251,096
Equipment$68,771$828,258$897,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$508,828-▲ $50,274-$559,102
2023$468,940-▲ $39,888-$508,828
2022$444,158-▲ $24,782-$468,940
2021$472,360-▼ $28,202-$444,158
2020$421,639-▲ $50,721-$472,360
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan GardnerExecutive DiFT$95,000$2,442$97,442
Sarah EngleBusiness DirectorFT$77,389$15,812$93,201
Theresa BakerTrustee - FaFT$62,514$20,430$82,944
Sarah GuneratneTrustee - FaFT$50,742$8,147$58,889

Board Members and Trustees

NameTitle
Keith ConnoghanPresident
Jared LovenduskiTrustee
Robert SchiappacasseTrustee
Steve KingTrustee
Thyria OgletreeTrustee
Cecilia HanoverSecretary
Michael OczkowskiTreasurer
Seth ViddalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,614,317
Program Service Revenue
$3,260,441
Investment Income
$6,506,104
Other Revenue
$30,547
All Other Contributions
$2,597,901
Change in Net Assets
$5,661,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,411,409
Revenue Not Reported on Form 990
$68,062
Total Revenue per Audited Statements
$12,479,471
Total Revenue per Form 990
$12,411,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,643,088
Salaries, Compensation, and Employee Benefits$3,106,583
Total Fundraising Expense$115,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,885$542,496$77,656$2,253,037
Interest$667,847$91,070-$758,917
Depreciation Depletion$478,862$65,299-$544,161
Current Officers, Directors, Trustees, and Key Employees$127,307$208,174-$335,481
Occupancy$285,329$38,908-$324,237
Payroll Taxes$180,007$76,768$7,942$264,717
Other Employee Benefits$172,277$73,471$7,600$253,348
Office Expenses$35,762$51,497$1,371$88,630
Insurance$72,336$9,864-$82,200
Advertising-$75,762-$75,762
Information Technology$11,963$50,371$630$62,964
Conferences and Meetings$44,870$15,158-$60,028
Fees for Services Legal-$53,485-$53,485
All Other Expenses$5,509$16,686$424$22,619
Other Expenses$3,187$28,684$19,762$19,762
Travel$568$187$23$778
Total Functional Expenses$5,236,383$1,397,880$115,408$6,749,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,749,671
Total Expenses per Audited Statements$6,749,671
Total Expenses per Form 990$6,749,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,832
Fundraising Direct Expenses$34,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,248$53,832$34,279$19,553
Total Events$70,248$53,832$34,279$19,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Sharing Advance$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accountant and reviewed by the organization's top management. The reviewed form 990 is then reviewed by the organization's board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires the board of trustees and officers to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.”

Form 990, Page 6, Part VI, Line 15A

“When determining compensation for the position of school director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“When determining compensation for the position of school director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waldorf School Association of
EIN
74-2249366
Phone
3034447697
Address
999 VIOLET AVENUE, BOULDER, CO 80304
Doing Business As
Shining Mountain Waldorf School

Signing Officer

Name
Michael Oczkowski
Title
Treasurer
Phone
3034447697
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Oczkowski
Formed
1982
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
104
Volunteers
150

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Shining mountain waldorf school”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use for the endowment funds is scholarships and operations.”

Raw XML AppendixShowing 400 of 512 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/Desc0PROVIDED WALDORF EDUCATION, BASED ON THE INTEGRATION OF PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL GROWTH, FOR APPROXIMATELY 330 STUDENTS FROM PRE-SCHOOL THROUGH TWELFTH-GRADE. PROVIDED PARENT-TODDLER PROGRAMS, OPERATED A SUMMER CAMP BASED ON WALDORF EDUCATION, AND OFFERED ADDITIONAL PROGRAMS THROUGHOUT THE SCHOOL YEAR INCLUDING ATHLETIC AND COMMUNITY EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - FA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE FOR THE ENDOWMENT FUNDS IS SCHOLARSHIPS AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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