Civic Intelligence

The Denver Waldorf School Association

990 • Fiscal year 2014 • EIN 84-0717615

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.DENVERWALDORF.ORG

View Organization Page

2100 S Pennsylvania St80210

(303) 777-0531

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.92x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$54,256

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$15,724,632

Up $8,004,156 (+104%) from 2013

Net Assets

Up

$6,435,004

Up $1,209,360 (+23%) from 2013

Liabilities

Up

$9,289,628

Up $6,794,796 (+272%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

$4,828,773

No earlier filing loaded for comparison.

Expenses

Up

$3,674,780

Up $244,667 (+7.1%) from 2013

Net Income

$1,153,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,379,988Liabilities 2010: $2,766,155Net Assets 2010: $2,613,8332010Assets 2011: $6,209,302Liabilities 2011: $2,819,877Net Assets 2011: $3,389,4252011Assets 2012: $6,109,342Liabilities 2012: $2,608,883Net Assets 2012: $3,500,4592012Assets 2013: $7,720,476Liabilities 2013: $2,494,832Net Assets 2013: $5,225,6442013Assets 2014: $15,724,632Liabilities 2014: $9,289,628Net Assets 2014: $6,435,0042014Assets 2015: $12,884,563Liabilities 2015: $5,180,334Net Assets 2015: $7,704,2292015Assets 2016: $12,556,260Liabilities 2016: $4,655,083Net Assets 2016: $7,901,1772016Assets 2017: $12,251,039Liabilities 2017: $4,012,177Net Assets 2017: $8,238,8622017Assets 2018: $12,705,656Liabilities 2018: $4,062,610Net Assets 2018: $8,643,0462018Assets 2019: $13,151,205Liabilities 2019: $3,853,051Net Assets 2019: $9,298,1542019Assets 2020: $14,169,070Liabilities 2020: $4,711,739Net Assets 2020: $9,457,3312020Assets 2021: $14,773,360Liabilities 2021: $4,499,857Net Assets 2021: $10,273,5032021Assets 2022: $14,063,042Liabilities 2022: $4,355,525Net Assets 2022: $9,707,5172022Assets 2023: $16,887,150Liabilities 2023: $6,231,264Net Assets 2023: $10,655,8862023Assets 2024: $16,891,934Liabilities 2024: $4,755,247Net Assets 2024: $12,136,6872024

Highlighted filing

2014

Assets$15,724,632
Liabilities$9,289,628
Net Assets$6,435,004
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,755,9562010Expenses 2011: $2,970,3042011Expenses 2012: $3,213,3572012Expenses 2013: $3,430,1132013Revenue 2014: $4,828,773Expenses 2014: $3,674,780Net Income 2014: $1,153,9932014Revenue 2015: $5,231,252Expenses 2015: $3,987,247Net Income 2015: $1,244,0052015Revenue 2016: $4,635,756Expenses 2016: $4,365,737Net Income 2016: $270,0192016Revenue 2017: $4,996,568Expenses 2017: $4,739,326Net Income 2017: $257,2422017Revenue 2018: $5,158,519Expenses 2018: $4,783,550Net Income 2018: $374,9692018Revenue 2019: $5,705,281Expenses 2019: $5,049,741Net Income 2019: $655,5402019Revenue 2020: $5,502,208Expenses 2020: $5,350,298Net Income 2020: $151,9102020Revenue 2021: $6,175,486Expenses 2021: $5,612,912Net Income 2021: $562,5742021Revenue 2022: $5,661,064Expenses 2022: $6,084,185Net Income 2022: -$423,1212022Revenue 2023: $7,147,232Expenses 2023: $6,241,525Net Income 2023: $905,7072023Revenue 2024: $8,535,230Expenses 2024: $7,016,285Net Income 2024: $1,518,9452024

Highlighted filing

2014

Revenue$4,828,773
Expenses$3,674,780
Net Income$1,153,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,892,351
Mission and Program Overview

Mission

The Denver Waldorf School is a K-12 school that aims to awaken and inspire students' critical thinking, emotional intelligence and artistic expression, preparing them to bring relevant contributions to the world.

The denver waldorf school is a not-for-profit independent school that provides a unique and excellent education to students from early childhood through high school.founded on rudolf steiner's humanitarian curriculum, the denver waldorf school awakens and inspires students' critical thinking, emotional intelligence and artistic expression, preparing them to bring relevant contributions to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,447,095$11,094,025▲ $7,646,930
Cash and Non-Interest-Bearing Accounts$1,844,475$2,132,025▲ $287,550
Pledges and Grants Receivable$1,476,019$1,549,788▲ $73,769
Investments Other Securities$588,204$656,439▲ $68,235
Accounts Receivable$235,081$141,217▼ $93,864
Inventories for Sale or Use$39,552$50,686▲ $11,134
Prepaid Expenses and Deferred Charges$40,993$48,084▲ $7,091
Total Assets$7,720,476$15,724,632▲ $8,004,156
Other Assets Total$49,057$52,368▲ $3,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,466,261$7,672,092▲ $6,205,831
Deferred Revenue$991,551$1,050,247▲ $58,696
Accounts Payable and Accrued Expenses$35,127$564,761▲ $529,634
Other Liabilities$1,893$2,528▲ $635
Total Liabilities$2,494,832$9,289,628▲ $6,794,796
Net Assets / Fund Balance
Unrestricted Net Assets$3,550,345$4,703,076▲ $1,152,731
Temporarily Rstr Net Assets$1,675,299$1,731,928▲ $56,629
Total Net Assets Fund Balance$5,225,644$6,435,004▲ $1,209,360
Total Liabilities and Net Assets / Fund Balance$7,720,476$15,724,632▲ $8,004,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,105,984$470,700$5,576,684
Land$4,440,000-$4,440,000
Leasehold Improvements$746,548$354,086$1,100,634
Other Land Buildings$739,659-$739,659
Equipment$61,834$141,995$203,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$588,204$8,248▲ $68,284-$656,439
2012$534,762-▲ $61,349-$588,204
2011$522,702-▲ $19,503-$534,762
2010$456,205-▲ $73,774-$522,702
2009$417,421-▲ $46,340-$456,205
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BakerCollege TrusteeFT$45,349$8,907$54,256
Darlene GaillotCollege TrusteeFT$38,952$12,379$51,331
Lori PucelikBusiness Affairs DirectorFT$44,923$923$45,846
Ben DrotarDevelopment DirectorFT$42,391$865$43,256
Nancy TaylorCollege TrusteeFT$43,255-$43,255
Judy LucasAdministrative DirectorFT$37,320$933$38,253
Leigh RhyslingEnrollment DirectorFT$24,064$12,291$36,355

Board Members and Trustees

NameTitle
Charlene HunterCo-chair
Jonathan AhaltCo-chair
Carolyn FrancisTrustee
Claire ZilberTrustee
Daniel OpydTrustee
Ed SpottsTrustee
Jeff PriceTrustee
Joe ChurchTrustee
John RobertsTrustee
John RussellTrustee
Krista DouglassTrustee
Ron PierceTrustee
Tyler LewarkTrustee
Scott PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,272
Program Service Revenue
$3,532,992
Investment Income
$-6,934
Other Revenue
$50,443
All Other Contributions
$1,252,272
Change in Net Assets
$1,153,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,747,713
Revenue Not Reported on Financial Statements
$81,060
Revenue Not Reported on Form 990
$55,367
Other Revenue Adjustments
$81,060
Total Revenue per Audited Statements
$4,803,080
Total Revenue per Form 990
$4,828,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,850
Other Expenses$1,002,105
Total Fundraising Expense$110,624
Grants and Similar Amounts Paid$102,318
Professional Fundraising Fees$34,507

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,035$192,646-$1,776,681
Current Officers, Directors, Trustees, and Key Employees$142,889$138,324$44,529$325,742
Other Employee Benefits$213,645$56,785$3,204$273,634
Payroll Taxes$129,563$24,487$5,743$159,793
Depreciation Depletion$136,745$9,925-$146,670
Occupancy$136,730$311-$137,041
Office Expenses$97,498$35,163$2,631$135,292
Interest$111,589--$111,589
Grants to Domestic Individuals$102,318--$102,318
Travel$87,470--$87,470
All Other Expenses$55,354--$55,354
Advertising-$44,616$1,300$45,916
Fees for Services Professional Fundraising--$34,507$34,507
Other Expenses$34,449$54,828$18,710$34,449
Fees for Services Other$25,784$8,187-$33,971
Fees for Services Accounting-$24,000-$24,000
Insurance$1,715$22,259-$23,974
Information Technology-$19,024-$19,024
Royalties-$909-$909
Fees for Services Management-$440-$440
Fees for Services Legal-$380-$380
Total Functional Expenses$2,931,872$632,284$110,624$3,674,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,674,780
Total Expenses per Audited Statements$3,593,720
Expenses per Audited Statements$3,572,462
Expenses Not Reported on Financial Statements$102,318
Other Expense Adjustments$102,318
Expenses Not Reported on Form 990$21,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,239
Fundraising Direct Expenses$42,320
Professional Fundraising Fees$34,507

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,700$36,700$25,382$11,318
Event 1$26,695$26,695$11,694$15,001
Total Events$88,239$88,239$42,320$45,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$2,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“The business director reviews the form 990 for accuracy and completeness prior to the return's filing.”

Form 990, Part VI, Section B, Line 15

“All lead employees are paid at the same level with adjustments made for tenure, education and experience. The hr committee looks at the waldorf school and comparable schools to create goals. Salary adjustments are determined by the annual budget constraints. These adjustments are recommended by the human resources committee and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request. The school does not have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
84-0717615
Phone
3037770531

Signing Officer

Name
Lori Pucelik
Title
Director of Business Affairs
Phone
3037770531
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pucelik
Formed
1974
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
13
Employees
72
Volunteers
400

Preparer

Preparer
V E Shoup CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PG 12, PART XII, LINE 2C:

“The organization has a finance committee that is responsible for the oversight of the audit and selection of the accountant. There has been no change to either the oversight process or the selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The association has established an endowment spending policy which attempts to balance the long-term objective of maintaining the purchasing power of the endowment with the ultimate goal of providing a reasonable, predictable, stable and sustainable level of income to support operations at the association. The association has designated the endowment funds to support the educational programs of the school. The endowment funds held at the denver foundation are restricted to use for the alyssa heberton morimoto scholarshilp program.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition aid 102,318. Loss on disposal of assets -21,258.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 21,258.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION AID 102,318.”

Raw XML AppendixShowing 400 of 702 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/ActivityOrMissionDesc0THE DENVER WALDORF SCHOOL IS A NOT-FOR-PROFIT INDEPENDENT SCHOOL THAT PROVIDES A UNIQUE AND EXCELLENT EDUCATION TO STUDENTS FROM EARLY CHILDHOOD THROUGH HIGH SCHOOL.FOUNDED ON RUDOLF STEINER'S HUMANITARIAN CURRICULUM, THE DENVER WALDORF SCHOOL AWAKENS AND INSPIRES STUDENTS' CRITICAL THINKING, EMOTIONAL INTELLIGENCE AND ARTISTIC EXPRESSION, PREPARING THEM TO BRING RELEVANT CONTRIBUTIONS TO THE WORLD.
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IRS990/Desc0THE DENVER WALDORF SCHOOL OFFERS PRE-K THROUGH GRADE 12 EDUCATION, WITH STUDENTS AND FAMILIES FROM DIVERSE BACKGROUNDS. THE SCHOOL HAS A STUDENT POPULATION OF 360 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI PUCELIK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17LEIGH RHYSLING
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAIRE ZILBER
IRS990/Form990PartVIISectionAGrp/PersonNm20RON PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1238952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1337320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1444923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1643255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1724064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENROLLMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042320
IRS990/FundraisingGrossIncomeAmt088239
IRS990/GainOrLossGrp/OtherAmt0-21258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0102318
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04892351
IRS990/GrossRentsGrp/RealAmt01040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019024
IRS990/InformationTechnologyGrp/TotalAmt019024
IRS990/InsuranceGrp/ManagementAndGeneralAmt022259
IRS990/InsuranceGrp/ProgramServicesAmt01715
IRS990/InsuranceGrp/TotalAmt023974
IRS990/InterestGrp/ProgramServicesAmt0111589
IRS990/InterestGrp/TotalAmt0111589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050686
IRS990/InvestmentIncomeGrp/ExclusionAmt014324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0588204
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0656439
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03447095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011094025
IRS990/LandBldgEquipCostOrOtherBssAmt012060806
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021258
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DENVER WALDORF SCHOOL IS A NOT-FOR-PROFIT INDEPENDENT SCHOOL THAT PROVIDES A UNIQUE AND EXCELLENT EDUCATION TO STUDENTS FROM EARLY CHILDHOOD THROUGH HIGH SCHOOL.FOUNDED ON RUDOLF STEINER'S HUMANITARIAN CURRICULUM, THE DENVER WALDORF SCHOOL AWAKENS AND INSPIRES STUDENTS' CRITICAL THINKING, EMOTIONAL INTELLIGENCE AND ARTISTIC EXPRESSION, PREPARING THEM TO BRING RELEVANT CONTRIBUTIONS TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01466261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07672092
IRS990/NetAssetsOrFundBalancesBOYAmt05225644
IRS990/NetAssetsOrFundBalancesEOYAmt06435004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055367
IRS990/NoncashContributionsAmt01580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311
IRS990/OccupancyGrp/ProgramServicesAmt0136730
IRS990/OccupancyGrp/TotalAmt0137041
IRS990/OfficeExpensesGrp/FundraisingAmt02631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035163
IRS990/OfficeExpensesGrp/ProgramServicesAmt097498
IRS990/OfficeExpensesGrp/TotalAmt0135292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049057
IRS990/OtherAssetsTotalGrp/EOYAmt052368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273634
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt018710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054828
IRS990/OtherExpensesGrp/ProgramServicesAmt0270
IRS990/OtherExpensesGrp/ProgramServicesAmt136503
IRS990/OtherExpensesGrp/ProgramServicesAmt235315
IRS990/OtherExpensesGrp/ProgramServicesAmt334449
IRS990/OtherExpensesGrp/TotalAmt073808
IRS990/OtherExpensesGrp/TotalAmt136503
IRS990/OtherExpensesGrp/TotalAmt235315
IRS990/OtherExpensesGrp/TotalAmt334449
IRS990/OtherLiabilitiesGrp/BOYAmt01893
IRS990/OtherLiabilitiesGrp/EOYAmt02528
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03484
IRS990/OtherRevenueTotalAmt03484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01584035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01776681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129563
IRS990/PayrollTaxesGrp/TotalAmt0159793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01476019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01549788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048084
IRS990/PrincipalOfficerNm0LORI PUCELIK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03478541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03478541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01746390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108707
IRS990/PYInvestmentIncomeAmt08747
IRS990/PYOtherExpensesAmt0863735
IRS990/PYOtherRevenueAmt061246
IRS990/PYProgramServiceRevenueAmt03284012
IRS990/PYRevenuesLessExpensesAmt01670282
IRS990/PYSalariesCompEmpBnftPaidAmt02416602
IRS990/PYTotalExpensesAmt03430113
IRS990/PYTotalProfFndrsngExpnsAmt041069
IRS990/PYTotalRevenueAmt05100395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,724,632
Liabilities
$9,289,628
Net assets
$6,435,004
Revenue
$4,828,773
Expenses
$3,674,780
Net income
$1,153,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$4.76$12.1$8.54$7.02$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$6.23$10.7$7.15$6.24$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.36$9.71$5.66$6.08$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.50$10.3$6.18$5.61$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.71$9.46$5.50$5.35$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.85$9.30$5.71$5.05$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.06$8.64$5.16$4.78$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.01$8.24$5.00$4.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.66$7.90$4.64$4.37$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.18$7.70$5.23$3.99$1.24
2014Detailed filing. Detailed filing data is available for this year.$15.7$9.29$6.44$4.83$3.67$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.49$5.23$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$2.61$3.50$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.82$3.39$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.77$2.61$2.76