Civic Intelligence

The Denver Waldorf School Association

990 • Fiscal year 2015 • EIN 84-0717615

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.DENVERWALDORF.ORG

View Organization Page

2100 S Pennsylvania StDenver, CO 80210

(303) 777-0531

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$56,316

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$12,884,563

Down $2,840,069 (-18%) from 2014

Net Assets

Up

$7,704,229

Up $1,269,225 (+20%) from 2014

Liabilities

Down

$5,180,334

Down $4,109,294 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$5,231,252

Up $402,479 (+8.3%) from 2014

Expenses

Up

$3,987,247

Up $312,467 (+8.5%) from 2014

Net Income

Up

$1,244,005

Up $90,012 (+7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$12,884,563
Liabilities$5,180,334
Net Assets$7,704,229
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$5,231,252
Expenses$3,987,247
Net Income$1,244,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$8,561,426
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,094,025$8,184,532▼ $2,909,493
Cash and Non-Interest-Bearing Accounts$2,132,025$2,335,845▲ $203,820
Pledges and Grants Receivable$1,549,788$1,155,770▼ $394,018
Investments Other Securities$656,439$672,711▲ $16,272
Accounts Receivable$141,217$226,024▲ $84,807
Prepaid Expenses and Deferred Charges$48,084$46,874▼ $1,210
Inventories for Sale or Use$50,686$42,573▼ $8,113
Total Assets$15,724,632$12,884,563▼ $2,840,069
Other Assets Total$52,368$220,234▲ $167,866
Liabilities
Tax Exempt Bond Liabilities-$2,477,612-
Mortgage Notes Payable Secured by Investment Property$7,672,092$1,350,000▼ $6,322,092
Deferred Revenue$1,050,247$1,259,556▲ $209,309
Accounts Payable and Accrued Expenses$564,761$91,755▼ $473,006
Other Liabilities$2,528$1,411▼ $1,117
Total Liabilities$9,289,628$5,180,334▼ $4,109,294
Net Assets / Fund Balance
Unrestricted Net Assets$4,703,076$6,360,357▲ $1,657,281
Temporarily Rstr Net Assets$1,731,928$1,343,872▼ $388,056
Total Net Assets Fund Balance$6,435,004$7,704,229▲ $1,269,225
Total Liabilities and Net Assets / Fund Balance$15,724,632$12,884,563▼ $2,840,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,430,000$70,000$3,500,000
Land$3,500,000-$3,500,000
Leasehold Improvements$1,192,350$94,980$1,287,330
Equipment$62,182$147,962$210,144
Other Securities$8,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$656,439-▲ $24,971-$672,711
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BakerCollege TrusteeFT$47,738$8,578$56,316
Darlene GaillotCollege TrusteeFT$39,392$13,927$53,319
Lori PucelikDirector of BusinessFT$45,377$4,338$49,715
Nancy TaylorCollege TrusteeFT$45,469-$45,469
Ben DrotarDevelopment DirectorFT$44,457$907$45,364
Leigh Ann HillEnrollment DirectorFT$28,785$11,219$40,004
Judy LucasAdministrative DirectorFT$38,899$972$39,871

Board Members and Trustees

NameTitle
Jeff PriceCo-chair
Jonathan AhaltCo-chair
Craig BondDevelopment Director
Carolyn FrancisTrustee
Charlene HunterTrustee
Daniel OpydTrustee
Joe ChurchTrustee
John RobertsTrustee
John RussellTrustee
Kimberly MartinTrustee
Krista DouglassTrustee
Parry BurnapTrustee
Richard TrenholmTrustee
Tyler LewarkTrustee
Scott PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,319
Program Service Revenue
$3,666,199
Investment Income
$822,296
Other Revenue
$139,438
All Other Contributions
$603,319
Change in Net Assets
$1,244,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,140,788
Revenue Not Reported on Financial Statements
$90,464
Revenue Not Reported on Form 990
$25,220
Other Revenue Adjustments
$90,464
Total Revenue per Audited Statements
$5,166,008
Total Revenue per Form 990
$5,231,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,474
Other Expenses$1,222,309
Grants and Similar Amounts Paid$90,464
Total Fundraising Expense$79,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,814$237,404$35,598$1,915,816
Current Officers, Directors, Trustees, and Key Employees$171,711$160,975$28,018$360,704
Occupancy$231,885--$231,885
Depreciation Depletion$180,111$25,915-$206,026
Other Employee Benefits$152,953$49,174$1,264$203,391
Interest$167,243--$167,243
Payroll Taxes$134,684$27,170$4,674$166,528
Office Expenses$92,566$42,211$4,372$139,149
Travel$105,934--$105,934
Grants to Domestic Individuals$90,464--$90,464
All Other Expenses$63,211$1,345$4,953$69,509
Other Expenses$34,575$0$0$34,575
Pension Plan Contributions$28,035--$28,035
Fees for Services Other$17,781$8,352-$26,133
Information Technology-$25,533-$25,533
Advertising-$25,160-$25,160
Fees for Services Accounting-$24,600-$24,600
Insurance$2,404$20,968-$23,372
Fees for Services Legal-$3,144-$3,144
Total Functional Expenses$3,149,328$758,166$79,753$3,987,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,987,247
Expenses per Audited Statements$3,896,783
Total Expenses per Audited Statements$3,896,783
Expenses Not Reported on Financial Statements$90,464
Other Expense Adjustments$90,464
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,032
Fundraising Direct Expenses$63,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Auction$107,031$107,031$35,561$71,470
Holiday Festival$40,684$40,684$19,069$21,615
Total Events$195,032$195,032$63,930$131,102
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 Classes$1,411

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2015-05-07$2,500,000Refinance certain prior taxable loans used to finance facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000$2,500,000$22,388-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The business director and finance committee will review the 990 prior to filing.”

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

“All officers, directors, key employees, and board members are required to sign a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The following process is followed for the top management official, the officers and for any other key employees: the hr committee sets the base salary and additions are made to the base salary based on years of experience prior to working at the school capped at 8 years, degree, and years of service at the school. The hr committee consists of two faculty members, two administration staff members, 2 hr professionals and a lawyer. The last three people volunteer their time to support the work and the lawyer is a board member. The school uses acis comparable data, waldorf school comparable data and denver public school information. Hr committee meeting minutes are written and reported to the board monthly.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Denver Waldorf School Association
EIN
84-0717615
Phone
3037770531
Address
2100 S PENNSYLVANIA ST, DENVER, CO 80210

Signing Officer

Name
Lori Pucelik
Title
Director of Business Affairs
Phone
3037770531
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pucelik
Formed
1974
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
14
Employees
97
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sports program : program service expenses 31,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,956. Honorarium : program service expenses 28,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,755. Spring fair: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,953. Total expenses 4,953. Program and events : program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Licenses, permits & royalties: program service expenses 0. Management and general expenses 1,345. Fundraising expenses 0. Total expenses 1,345.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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 scholarship program.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TUITION AID 90,464.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION AID 90,464.”

Raw XML AppendixShowing 400 of 703 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 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214338
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IRS990/Form990PartVIISectionAGrp/PersonNm1PARRY BURNAP
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTA DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLENE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER LEWARK
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL OPYD
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD TRENHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16DARLENE GAILLOT
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN DROTAR
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG BOND
IRS990/Form990PartVIISectionAGrp/PersonNm20LEIGH ANN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm21LORI PUCELIK
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1438899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1639392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1745469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1844457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2028785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145377
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ENROLLMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BUSINESS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063930
IRS990/FundraisingGrossIncomeAmt0195032
IRS990/GainOrLossGrp/OtherAmt0821010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt090464
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090464
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04087254
IRS990/GrossReceiptsAmt08561426
IRS990/GrossRentsGrp/RealAmt04980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025533
IRS990/InformationTechnologyGrp/TotalAmt025533
IRS990/InsuranceGrp/ManagementAndGeneralAmt020968
IRS990/InsuranceGrp/ProgramServicesAmt02404
IRS990/InsuranceGrp/TotalAmt023372
IRS990/InterestGrp/ProgramServicesAmt0167243
IRS990/InterestGrp/TotalAmt0167243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042573
IRS990/InvestmentIncomeGrp/ExclusionAmt01286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0656439
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0672711
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011094025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08184532
IRS990/LandBldgEquipCostOrOtherBssAmt08497474
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03266244
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED ON RUDOLF STEINER'S HUMANITARIAN CURRICULM, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07672092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01350000
IRS990/NetAssetsOrFundBalancesBOYAmt06435004
IRS990/NetAssetsOrFundBalancesEOYAmt07704229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0821010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0821010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131102
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025218
IRS990/NoncashContributionsAmt01920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0231885
IRS990/OccupancyGrp/TotalAmt0231885
IRS990/OfficeExpensesGrp/FundraisingAmt04372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042211
IRS990/OfficeExpensesGrp/ProgramServicesAmt092566
IRS990/OfficeExpensesGrp/TotalAmt0139149
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052368
IRS990/OtherAssetsTotalGrp/EOYAmt0220234
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203391
IRS990/OtherExpensesGrp/Desc0MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2874
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt125692
IRS990/OtherExpensesGrp/ProgramServicesAmt27265
IRS990/OtherExpensesGrp/ProgramServicesAmt334575
IRS990/OtherExpensesGrp/TotalAmt053629
IRS990/OtherExpensesGrp/TotalAmt145692
IRS990/OtherExpensesGrp/TotalAmt240725
IRS990/OtherExpensesGrp/TotalAmt334575
IRS990/OtherLiabilitiesGrp/BOYAmt02528
IRS990/OtherLiabilitiesGrp/EOYAmt01411
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03356
IRS990/OtherRevenueTotalAmt03356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134684
IRS990/PayrollTaxesGrp/TotalAmt0166528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028035
IRS990/PensionPlanContributionsGrp/TotalAmt028035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01549788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01155770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046874
IRS990/PrincipalOfficerNm0LORI PUCELIK
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt03607964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03607964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217095

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,884,563
Liabilities
$5,180,334
Net assets
$7,704,229
Revenue
$5,231,252
Expenses
$3,987,247
Net income
$1,244,005
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
2015Detailed filing. Detailed filing data is available for this year.$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