Civic Intelligence

The Denver Waldorf School Association

990 • Fiscal year 2017 • EIN 84-0717615

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 14, 2018

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.80x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$76,923

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,251,039

Down $305,221 (-2.4%) from 2016

Net Assets

Up

$8,238,862

Up $337,685 (+4.3%) from 2016

Liabilities

Down

$4,012,177

Down $642,906 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$4,996,568

Up $360,812 (+7.8%) from 2016

Expenses

Up

$4,739,326

Up $373,589 (+8.6%) from 2016

Net Income

Down

$257,242

Down $12,777 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$12,251,039
Liabilities$4,012,177
Net Assets$8,238,862
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$4,996,568
Expenses$4,739,326
Net Income$257,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,076,497
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$8,029,557$7,959,230▼ $70,327
Cash and Non-Interest-Bearing Accounts$2,919,500$2,910,946▼ $8,554
Investments Other Securities$662,607$741,055▲ $78,448
Accounts Receivable$188,665$332,863▲ $144,198
Pledges and Grants Receivable$571,688$91,665▼ $480,023
Inventories for Sale or Use$43,323$86,619▲ $43,296
Prepaid Expenses and Deferred Charges$44,967$50,905▲ $5,938
Total Assets$12,556,260$12,251,039▼ $305,221
Other Assets Total$95,953$77,756▼ $18,197
Liabilities
Tax Exempt Bond Liabilities$2,349,559$2,216,964▼ $132,595
Deferred Revenue$1,291,069$1,478,738▲ $187,669
Mortgage Notes Payable Secured by Investment Property$760,000$170,000▼ $590,000
Accounts Payable and Accrued Expenses$254,455$146,475▼ $107,980
Total Liabilities$4,655,083$4,012,177▼ $642,906
Net Assets / Fund Balance
Unrestricted Net Assets$7,126,169$7,772,729▲ $646,560
Temporarily Rstr Net Assets$775,008$466,133▼ $308,875
Total Net Assets Fund Balance$7,901,177$8,238,862▲ $337,685
Total Liabilities and Net Assets / Fund Balance$12,556,260$12,251,039▼ $305,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,298,560$488,770$4,787,330
Land$3,500,000-$3,500,000
Equipment$69,675$200,450$270,125
Other Land Buildings$90,995-$90,995
Other Securities$8,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$662,607-▲ $90,865-$741,055
2015$672,711-▲ $314-$662,607
2014$656,439-▲ $24,971-$672,711
2013$588,204$8,248▲ $68,284-$656,439
2012$534,762-▲ $61,349-$588,204
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ChurchAdministrative DirectorFT$55,999$20,924$76,923
Craig BondDevelopment DirectorFT$44,535$29,225$73,760
Betsy Doyle WhiteCollege TrusteeFT$49,001$7,058$56,059
Leigh Ann HillEnrollment DirectorFT$34,631$19,980$54,611
Lori PucelikBusiness Director-part of YrFT$27,273$24,410$51,683
Nancy TaylorPedigocial DirectorFT$49,301$986$50,287
Mary SpottsCollege TrusteeFT$47,913$958$48,871
Lydia FiserCollege TrusteeFT$41,893$3,185$45,078
Briana KaiserEnrollment DirectorFT$41,457$829$42,286
Laurie ThompsonBusiness Director-currentFT$24,326$7,000$31,326
John RussellInterim Business Director (3-mo)FT$9,356-$9,356

Board Members and Trustees

NameTitle
Jeff PriceCo-chair
John RussellCo-chair
Charlene HunterTrustee
Daniel OpydTrustee
John OppenheimTrustee
Jonathan AhaltTrustee
Krista DouglassTrustee
Michelle Ichazo-vasquezTrustee
Parry BurnapTrustee
Richard TrenholmTrustee
Ryan GregoryTrustee
Steven HillTrustee
Tyler LewarkTrustee
Scott PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,957
Program Service Revenue
$4,440,394
Investment Income
$10,471
Other Revenue
$180,746
All Other Contributions
$364,957
Change in Net Assets
$257,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,996,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-425,201
Total Revenue per Audited Statements
$4,571,367
Total Revenue per Form 990
$4,996,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,117,594
Other Expenses$1,116,088
Grants and Similar Amounts Paid$505,644
Total Fundraising Expense$106,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,188$386,297$14,331$2,173,816
Grants to Domestic Individuals$505,644--$505,644
Current Officers, Directors, Trustees, and Key Employees$189,869$226,505$81,361$497,735
Other Employee Benefits$215,394$16,765-$232,159
Occupancy$193,372--$193,372
Payroll Taxes$145,217$40,633$6,422$192,272
Depreciation Depletion$190,150--$190,150
Office Expenses$113,355$50,451-$163,806
Interest$112,666--$112,666
Travel$95,128--$95,128
Information Technology-$43,263-$43,263
Fees for Services Accounting-$31,974-$31,974
Insurance$2,665$28,142-$30,807
Fees for Services Other$14,338$14,050-$28,388
Advertising-$24,995-$24,995
Other Expenses$23,979$0$0$23,979
Pension Plan Contributions$21,612--$21,612
Fees for Services Legal-$16,511-$16,511
All Other Expenses$13,764$841$1,829$16,434
Fees for Service Investment Mgmnt Fees-$12,417-$12,417
Total Functional Expenses$3,692,580$939,962$106,784$4,739,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,739,326
Expenses per Audited Statements$4,233,682
Total Expenses per Audited Statements$4,233,682
Expenses Not Reported on Financial Statements$505,644
Other Expense Adjustments$505,644
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$245,087
Fundraising Direct Expenses$79,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Auction$124,722$124,722$31,183$93,539
Holiday Festival$41,941$41,941$25,053$16,888
Total Events$245,087$245,087$79,929$165,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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$283,036-

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 11B

“The business director and finance committee will review the 990 in detail prior to presentation to the board of trustees and filing.”

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

“All officers, directors and key employees must sign a conflict of loyalty contract each year.”

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, two 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
Laurie Thompson
Title
Business Director
Phone
3037770531
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Church
Formed
1974
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
14
Employees
128
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

“Honorarium: program service expenses 13,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,180. Spring fair: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,829. Total expenses 1,829. Licenses, permits & royalties: program service expenses 0. Management and general expenses 841. Fundraising expenses 0. Total expenses 841. Program and events: program service expenses 584. Management and general expenses 0. Fundraising expenses 0. Total expenses 584.”

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:

“Financial aid deducted from tuition revenue on financial statements -505,644.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid deducted from tuition revenue on financial statements 505,644.”

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929225
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324410
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IRS990/Form990PartVIISectionAGrp/PersonNm1PARRY BURNAP
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTA DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLENE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER LEWARK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE ICHAZO-VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL OPYD
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD TRENHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY DOYLE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16LYDIA FISER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY SPOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIANA KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG BOND
IRS990/Form990PartVIISectionAGrp/PersonNm20LEIGH ANN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23LORI PUCELIK
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1549001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1641893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1747913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1841457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1944535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2034631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2249301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2327273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ENROLLMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ENROLLMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS DIRECTOR-CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PEDIGOCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS DIRECTOR-PART OF YR
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM BUSINESS DIRECTOR (3-MO)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt079929
IRS990/FundraisingGrossIncomeAmt0245087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0505644
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0505644
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0505644
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05076497
IRS990/GrossRentsGrp/RealAmt04295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043263
IRS990/InformationTechnologyGrp/TotalAmt043263
IRS990/InsuranceGrp/ManagementAndGeneralAmt028142
IRS990/InsuranceGrp/ProgramServicesAmt02665
IRS990/InsuranceGrp/TotalAmt030807
IRS990/InterestGrp/ProgramServicesAmt0112666
IRS990/InterestGrp/TotalAmt0112666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086619
IRS990/InvestmentIncomeGrp/ExclusionAmt010471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0662607
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0741055
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08029557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07959230
IRS990/LandBldgEquipCostOrOtherBssAmt08648450
IRS990/LegalDomicileStateCd0CO
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/BOYAmt0760000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170000
IRS990/NetAssetsOrFundBalancesBOYAmt07901177
IRS990/NetAssetsOrFundBalancesEOYAmt08238862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165158
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080443
IRS990/NoncashContributionsAmt011380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0193372
IRS990/OccupancyGrp/TotalAmt0193372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113355
IRS990/OfficeExpensesGrp/TotalAmt0163806
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095953
IRS990/OtherAssetsTotalGrp/EOYAmt077756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232159
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3SPORTS PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12841
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039116
IRS990/OtherExpensesGrp/ProgramServicesAmt15248
IRS990/OtherExpensesGrp/ProgramServicesAmt237875
IRS990/OtherExpensesGrp/ProgramServicesAmt323979
IRS990/OtherExpensesGrp/TotalAmt049116
IRS990/OtherExpensesGrp/TotalAmt145207
IRS990/OtherExpensesGrp/TotalAmt237875
IRS990/OtherExpensesGrp/TotalAmt323979
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14479
IRS990/OtherRevenueTotalAmt011293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773188
IRS990/OtherSalariesAndWagesGrp/TotalAmt02173816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145217
IRS990/PayrollTaxesGrp/TotalAmt0192272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021612
IRS990/PensionPlanContributionsGrp/TotalAmt021612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,251,039
Liabilities
$4,012,177
Net assets
$8,238,862
Revenue
$4,996,568
Expenses
$4,739,326
Net income
$257,242
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
2017Detailed filing. Detailed filing data is available for this year.$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