Civic Intelligence

The Denver Waldorf School Association

990 • Fiscal year 2020 • EIN 84-0717615

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 12, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.86x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$114,625

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,169,070

Up $1,017,865 (+7.7%) from 2019

Net Assets

Up

$9,457,331

Up $159,177 (+1.7%) from 2019

Liabilities

Up

$4,711,739

Up $858,688 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$5,502,208

Down $203,073 (-3.6%) from 2019

Expenses

Up

$5,350,298

Up $300,557 (+6.0%) from 2019

Net Income

Down

$151,910

Down $503,630 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$14,169,070
Liabilities$4,711,739
Net Assets$9,457,331
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$5,502,208
Expenses$5,350,298
Net Income$151,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$5,554,368
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.

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$8,784,390$9,492,869▲ $708,479
Cash and Non-Interest-Bearing Accounts$3,261,374$3,536,394▲ $275,020
Investments Other Securities$810,854$830,348▲ $19,494
Prepaid Expenses and Deferred Charges$48,951$107,872▲ $58,921
Accounts Receivable$54,188$54,267▲ $79
Inventories for Sale or Use$47,620$36,797▼ $10,823
Pledges and Grants Receivable$39,221$10,000▼ $29,221
Total Assets$13,151,205$14,169,070▲ $1,017,865
Other Assets Total$104,607$100,523▼ $4,084
Liabilities
Tax Exempt Bond Liabilities$1,935,444$1,787,903▼ $147,541
Mortgage Notes Payable Secured by Investment Property$443,332$1,331,183▲ $887,851
Deferred Revenue$1,341,976$867,356▼ $474,620
Other Liabilities$0$627,900▲ $627,900
Accounts Payable and Accrued Expenses$132,299$97,397▼ $34,902
Total Liabilities$3,853,051$4,711,739▲ $858,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,992,100$9,218,679▲ $226,579
Net Assets With Donor Restrictions$306,054$238,652▼ $67,402
Total Net Assets Fund Balance$9,298,154$9,457,331▲ $159,177
Total Liabilities and Net Assets / Fund Balance$13,151,205$14,169,070▲ $1,017,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,767,551$1,111,888$6,879,439
Land$3,500,000-$3,500,000
Equipment$51,076$259,866$310,942
Other Land Buildings$174,242-$174,242
Other Securities$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$802,365-▲ $9,382-$811,747
2018$796,040-▲ $20,166-$802,365
2017$741,055-▲ $68,895-$796,040
2016$662,607-▲ $90,865-$741,055
2015$672,711-▲ $314-$662,607
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alexa KrakauskasCollege TrusteeFT$50,705$63,920$114,625
Kelly ChurchSchool DirectorFT$66,006$25,886$91,892
Laurie ThompsonBusiness DirectorFT$55,524$17,357$72,881
Darlene GilchristCollege Trustee-PedogogicaFT$59,968$1,385$61,353
Betsy Doyle WhiteCollege Trustee-PedogogicaFT$27,443$4,363$31,806

Board Members and Trustees

NameTitle
Debbie KrenzCo-Chair
Ryan GregoryCo-Chair
Charlene HunterTrustee
Daniel OpydTrustee
Jen LamboyTrustee
John OppenheimTrustee
Krista DouglassTrustee
Lila TeitlebaumTrustee
Mary SalfiTrustee
Matt GillespieTrustee
Parry BurnapTrustee
Steven Hill JrTrustee
Ron LottridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iconergy LtdElectrical upgrades1905 Sherman Street Suite 1040, Denver, CO 80203$258,530
Revenue and Support

Revenue Composition

Contributions and Grants
$433,060
Program Service Revenue
$5,034,190
Investment Income
$23,821
Other Revenue
$11,137
All Other Contributions
$414,767
Change in Net Assets
$151,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,487,012
Revenue Not Reported on Financial Statements
$15,196
Revenue Not Reported on Form 990
$-228,278
Total Revenue per Audited Statements
$5,258,734
Total Revenue per Form 990
$5,502,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,937,965
Other Expenses$1,175,668
Total Fundraising Expense$244,870
Grants and Similar Amounts Paid$236,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,250,862$286,549$50,442$2,587,853
Other Employee Benefits$564,173$130,682$15,136$709,991
Current Officers, Directors, Trustees, and Key Employees$31,557$266,487$89,835$387,879
Depreciation Depletion$209,167$50,281$9,274$268,722
Grants to Domestic Individuals$236,665--$236,665
Payroll Taxes$164,574$38,336$9,362$212,272
Fees for Services Other$90,367$45,396$40,865$176,628
Interest$98,559$21,768$4,370$124,697
Occupancy$67,003$10,823$2,173$79,999
All Other Expenses$48,817$8,725$21,564$79,106
Information Technology-$52,740-$52,740
Pension Plan Contributions$35,700$3,674$596$39,970
Other Expenses$10,325$20,373-$30,698
Insurance$22,398$4,947$993$28,338
Fees for Services Accounting-$24,000-$24,000
Office Expenses$5,859$11,945$260$18,064
Fees for Services Legal-$16,478-$16,478
Fees for Service Investment Mgmnt Fees-$15,196-$15,196
Advertising-$12,941-$12,941
Travel$7,606--$7,606
Total Functional Expenses$4,075,608$1,029,820$244,870$5,350,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,350,298
Total Expenses per Audited Statements$5,099,557
Expenses per Audited Statements$5,098,437
Expenses Not Reported on Financial Statements$251,861
Other Expense Adjustments$236,665
Expenses Not Reported on Form 990$1,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,300
Fundraising Gross Income$45,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$63,593$45,300$45,300$0
Total Events$63,593$45,300$45,300$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program loan$627,900

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000$2,500,000-$77,049

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
Backup withholding compliance
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, Part VI, Section B, line 11B

“Form 990 is made available to all board trustees prior to filing.”

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

“Annually Trustees sign a conflict of interest disclosure form.”

Form 990, Part VI, Section B, line 15

“For the School Director, officers and any other key employees, the HR committee provides guidelines for the base salaries and additions are made to the base salary based on years of experience prior to working at the school, degree, and years of service at the school. The HR committee consists of one faculty member, two administration staff members, one HR professional and a board member who is a lawyer. The school uses ACIS caparable 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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Denver Waldorf School Association
EIN
84-0717615
Phone
3037770531
Address
2100 S Pennsylvania St, Denver, CO 80210

Signing Officer

Name
Kelly Church
Title
School Director
Phone
3037770531
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Church
Formed
1974
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
13
Employees
123
Volunteers
188

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Scholarship funds deducted from tuition on financial statements Community education awards deducted from tuition on financial statements”

Part XII, Line 4B - Other Adjustments:

“Scholarship funds deducted from tuition on financial statements Community education awards deducted from tuition on financial statements”

Part V, Line 4

“The Association has established an endowment spending policy which attempts to balance the long-term objective of maintaining the purchaseing power of the endowment with the ultimate goal of providing a reasonable, predictable, stable and sustainable level of income to support operations of the Association. The Association has designated the endowment fund to support the educational programs of the school.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097397
IRS990/AccountsReceivableGrp/BOYAmt054188
IRS990/AccountsReceivableGrp/EOYAmt054267
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Founded 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/AdvertisingGrp/ManagementAndGeneralAmt012941
IRS990/AdvertisingGrp/TotalAmt012941
IRS990/AllOtherContributionsAmt0414767
IRS990/AllOtherExpensesGrp/FundraisingAmt021564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048817
IRS990/AllOtherExpensesGrp/TotalAmt079106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Laurie Thompson
IRS990/BooksInCareOfDetail/PhoneNum03037770531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 S Pennsylvania St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03261374
IRS990/CashNonInterestBearingGrp/EOYAmt03536394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt089835
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0266487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0387879
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0258530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01905 Sherman Street Suite 1040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Iconergy Ltd
IRS990/ContractorCompensationGrp/ServicesDesc0Electrical upgrades
IRS990/ContriRptFundraisingEventAmt018293
IRS990/CostOfGoodsSoldAmt06860
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433060
IRS990/CYGrantsAndSimilarPaidAmt0236665
IRS990/CYInvestmentIncomeAmt023821
IRS990/CYOtherExpensesAmt01175668
IRS990/CYOtherRevenueAmt011137
IRS990/CYProgramServiceRevenueAmt05034190
IRS990/CYRevenuesLessExpensesAmt0151910
IRS990/CYSalariesCompEmpBnftPaidAmt03937965
IRS990/CYTotalExpensesAmt05350298
IRS990/CYTotalFundraisingExpenseAmt0244870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05502208
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01341976
IRS990/DeferredRevenueGrp/EOYAmt0867356
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09274
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209167
IRS990/DepreciationDepletionGrp/TotalAmt0268722
IRS990/Desc0The Waldorf School offers pre-K through grade 12 education, with students and families from diverse backgrounds. The school has a student population of 326 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0306054
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0238652
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04075608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016478
IRS990/FeesForServicesLegalGrp/TotalAmt016478
IRS990/FeesForServicesOtherGrp/FundraisingAmt040865
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090367
IRS990/FeesForServicesOtherGrp/TotalAmt0176628
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015196
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1563920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717357
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Lottridge
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Krenz
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Hill Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Parry Burnap
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Opyd
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Salfi
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlene Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm8Jen Lamboy
IRS990/Form990PartVIISectionAGrp/PersonNm9Krista Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm10Lila Teitlebaum
IRS990/Form990PartVIISectionAGrp/PersonNm11John Oppenheim
IRS990/Form990PartVIISectionAGrp/PersonNm12Matt Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm13Darlene Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm14Betsy Doyle White
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Alexa Krakauskas
IRS990/Form990PartVIISectionAGrp/PersonNm16Kelly Church
IRS990/Form990PartVIISectionAGrp/PersonNm17Laurie Thompson
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/ReportableCompFromOrgAmt1359968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1427443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1755524
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13College Trustee-Pedogogica
IRS990/Form990PartVIISectionAGrp/TitleTxt14College Trustee-Pedogogica
IRS990/Form990PartVIISectionAGrp/TitleTxt15College Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018293
IRS990/FundraisingDirectExpensesAmt045300
IRS990/FundraisingGrossIncomeAmt045300
IRS990/GainOrLossGrp/SecuritiesAmt06263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0236665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0236665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0236665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06263
IRS990/GrossReceiptsAmt05554368
IRS990/GrossRentsGrp/RealAmt05544
IRS990/GrossSalesOfInventoryAmt09963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052740
IRS990/InformationTechnologyGrp/TotalAmt052740
IRS990/InsuranceGrp/FundraisingAmt0993
IRS990/InsuranceGrp/ManagementAndGeneralAmt04947
IRS990/InsuranceGrp/ProgramServicesAmt022398
IRS990/InsuranceGrp/TotalAmt028338
IRS990/InterestGrp/FundraisingAmt04370
IRS990/InterestGrp/ManagementAndGeneralAmt021768
IRS990/InterestGrp/ProgramServicesAmt098559
IRS990/InterestGrp/TotalAmt0124697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036797
IRS990/InvestmentIncomeGrp/ExclusionAmt017558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0810854
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0830348
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01371754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08784390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09492869
IRS990/LandBldgEquipCostOrOtherBssAmt010864623
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 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/BOYAmt0443332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01331183
IRS990/NetAssetsOrFundBalancesBOYAmt09298154
IRS990/NetAssetsOrFundBalancesEOYAmt09457331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08992100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09218679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02173
IRS990/OccupancyGrp/ManagementAndGeneralAmt010823
IRS990/OccupancyGrp/ProgramServicesAmt067003
IRS990/OccupancyGrp/TotalAmt079999
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011945
IRS990/OfficeExpensesGrp/ProgramServicesAmt05859
IRS990/OfficeExpensesGrp/TotalAmt018064
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104607
IRS990/OtherAssetsTotalGrp/EOYAmt0100523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709991
IRS990/OtherExpensesGrp/Desc0Supplies and equipment
IRS990/OtherExpensesGrp/Desc1Rental, repairs and mai
IRS990/OtherExpensesGrp/Desc2Fees and dues
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220373
IRS990/OtherExpensesGrp/ProgramServicesAmt0145309
IRS990/OtherExpensesGrp/ProgramServicesAmt146906
IRS990/OtherExpensesGrp/ProgramServicesAmt239761
IRS990/OtherExpensesGrp/ProgramServicesAmt310325
IRS990/OtherExpensesGrp/TotalAmt0152901
IRS990/OtherExpensesGrp/TotalAmt147793
IRS990/OtherExpensesGrp/TotalAmt239761
IRS990/OtherExpensesGrp/TotalAmt330698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0627900
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Yearbook income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1860
IRS990/OtherRevenueTotalAmt02490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02250862
IRS990/OtherSalariesAndWagesGrp/TotalAmt02587853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164574
IRS990/PayrollTaxesGrp/TotalAmt0212272
IRS990/PensionPlanContributionsGrp/FundraisingAmt0596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035700
IRS990/PensionPlanContributionsGrp/TotalAmt039970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107872
IRS990/PrincipalOfficerNm0Kelly Church
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Enrichment program
IRS990/ProgramServiceRevenueGrp/Desc2After school program
IRS990/ProgramServiceRevenueGrp/Desc3Extra curricular/club
IRS990/ProgramServiceRevenueGrp/Desc4Sports program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04904516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,169,070
Liabilities
$4,711,739
Net assets
$9,457,331
Revenue
$5,502,208
Expenses
$5,350,298
Net income
$151,910
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
2020Detailed filing. Detailed filing data is available for this year.$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