Civic Intelligence

Denver Waldorf School Association

EIN 84-0717615 • 501(c)3 • Denver, CO

View Organization Page

Profile

Founded 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.

2100 S Pennsylvania StDenver, CO 80210

www.denverwaldorf.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$16,891,934

Up $4,784 (+0.0%) from 2023

Liabilities

Down

$4,755,247

Down $1,476,017 (-24%) from 2023

Net Assets

Up

$12,136,687

Up $1,480,801 (+14%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$8,535,230

Up $1,387,998 (+19%) from 2023

Expenses

Up

$7,016,285

Up $774,760 (+12%) from 2023

Net Income

Up

$1,518,945

Up $613,238 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2024

Assets$16,891,934
Liabilities$4,755,247
Net Assets$12,136,687
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,535,230
Expenses$7,016,285
Net Income$1,518,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,891,934
Liabilities
$4,755,247
Net assets
$12,136,687
Revenue
$8,535,230
Expenses
$7,016,285
Net income
$1,518,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$4.76$12.1$8.54$7.02$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$6.23$10.7$7.15$6.24$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.36$9.71$5.66$6.08$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.50$10.3$6.18$5.61$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.71$9.46$5.50$5.35$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.85$9.30$5.71$5.05$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.06$8.64$5.16$4.78$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.01$8.24$5.00$4.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.66$7.90$4.64$4.37$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.18$7.70$5.23$3.99$1.24
2014Detailed filing. Detailed filing data is available for this year.$15.7$9.29$6.44$4.83$3.67$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.49$5.23$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$2.61$3.50$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.82$3.39$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.77$2.61$2.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$6,182,591
Mission and Program Overview

Mission

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

The Denver Waldorf School is a non-profit 501(c)3 corporation. The school is accredited by ACIS (Association of Colorado Independent Schools) and AWSNA (Association of Waldorf Schools of North America). The Denver Waldorf School serves students from ECE through 12th grade. From our Starflower Preschool to the lively halls of our high school, the Waldorf experience takes a hand-on approach to education. We are founded on Rudolf Steiner's humanitarian curriculum, a robust and dynamic program taught throughout the world for more than 100 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,492,869$9,342,300▼ $150,569
Cash and Non-Interest-Bearing Accounts$3,536,394$3,986,560▲ $450,166
Investments Other Securities$820,348$1,083,492▲ $263,144
Prepaid Expenses and Deferred Charges$107,872$139,213▲ $31,341
Pledges and Grants Receivable$10,000$83,815▲ $73,815
Inventories for Sale or Use$36,797$26,910▼ $9,887
Accounts Receivable$54,267$10,306▼ $43,961
Total Assets$14,169,070$14,773,360▲ $604,290
Other Assets Total$110,523$100,764▼ $9,759
Liabilities
Tax Exempt Bond Liabilities$1,787,903$1,633,994▼ $153,909
Deferred Revenue$867,356$1,413,216▲ $545,860
Mortgage Notes Payable Secured by Investment Property$1,331,183$1,316,536▼ $14,647
Other Liabilities$627,900$0▼ $627,900
Accounts Payable and Accrued Expenses$97,397$136,111▲ $38,714
Total Liabilities$4,711,739$4,499,857▼ $211,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,218,679$9,890,358▲ $671,679
Net Assets With Donor Restrictions$238,652$383,145▲ $144,493
Total Net Assets Fund Balance$9,457,331$10,273,503▲ $816,172
Total Liabilities and Net Assets / Fund Balance$14,169,070$14,773,360▲ $604,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,634,560$1,308,728$6,943,288
Land$3,500,000-$3,500,000
Equipment$33,498$277,444$310,942
Other Land Buildings$174,242-$174,242
Leasehold Improvements$0$59,881$59,881
Other Securities$8,639--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$811,747-▲ $263,106-$1,074,853
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alexa KrakauskasCollege TrusteeFT$53,187$77,813$131,000
Kelly ChurchSchool DirectorFT$74,936$24,324$99,260
Laurie ThompsonFinance DirectorFT$59,896$21,611$81,507

Board Members and Trustees

NameTitle
Debbie KrenzCo-Chair
Ryan GregoryCo-Chair
Charlene HunterTrustee
Daniel OpydTrustee
Greg KuczynskiTrustee
Guillermo SaenzTrustee
John OppenheimTrustee
Krista DouglassTrustee
Lila RhodesTrustee
Matt GillespieTrustee
Steven Hill JrTrustee
Ron LottridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,453
Program Service Revenue
$4,845,530
Investment Income
$31,438
Other Revenue
$3,065
All Other Contributions
$568,787
Change in Net Assets
$562,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,955Fair value
Total Noncash Contributions1$25,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,816,429
Revenue Not Reported on Financial Statements
$359,057
Revenue Not Reported on Form 990
$253,598
Other Revenue Adjustments
$341,746
Total Revenue per Audited Statements
$6,070,027
Total Revenue per Form 990
$6,175,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,863,117
Other Expenses$1,408,049
Grants and Similar Amounts Paid$341,746
Total Fundraising Expense$96,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,800$371,223$49,567$2,568,590
Other Employee Benefits$563,952$154,593$5,381$723,926
Grants to Domestic Individuals$341,746--$341,746
Current Officers, Directors, Trustees, and Key Employees$134,460$196,978-$331,438
Depreciation Depletion$271,194$2,533$574$274,301
Payroll Taxes$153,348$37,698$6,278$197,324
Interest$159,409--$159,409
Fees for Services Other$87,945$21,052$1,983$110,980
Occupancy$84,938$2,332$529$87,799
All Other Expenses$45,429$7,899$29,442$82,770
Information Technology$64,014$15,182$1,517$80,713
Advertising-$57,270-$57,270
Other Expenses$47,048$1,404$201$47,048
Pension Plan Contributions$35,332$5,644$863$41,839
Fees for Services Accounting-$37,100-$37,100
Office Expenses$23,749$8,843$426$33,018
Insurance$2,293$25,401-$27,694
Fees for Service Investment Mgmnt Fees-$17,311-$17,311
Fees for Services Legal-$12,138-$12,138
Travel$1,770--$1,770
Total Functional Expenses$4,533,239$982,912$96,761$5,612,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,612,912
Expenses per Audited Statements$5,253,855
Total Expenses per Audited Statements$5,253,855
Expenses Not Reported on Financial Statements$359,057
Other Expense Adjustments$341,746
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,105
Fundraising Gross Income$7,105
Professional Fundraising Fees$0
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 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 a minimum 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
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Church
Formed
1974
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
12
Employees
104
Volunteers
64

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Maria Montoya
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 4B - Other Adjustments:

“Scholarship funds deducted from tuition on financial statements”

Part XII, Line 4B - Other Adjustments:

“Scholarship funds 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 669 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 non-profit 501(c)3 corporation. The school is accredited by ACIS (Association of Colorado Independent Schools) and AWSNA (Association of Waldorf Schools of North America). The Denver Waldorf School serves students from ECE through 12th grade. From our Starflower Preschool to the lively halls of our high school, the Waldorf experience takes a hand-on approach to education. We are founded on Rudolf Steiner's humanitarian curriculum, a robust and dynamic program taught throughout the world for more than 100 years.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Krenz
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Hill Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Opyd
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlene Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm6Krista Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm7Lila Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm8John Oppenheim
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