Civic Intelligence

The Denver Waldorf School Association

990 • Fiscal year 2019 • EIN 84-0717615

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 04, 2020

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

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.68x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$114,845

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,151,205

Up $445,549 (+3.5%) from 2018

Net Assets

Up

$9,298,154

Up $655,108 (+7.6%) from 2018

Liabilities

Down

$3,853,051

Down $209,559 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$5,705,281

Up $546,762 (+11%) from 2018

Expenses

Up

$5,049,741

Up $266,191 (+5.6%) from 2018

Net Income

Up

$655,540

Up $280,571 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$13,151,205
Liabilities$3,853,051
Net Assets$9,298,154
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$5,705,281
Expenses$5,049,741
Net Income$655,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$5,804,332
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$8,461,136$8,784,390▲ $323,254
Cash and Non-Interest-Bearing Accounts$2,912,275$3,261,374▲ $349,099
Investments Other Securities$796,040$810,854▲ $14,814
Accounts Receivable$292,875$54,188▼ $238,687
Prepaid Expenses and Deferred Charges$81,743$48,951▼ $32,792
Inventories for Sale or Use$62,663$47,620▼ $15,043
Pledges and Grants Receivable$30,588$39,221▲ $8,633
Total Assets$12,705,656$13,151,205▲ $445,549
Other Assets Total$68,336$104,607▲ $36,271
Liabilities
Tax Exempt Bond Liabilities$2,078,748$1,935,444▼ $143,304
Deferred Revenue$1,711,613$1,341,976▼ $369,637
Mortgage Notes Payable Secured by Investment Property-$443,332-
Accounts Payable and Accrued Expenses$272,249$132,299▼ $139,950
Total Liabilities$4,062,610$3,853,051▼ $209,559
Net Assets / Fund Balance
Unrestricted Net Assets$8,234,770$8,992,100▲ $757,330
Temporarily Rstr Net Assets$408,276$306,054▼ $102,222
Total Net Assets Fund Balance$8,643,046$9,298,154▲ $655,108
Total Liabilities and Net Assets / Fund Balance$12,705,656$13,151,205▲ $445,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,604,808$865,571$5,470,379
Land$3,500,000-$3,500,000
Other Land Buildings$616,130-$616,130
Equipment$63,452$241,545$304,997
Other Securities$8,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$656,439-▲ $24,971-$672,711
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alexa KrakauskasCollege TrusteeFT$50,920$63,925$114,845
Kelly ChurchSchool DirectorFT$62,265$24,204$86,469
Craig BondDevelopment DirectorFT$49,671$35,419$85,090
Laurie ThompsonBusiness DirectorFT$56,302$16,414$72,716
Betsy Doyle-WhiteCollege Trustee-Pedogogical DirectorFT$55,145$7,910$63,055
Briana KaiserEnrollment DirectorFT$55,185$1,275$56,460

Board Members and Trustees

NameTitle
Parry BurnapCo-Chair
Ryan GregoryCo-Chair
Charlene HunterTrustee
Daniel OpydTrustee
Debbie KrenzTrustee
Jeff PriceTrustee
Jen LamboyTrustee
John OppenheimTrustee
Krista DouglassTrustee
Lila TeitlebaumTrustee
Mary SalfiTrustee
Michelle Ichazo-VasquezTrustee
Ron LottridgeTrustee
Steven Hill JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$490,240
Program Service Revenue
$5,111,867
Investment Income
$41,383
Other Revenue
$61,791
All Other Contributions
$441,018
Change in Net Assets
$655,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,705,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-180,294
Total Revenue per Audited Statements
$5,524,987
Total Revenue per Form 990
$5,705,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,718,243
Other Expenses$1,147,716
Total Fundraising Expense$251,358
Grants and Similar Amounts Paid$183,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,845$223,079$66,787$2,437,711
Other Employee Benefits$480,460$87,824$14,787$583,071
Current Officers, Directors, Trustees, and Key Employees$118,372$252,216$87,897$458,485
Depreciation Depletion$186,724$36,350$10,030$233,104
Payroll Taxes$160,028$31,037$9,896$200,961
Grants to Domestic Individuals$183,782--$183,782
Fees for Services Other$74,557$22,871$36,989$134,417
Occupancy$83,795$12,907$3,561$100,263
All Other Expenses$57,568$16,356$5,565$79,489
Interest$58,828$11,453$3,160$73,441
Pension Plan Contributions$34,195$3,057$763$38,015
Office Expenses$23,749$1,357$10,827$35,933
Advertising-$34,991-$34,991
Other Expenses$15,820$18,900-$34,720
Information Technology-$33,332-$33,332
Insurance$23,731$3,971$1,096$28,798
Fees for Services Accounting-$27,475-$27,475
Fees for Services Legal-$17,145-$17,145
Travel$4,003--$4,003
Total Functional Expenses$3,957,409$840,974$251,358$5,049,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,049,741
Total Expenses per Audited Statements$4,869,879
Expenses per Audited Statements$4,865,959
Expenses Not Reported on Financial Statements$183,782
Other Expense Adjustments$183,782
Expenses Not Reported on Form 990$3,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,098
Fundraising Gross Income$88,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Anniversay Gala$67,475$47,133$9,500$37,633
Holiday Fair$44,317$24,720$24,720$0
Total Events$137,320$88,098$88,098$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“Term of Office-College Trustees can serve renewable 2-year terms. There shall be no limit on consecutive terms that the College Trustee can serve. This term condition does not apply to the Pedagogical Director. Quorum-A quorum for any meeting of the Board of Trustees will be 50% plus one of the voting members of the Board of Trustees including at least one of the College Trustees. College Trustees should attend all board meetings or substitute another member of the College for board meetings.”

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

“Trustees sign annual aknowledgement of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“For the School Director, officers and 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, 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 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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Church
Formed
1974
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
14
Employees
124
Volunteers
267

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie Krenz
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Price
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlene Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm9Jen Lamboy
IRS990/Form990PartVIISectionAGrp/PersonNm10Krista Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Ichazo-Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm12Lila Teitlebaum
IRS990/Form990PartVIISectionAGrp/PersonNm13John Oppenheim
IRS990/Form990PartVIISectionAGrp/PersonNm14Betsy Doyle-White
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Alexa Krakauskas
IRS990/Form990PartVIISectionAGrp/PersonNm16Kelly Church
IRS990/Form990PartVIISectionAGrp/PersonNm17Briana Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm18Laurie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm19Craig Bond
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/ReportableCompFromOrgAmt1455145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1662265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1755185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1949671
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/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair
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/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14College Trustee-Pedogogical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15College Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Enrollment Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Business Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049222
IRS990/FundraisingDirectExpensesAmt088098
IRS990/FundraisingGrossIncomeAmt088098
IRS990/GainOrLossGrp/SecuritiesAmt015651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0183782
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183782
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183782
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015651
IRS990/GrossReceiptsAmt05804332
IRS990/GrossRentsGrp/RealAmt017389
IRS990/GrossSalesOfInventoryAmt014613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033332
IRS990/InformationTechnologyGrp/TotalAmt033332
IRS990/InsuranceGrp/FundraisingAmt01096
IRS990/InsuranceGrp/ManagementAndGeneralAmt03971
IRS990/InsuranceGrp/ProgramServicesAmt023731
IRS990/InsuranceGrp/TotalAmt028798
IRS990/InterestGrp/FundraisingAmt03160
IRS990/InterestGrp/ManagementAndGeneralAmt011453
IRS990/InterestGrp/ProgramServicesAmt058828
IRS990/InterestGrp/TotalAmt073441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047620
IRS990/InvestmentIncomeGrp/ExclusionAmt025732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0796040
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0810854
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08461136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08784390
IRS990/LandBldgEquipCostOrOtherBssAmt09891506
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/EOYAmt0443332
IRS990/NetAssetsOrFundBalancesBOYAmt08643046
IRS990/NetAssetsOrFundBalancesEOYAmt09298154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03660
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03561
IRS990/OccupancyGrp/ManagementAndGeneralAmt012907
IRS990/OccupancyGrp/ProgramServicesAmt083795
IRS990/OccupancyGrp/TotalAmt0100263
IRS990/OfficeExpensesGrp/FundraisingAmt010827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OfficeExpensesGrp/ProgramServicesAmt023749
IRS990/OfficeExpensesGrp/TotalAmt035933
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068336
IRS990/OtherAssetsTotalGrp/EOYAmt0104607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583071
IRS990/OtherExpensesGrp/Desc0Supplies and equipment
IRS990/OtherExpensesGrp/Desc1Rental, repairs and mai
IRS990/OtherExpensesGrp/Desc2Fees and dues
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218900
IRS990/OtherExpensesGrp/ProgramServicesAmt0209566
IRS990/OtherExpensesGrp/ProgramServicesAmt146958
IRS990/OtherExpensesGrp/ProgramServicesAmt247428
IRS990/OtherExpensesGrp/ProgramServicesAmt315820
IRS990/OtherExpensesGrp/TotalAmt0215483
IRS990/OtherExpensesGrp/TotalAmt147694
IRS990/OtherExpensesGrp/TotalAmt247428
IRS990/OtherExpensesGrp/TotalAmt334720
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Yearbook income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17086
IRS990/OtherRevenueTotalAmt040742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02147845
IRS990/OtherSalariesAndWagesGrp/TotalAmt02437711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160028
IRS990/PayrollTaxesGrp/TotalAmt0200961
IRS990/PensionPlanContributionsGrp/FundraisingAmt0763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034195
IRS990/PensionPlanContributionsGrp/TotalAmt038015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048951
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/Desc3Sports program fees
IRS990/ProgramServiceRevenueGrp/Desc4Extra curricular/club
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04944194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04944194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187555

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,151,205
Liabilities
$3,853,051
Net assets
$9,298,154
Revenue
$5,705,281
Expenses
$5,049,741
Net income
$655,540
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
2019Detailed filing. Detailed filing data is available for this year.$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