Civic Intelligence

Aspen Waldorf Foundation Inc

990 • Fiscal year 2012 • EIN 84-1179460

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.WALDORFSCHOOLRF.ORG
16543 Highway 8281623
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,051,849

Up $79,838 (+2.0%) from 2011

Net Assets

Up

$3,677,934

Up $153,029 (+4.3%) from 2011

Liabilities

Down

$373,915

Down $73,191 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,524,335

Up $19,860 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,021,255Liabilities 2010: $492,259Net Assets 2010: $3,528,9962010Assets 2011: $3,972,011Liabilities 2011: $447,106Net Assets 2011: $3,524,9052011Assets 2012: $4,051,849Liabilities 2012: $373,915Net Assets 2012: $3,677,9342012Assets 2013: $3,982,249Liabilities 2013: $298,466Net Assets 2013: $3,683,7832013Assets 2014: $3,874,506Liabilities 2014: $301,457Net Assets 2014: $3,573,0492014Assets 2015: $3,756,305Liabilities 2015: $89,496Net Assets 2015: $3,666,8092015Assets 2016: $3,841,606Liabilities 2016: $219,380Net Assets 2016: $3,622,2262016Assets 2017: $4,297,987Liabilities 2017: $596,624Net Assets 2017: $3,701,3632017Assets 2018: $4,348,978Liabilities 2018: $713,279Net Assets 2018: $3,635,6992018Assets 2020: $6,413,945Liabilities 2020: $1,227,099Net Assets 2020: $5,186,8462020Assets 2021: $6,059,660Liabilities 2021: $386,239Net Assets 2021: $5,673,4212021Assets 2022: $6,400,493Liabilities 2022: $763,125Net Assets 2022: $5,637,3682022Assets 2023: $5,920,418Liabilities 2023: $388,132Net Assets 2023: $5,532,2862023Assets 2024: $6,177,690Liabilities 2024: $285,429Net Assets 2024: $5,892,2612024

Highlighted filing

2012

Assets$4,051,849
Liabilities$373,915
Net Assets$3,677,934
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,798,4692010Expenses 2011: $1,504,4752011Expenses 2012: $1,524,3352012Expenses 2013: $1,508,5102013Revenue 2014: $1,594,484Expenses 2014: $1,705,218Net Income 2014: -$110,7342014Revenue 2015: $1,925,626Expenses 2015: $1,831,866Net Income 2015: $93,7602015Revenue 2016: $2,252,716Expenses 2016: $2,297,299Net Income 2016: -$44,5832016Revenue 2017: $2,677,009Expenses 2017: $2,522,585Net Income 2017: $154,4242017Revenue 2018: $2,801,894Expenses 2018: $2,846,325Net Income 2018: -$44,4312018Revenue 2020: $3,990,473Expenses 2020: $3,324,422Net Income 2020: $666,0512020Revenue 2021: $4,001,780Expenses 2021: $3,514,845Net Income 2021: $486,9352021Revenue 2022: $4,004,301Expenses 2022: $4,040,354Net Income 2022: -$36,0532022Revenue 2023: $5,087,621Expenses 2023: $5,210,938Net Income 2023: -$123,3172023Revenue 2024: $5,887,280Expenses 2024: $5,714,673Net Income 2024: $172,6072024

Highlighted filing

2012

Revenue-
Expenses$1,524,335
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$1,754,813
Mission and Program Overview

Mission

To inspire the spirit of the child and elicit academic excellence through educaitonal artistry.

Filing and Contact Details

Filer

EIN
84-1179460
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY048201
IRS990/AccountsPayableAccruedExpenses/EOY072920
IRS990/AccountsReceivable/BOY016769
IRS990/AccountsReceivable/EOY021174
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO INSPIRE THE SPIRIT OF THE CHILD AND ELICIT ACADEMIC EXCELLENCE THROUGH EDUCATIONAL ARTISTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine1016543 HIGHWAY 82
IRS990/AddressPrincipalOfficerUS/City0CARBONDALE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081623
IRS990/Advertising/ManagementAndGeneral06298
IRS990/Advertising/Total06298
IRS990/AllOtherContributions0591531
IRS990/AllOtherExpenses/Fundraising014753
IRS990/AllOtherExpenses/ManagementAndGeneral03936
IRS990/AllOtherExpenses/ProgramServices047982
IRS990/AllOtherExpenses/Total066671
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY089295
IRS990/CashNonInterestBearing/EOY0498
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents014135
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01015
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017268
IRS990/CompCurrentOfficersDirectors/ProgramServices083289
IRS990/CompCurrentOfficersDirectors/Total0101572
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0605666
IRS990/ContributionsGrantsPriorYear0410052
IRS990/CostOfGoodsSold020175
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0204896
IRS990/DeferredRevenue/EOY0126865
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral027464
IRS990/DepreciationDepletion/ProgramServices082391
IRS990/DepreciationDepletion/Total0109855
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL AND AFTER SCHOOL SERVICES TO CHILDREN IN KINDERGARTEN TO EIGHTH GRADE.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10WALDORF SCHOOL ON THE ROARING FORK
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01204139
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral035957
IRS990/FeesForServicesAccounting/Total035957
IRS990/FeesForServicesOther/ManagementAndGeneral010993
IRS990/FeesForServicesOther/ProgramServices012045
IRS990/FeesForServicesOther/Total023038
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BRANDEN COHEN
IRS990/Form990PartVIISectionA/NamePerson1DAN RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson2LARRY COHEN
IRS990/Form990PartVIISectionA/NamePerson3ERIN FERNANDEZ-ELY
IRS990/Form990PartVIISectionA/NamePerson4ROBERT SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson5THEA PRATT
IRS990/Form990PartVIISectionA/NamePerson6VALERY KELLY
IRS990/Form990PartVIISectionA/NamePerson7CARLA COMEY
IRS990/Form990PartVIISectionA/NamePerson8LARRY SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization749040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization852532
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7FACULTY ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title8BUSINESS ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses056413
IRS990/FundraisingEvents014135
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-861
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents079958
IRS990/GrossReceipts01754813
IRS990/GrossSalesOfInventory023790
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01688
IRS990/Insurance/ProgramServices023507
IRS990/Insurance/Total025195
IRS990/Interest/ManagementAndGeneral03330
IRS990/Interest/ProgramServices08415
IRS990/Interest/Total011745
IRS990/InventoriesForSaleOrUse/BOY04910
IRS990/InventoriesForSaleOrUse/EOY03564
IRS990/InvestmentIncomeCurrentYear02422
IRS990/InvestmentIncome/ExclusionAmount03283
IRS990/InvestmentIncomePriorYear03298
IRS990/InvestmentIncome/TotalRevenueColumn03283
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0129624
IRS990/InvestmentsProgramRelated/EOY0130572
IRS990/LandBldgEquipmentAccumDeprec01128828
IRS990/LandBuildingsEquipmentBasis04301080
IRS990/LandBuildingsEquipmentBasisNet/BOY03202531
IRS990/LandBuildingsEquipmentBasisNet/EOY03172252
IRS990/LessCostOthBasisSalesExpenses/Other0861
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INSPIRE THE SPIRIT OF THE CHILD AND ELICIT ACADEMIC EXCELLENCE THROUGH EDUCATIONAL ARTISTRY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0194009
IRS990/MortNotesPyblSecuredInvestProp/EOY0174130
IRS990/NameOfPrincipalOfficerPerson0DAN RICHARDSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03524905
IRS990/NetAssetsOrFundBalancesEOY03677934
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-861
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-861
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023545
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023545
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03615
IRS990/NetIncomeOrLoss/TotalRevenueColumn03615
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions013465
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees066
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023358
IRS990/Occupancy/Total023358
IRS990/OfficeExpenses/Fundraising01312
IRS990/OfficeExpenses/ManagementAndGeneral011807
IRS990/OfficeExpenses/Total013119
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0897
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015765
IRS990/OtherEmployeeBenefits/ProgramServices073072
IRS990/OtherEmployeeBenefits/Total089734
IRS990/OtherExpensePriorYear0420987
IRS990/OtherExpensesCurrentYear0404107
IRS990/OtherExpenses/Description0STUDENT SUPPLIES
IRS990/OtherExpenses/Description1TRANSPORTATION EXPENSES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3CONTINUING EDUCATION
IRS990/OtherExpenses/ProgramServices034984
IRS990/OtherExpenses/ProgramServices123050
IRS990/OtherExpenses/ProgramServices216411
IRS990/OtherExpenses/ProgramServices314426
IRS990/OtherExpenses/Total034984
IRS990/OtherExpenses/Total123050
IRS990/OtherExpenses/Total216411
IRS990/OtherExpenses/Total314426
IRS990/OtherRevenueCurrentYear027160
IRS990/OtherRevenuePriorYear034369
IRS990/OtherSalariesAndWages/Fundraising08185
IRS990/OtherSalariesAndWages/ManagementAndGeneral0144714
IRS990/OtherSalariesAndWages/ProgramServices0698055
IRS990/OtherSalariesAndWages/Total0850954
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0710
IRS990/PayrollTaxes/ManagementAndGeneral012780
IRS990/PayrollTaxes/ProgramServices057512
IRS990/PayrollTaxes/Total071002
IRS990/PensionPlanContributions/Fundraising070
IRS990/PensionPlanContributions/ManagementAndGeneral01254
IRS990/PensionPlanContributions/ProgramServices05642
IRS990/PensionPlanContributions/Total06966
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017742
IRS990/PrepaidExpensesDeferredCharges/EOY06850
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY01042116
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1VARIOUS PROGRAMS
IRS990/ProgramServiceRevenuePriorYear01052664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0922463
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1119653
IRS990/ProgramServiceRevenue/TotalRevenueColumn0922463
IRS990/ProgramServiceRevenue/TotalRevenueColumn1119653
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0153029
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01044870
IRS990/RevenuesLessExpensesCY0153029
IRS990/RevenuesLessExpensesPriorYear0-4092
IRS990/SalariesEtcCurrentYear01120228
IRS990/SalariesEtcPriorYear01083488
IRS990/SavingsAndTempCashInvestments/BOY0511140
IRS990/SavingsAndTempCashInvestments/EOY0716939
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02715923
IRS990ScheduleD/Buildings/Depreciation0918615
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03634538
IRS990ScheduleD/Equipment/BookValue045307
IRS990ScheduleD/Equipment/Depreciation0210213
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0255520
IRS990ScheduleD/Land/BookValue0411022
IRS990ScheduleD/Land/OtherCostOrOtherBasis0411022
IRS990ScheduleD/TotalOfBookValueLandBuildings03172252
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL WELCOMES STUDENTS OF ANY RACE, COLOR, SECT OR NATIONAL ORIGIN TO ALL PROGRAMS AND ACTIVITIES, AND INVITES APPLICATIONS FOR ADMISSION AND FINANCIAL ASSISTANCE FROM FAMILIES. APPLICATION FORMS ARE AVAILABLE ON THE SCHOOL'S WEBSITE, WWW.WALDORFCARBONDALE.ORG.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014115
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2020
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014135
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056413
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044757
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032651
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016685
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094093
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030642
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2032631
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016685
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079958
IRS990ScheduleG/EventsInformation/NameOfEvent10HANDS & HEARTS
IRS990ScheduleG/EventsInformation/NameOfEvent20CLASS ACTIVITIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary023545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107446
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2039785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09182
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056413
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE ACCOUNTANT, WHO REVIEWS AND MAKES THE RECOMMENDATION TO THE PRESIDENT TO APPROVE THE FORM 990. AFTER FURTHER REVIEW AND APPROVAL BY THE PRESIDENT THE FORM 990 IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD OF DIRECTORS FILES A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM DETAILING ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION RETAINS ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, COLORADO SECRETARY OF STATE CHARITABLE REGISTRATION, AND REVIEWED FINANCIAL STATEMENTS ON FILE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY053082
IRS990/TemporarilyRestrictedNetAssets/EOY064163
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101605 GRAND AVE STE F
IRS990/TheBooksAreInCareOf/AddressUS/City0GLENWOOD SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081601
IRS990/TheBooksAreInCareOf/NamePerson0LEXINA COSE
IRS990/TheBooksAreInCareOf/TelephoneNumber09709458305
IRS990/TotalAssets/BOY03972011
IRS990/TotalAssetsBOY03972011
IRS990/TotalAssets/EOY04051849
IRS990/TotalAssetsEOY04051849
IRS990/TotalCompGT150K00
IRS990/TotalContributions0605666
IRS990/TotalExpensesCurrentYear01524335
IRS990/TotalExpensesPriorYear01504475
IRS990/TotalFunctionalExpenses/Fundraising026942
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0293254
IRS990/TotalFunctionalExpenses/ProgramServices01204139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,051,849
Liabilities
$373,915
Net assets
$3,677,934
Revenue
-
Expenses
$1,524,335
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.29$5.89$5.89$5.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.39$5.53$5.09$5.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.76$5.64$4.00$4.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.39$5.67$4.00$3.51$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.41$1.23$5.19$3.99$3.32$0.67
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.71$3.64$2.80$2.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.60$3.70$2.68$2.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.22$3.62$2.25$2.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$1.93$1.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.30$3.57$1.59$1.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.30$3.68$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.37$3.68$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.45$3.52$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.49$3.53$1.80