Civic Intelligence

Aspen Waldorf Foundation Inc

990 • Fiscal year 2018 • EIN 84-1179460

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization ProfileWWW.WALDORFSCHOOLRF.ORG

View Organization Page

16543 Highway 82Carbondale, CO 81623

(970) 963-1960

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,066

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,348,978

Up $50,991 (+1.2%) from 2017

Net Assets

Down

$3,635,699

Down $65,664 (-1.8%) from 2017

Liabilities

Up

$713,279

Up $116,655 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$2,801,894

Up $124,885 (+4.7%) from 2017

Expenses

Up

$2,846,325

Up $323,740 (+13%) from 2017

Net Income

Down

-$44,431

Down $198,855 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$4,348,978
Liabilities$713,279
Net Assets$3,635,699
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$2,801,894
Expenses$2,846,325
Net Income-$44,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$2,846,350
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,726,813$2,637,374▼ $89,439
Savings and Temporary Cash Investments$1,189,665$1,263,319▲ $73,654
Cash and Non-Interest-Bearing Accounts$300,036$396,210▲ $96,174
Accounts Receivable$58,247$38,910▼ $19,337
Pledges and Grants Receivable$10,000$0▼ $10,000
Inventories for Sale or Use$10,605$9,697▼ $908
Prepaid Expenses and Deferred Charges$1,393$2,232▲ $839
Investments Other Securities$1,228$1,236▲ $8
Total Assets$4,297,987$4,348,978▲ $50,991
Liabilities
Deferred Revenue$451,118$556,244▲ $105,126
Accounts Payable and Accrued Expenses$145,506$157,035▲ $11,529
Total Liabilities$596,624$713,279▲ $116,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,503,263$3,449,418▼ $53,845
Temporarily Rstr Net Assets$174,600$162,781▼ $11,819
Permanently Rstr Net Assets$23,500$23,500→ $0
Total Net Assets Fund Balance$3,701,363$3,635,699▼ $65,664
Total Liabilities and Net Assets / Fund Balance$4,297,987$4,348,978▲ $50,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,618$1,523,929$3,660,547
Land$411,022-$411,022
Equipment$89,734$188,931$278,665
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,500---$23,500
2016$23,500-▲ $97-$23,500
2015$23,500-▲ $49-$23,500
2014$23,500-▲ $3$3$23,500
2013$23,500-▲ $5$5$23,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry SmithBusiness AdministratorFT$73,932$37,134$111,066
Anne WhiteCommunity Development AdmiFT$49,366$35,934$85,300
Didianne GilmanTrustee and Faculty Board RepresentativeFT$51,400$1,542$52,942
Chanthy an HaysTrustee-$36,530$14,849$51,379

Board Members and Trustees

NameTitle
Valery KellyPresident
Pam ZentmyerVice President
Aaron VandiverTrustee
Patricia EaglingTrustee
Sarah-jane KnousTrustee
Jenny ElliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,230
Program Service Revenue
$2,260,350
Investment Income
$4,514
Other Revenue
$39,800
All Other Contributions
$484,830
Change in Net Assets
$-44,431

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 Traded2$109,301Market Value
Total Noncash Contributions2$109,301-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,505
Other Expenses$578,820
Total Fundraising Expense$106,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,073$183,103-$1,323,176
Other Employee Benefits$490,477$41,121-$531,598
Current Officers, Directors, Trustees, and Key Employees$53,884$129,501$85,309$268,694
Payroll Taxes$93,443$20,648$3,893$117,984
Depreciation Depletion$86,546$28,849-$115,395
Occupancy$93,985$1,666$299$95,950
Fees for Services Other$24,121$8,526-$32,647
Advertising$21,404$3,213$2,142$26,759
Pension Plan Contributions$23,608$2,445-$26,053
Travel$22,598--$22,598
Office Expenses$7,127$10,570$2,102$19,799
Insurance$17,158$1,232-$18,390
Fees for Services Accounting$7,873$6,442-$14,315
Conferences and Meetings$5,763$2,387$1,176$9,326
Other Expenses$5,000$24,166$6,665$6,665
All Other Expenses--$4,730$4,730
Fees for Services Legal$1,213$993-$2,206
Interest-$279-$279
Total Functional Expenses$2,274,868$465,141$106,316$2,846,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,057
Fundraising Direct Expenses$22,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hands & Hearts$61,275$48,875$17,716$31,159
Winterfaire$8,916$8,916$4,344$4,572
Total Events$71,457$59,057$22,661$36,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“A copy of the form 990 is provided to the business administrator, who reviews with the treasurer, and submits to the board of trustees for review prior to filing. The 990 is then filed by the business administrator.”

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

“Each member of the board of directors files a signed conflict of interest disclosure form detailing any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization retains its governing documents, conflicts of interest policy, colorado secretary of state charitable registration, and audited financial statements on file and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aspen Waldorf Foundation Inc
EIN
84-1179460
Phone
9709631960
Address
16543 HIGHWAY 82, CARBONDALE, CO 81623
Doing Business As
See Schedule 0

Signing Officer

Name
Valery Kelly
Title
President
Phone
9709631960
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valery Kelly
Formed
1991
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
74
Volunteers
300

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has no material unrecognized tax benefits for the year ended june 30, 2018. As a result no interest or penalties were accrued for unrecognized tax benefits during the year.”

Raw XML AppendixShowing 400 of 501 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE THE SPIRIT OF THE CHILD AND ELICIT ACADEMIC EXCELLENCE THROUGH EDUCAITONAL ARTISTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03701363
IRS990/NetAssetsOrFundBalancesEOYAmt03635699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036396
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0109301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0299
IRS990/OccupancyGrp/ManagementAndGeneralAmt01666
IRS990/OccupancyGrp/ProgramServicesAmt093985
IRS990/OccupancyGrp/TotalAmt095950
IRS990/OfficeExpensesGrp/FundraisingAmt02102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010570
IRS990/OfficeExpensesGrp/ProgramServicesAmt07127
IRS990/OfficeExpensesGrp/TotalAmt019799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531598
IRS990/OtherExpensesGrp/Desc0CLASS ACTIVITY AND PROG
IRS990/OtherExpensesGrp/Desc1SUPPLIES - STUDENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024166
IRS990/OtherExpensesGrp/ProgramServicesAmt0111448
IRS990/OtherExpensesGrp/ProgramServicesAmt169147
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt0111448
IRS990/OtherExpensesGrp/TotalAmt169147
IRS990/OtherExpensesGrp/TotalAmt229166
IRS990/OtherExpensesGrp/TotalAmt36665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01140073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323176
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020648
IRS990/PayrollTaxesGrp/ProgramServicesAmt093443
IRS990/PayrollTaxesGrp/TotalAmt0117984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023608
IRS990/PensionPlanContributionsGrp/TotalAmt026053
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02232
IRS990/PrincipalOfficerNm0VALERY KELLY
IRS990/PriorPeriodAdjustmentsAmt0-21233
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01967155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01967155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01845
IRS990/PYOtherExpensesAmt0481848
IRS990/PYOtherRevenueAmt059353
IRS990/PYProgramServiceRevenueAmt02078470
IRS990/PYRevenuesLessExpensesAmt0154424
IRS990/PYSalariesCompEmpBnftPaidAmt02040737
IRS990/PYTotalExpensesAmt02522585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02677009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02263754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01263319
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02136618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01523929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03660547
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0411022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED JUNE 30, 2018. AS A RESULT NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX BENEFITS DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02637374
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HANDS & HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERFAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0109301

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,348,978
Liabilities
$713,279
Net assets
$3,635,699
Revenue
$2,801,894
Expenses
$2,846,325
Net income
-$44,431
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