Civic Intelligence

Aspen Waldorf Foundation Inc

990 • Fiscal year 2021 • EIN 84-1179460

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,631

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,059,660

Down $354,285 (-5.5%) from 2020

Net Assets

Up

$5,673,421

Up $486,575 (+9.4%) from 2020

Liabilities

Down

$386,239

Down $840,860 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$4,001,780

Up $11,307 (+0.3%) from 2020

Expenses

Up

$3,514,845

Up $190,423 (+5.7%) from 2020

Net Income

Down

$486,935

Down $179,116 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$6,059,660
Liabilities$386,239
Net Assets$5,673,421
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$4,001,780
Expenses$3,514,845
Net Income$486,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,003,678
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
Savings and Temporary Cash Investments$1,653,343$2,514,555▲ $861,212
Land, Buildings, and Equipment, Net$2,461,517$2,343,170▼ $118,347
Investments in Publicly Traded Securities$1,542,107$1,100,945▼ $441,162
Pledges and Grants Receivable$159,160$60,114▼ $99,046
Accounts Receivable$583,890$15,011▼ $568,879
Prepaid Expenses and Deferred Charges-$13,819-
Inventories for Sale or Use$12,803$11,069▼ $1,734
Cash and Non-Interest-Bearing Accounts$1,125$977▼ $148
Total Assets$6,413,945$6,059,660▼ $354,285
Liabilities
Other Liabilities$379,800$0▼ $379,800
Deferred Revenue$772,528$277,894▼ $494,634
Accounts Payable and Accrued Expenses$74,771$108,345▲ $33,574
Total Liabilities$1,227,099$386,239▼ $840,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,423,578$3,886,128▲ $462,550
Net Assets With Donor Restrictions$1,763,268$1,787,293▲ $24,025
Total Net Assets Fund Balance$5,186,846$5,673,421▲ $486,575
Total Liabilities and Net Assets / Fund Balance$6,413,945$6,059,660▼ $354,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,861,771$1,821,193$3,682,964
Land$411,022-$411,022
Equipment$58,849$167,749$226,598
Other Land Buildings$11,528$76,485$88,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,349,372---$1,349,372
2019$682,283$667,089--$1,349,372
2018$23,500$658,783--$682,283
2017$23,500---$23,500
2016$23,500-▲ $97-$23,500
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry SmithBusiness AdministratorFT$94,631$94,631
Tim ConnollyFaculty AdminstrationFT$70,719$70,719
Elena BabaTrustee-$57,354$57,354
Chris MullallyTrustee-$53,837$53,837
Anne WhiteCommunity Development AdmiFT$52,545$52,545

Board Members and Trustees

NameTitle
Valery KellyPresident
Elizabeth AllenVice President
Pam ZentmyerVice President
Aaron VandiverTrustee
Francis LewisTrustee
Jennifer OgilbyTrustee
Maura WamsleyTrustee
Anne NickaminSecretary
Eric SchreiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,298
Program Service Revenue
$2,824,200
Investment Income
$20,946
Other Revenue
$1,336
Change in Net Assets
$486,935

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$194,446Market Value
Total Noncash Contributions2$194,446-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,632,057
Other Expenses$463,020
Grants and Similar Amounts Paid$419,768
Total Fundraising Expense$82,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,906$171,929$39,962$1,817,797
Other Employee Benefits$618,775$29,955$20,997$669,727
Grants to Domestic Individuals$419,768--$419,768
Depreciation Depletion$110,607$12,290-$122,897
Payroll Taxes$90,041$9,640$2,241$101,922
Occupancy$75,095$8,835$4,417$88,347
Pension Plan Contributions$37,625$3,963$1,023$42,611
Office Expenses$23,517$3,295$8,878$35,690
Travel$23,783--$23,783
Insurance$15,860$5,664$1,133$22,657
Fees for Services Accounting$4,427$13,224$110$17,761
Advertising$8,585-$3,493$12,078
Information Technology$10,601$837$419$11,857
Other Expenses$11,264$2,417-$2,417
Conferences and Meetings-$1,798-$1,798
Fees for Services Legal-$360-$360
Total Functional Expenses$3,167,965$264,207$82,673$3,514,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$615
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 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
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
Elizabeth Allen
Title
President
Phone
9709631960
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Allen
Formed
1991
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
8
Employees
55
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part V, Line 13A

“CO”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05664
IRS990/InsuranceGrp/ProgramServicesAmt015860
IRS990/InsuranceGrp/TotalAmt022657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011069
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01542107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01100945
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02065427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02461517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02343170
IRS990/LandBldgEquipCostOrOtherBssAmt04408597
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE THE SPIRIT OF THE CHILD AND ELICIT ACADEMIC EXCELLENCE THROUGH EDUCAITONAL ARTISTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05186846
IRS990/NetAssetsOrFundBalancesEOYAmt05673421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0615
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03423578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03886128
IRS990/NoncashContributionsAmt0668965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04417
IRS990/OccupancyGrp/ManagementAndGeneralAmt08835
IRS990/OccupancyGrp/ProgramServicesAmt075095
IRS990/OccupancyGrp/TotalAmt088347
IRS990/OfficeExpensesGrp/FundraisingAmt08878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03295
IRS990/OfficeExpensesGrp/ProgramServicesAmt023517
IRS990/OfficeExpensesGrp/TotalAmt035690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669727
IRS990/OtherExpensesGrp/Desc0SUPPLIES - STUDENT
IRS990/OtherExpensesGrp/Desc1ACCREDITATION COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02417
IRS990/OtherExpensesGrp/ProgramServicesAmt0112111
IRS990/OtherExpensesGrp/ProgramServicesAmt111264
IRS990/OtherExpensesGrp/TotalAmt0112111
IRS990/OtherExpensesGrp/TotalAmt111264
IRS990/OtherExpensesGrp/TotalAmt22417
IRS990/OtherLiabilitiesGrp/BOYAmt0379800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01605906
IRS990/OtherSalariesAndWagesGrp/TotalAmt01817797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09640
IRS990/PayrollTaxesGrp/ProgramServicesAmt090041
IRS990/PayrollTaxesGrp/TotalAmt0101922
IRS990/PensionPlanContributionsGrp/FundraisingAmt01023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037625
IRS990/PensionPlanContributionsGrp/TotalAmt042611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013819
IRS990/PrincipalOfficerNm0ELIZABETH ALLEN
IRS990/PriorPeriodAdjustmentsAmt0-360
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02655983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02655983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01175789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0393724
IRS990/PYInvestmentIncomeAmt031364
IRS990/PYOtherExpensesAmt0473125
IRS990/PYOtherRevenueAmt014211
IRS990/PYProgramServiceRevenueAmt02769109
IRS990/PYRevenuesLessExpensesAmt0666051
IRS990/PYSalariesCompEmpBnftPaidAmt02457573
IRS990/PYTotalExpensesAmt03324422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03990473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02845867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01653343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02514555
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01861771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01821193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03682964
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01349372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01349372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0682283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0667089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01349372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0658783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0682283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226598
IRS990ScheduleD/LandGrp/BookValueAmt0411022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0411022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02343170
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,059,660
Liabilities
$386,239
Net assets
$5,673,421
Revenue
$4,001,780
Expenses
$3,514,845
Net income
$486,935
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