Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Center for Anthroposophical Endeavors
990 • Fiscal year 2018 • EIN 91-1512844
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1502.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Flat$377,768
Flat from 2018
Net Assets
Flat$372,511
Flat from 2018
Liabilities
Flat$5,257
Flat from 2018
Revenue And Expenses
Revenue
Flat$1,759
Flat from 2018
Expenses
Flat$109,434
Flat from 2018
Net Income
Flat-$107,675
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $119,623
Mission and Program Overview
Mission
The mission of the center for anthroposophical endeavors is to highlight the human potential by helping each individual achieve a true spiritual and physical understanding of their place in the world. To this end the cfae makes available related literature, lectures, performances, and other art forms, thereby supporting the development of new social and economic structures based on individual self-awareness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $353,404 | $265,192 | ▼ $88,212 |
| Inventories for Sale or Use | $90,039 | $101,000 | ▲ $10,961 |
| Land, Buildings, and Equipment, Net | $20,833 | - | - |
| Cash and Non-Interest-Bearing Accounts | $17,267 | $6,155 | ▼ $11,112 |
| Savings and Temporary Cash Investments | $3,270 | $5,421 | ▲ $2,151 |
| Total Assets | $500,888 | $377,768 | ▼ $123,120 |
| Other Assets Total | $16,075 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,707 | $5,257 | ▲ $3,550 |
| Total Liabilities | $1,707 | $5,257 | ▲ $3,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $499,181 | $372,511 | ▼ $126,670 |
| Total Net Assets Fund Balance | $499,181 | $372,511 | ▼ $126,670 |
| Total Liabilities and Net Assets / Fund Balance | $500,888 | $377,768 | ▼ $123,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $8,400 | $8,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Dauenhauer | Executive Di | FT | $26,426 | $26,426 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Singrid Penrod Nd | President - |
| Joy Chambers | Member |
| Carole Rockne-powers | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,174
- Program Service Revenue
- $79
- Investment Income
- $-4,238
- Other Revenue
- $3,744
- All Other Contributions
- $424
- Change in Net Assets
- $-107,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $80,254 |
| Salaries, Compensation, and Employee Benefits | $29,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $29,091 | $177 | - | $29,268 |
| Current Officers, Directors, Trustees, and Key Employees | $19,819 | $6,606 | - | $26,425 |
| Occupancy | $15,518 | - | - | $15,518 |
| Fees for Services Accounting | - | $8,360 | - | $8,360 |
| Office Expenses | $3,573 | $2,524 | - | $6,097 |
| Payroll Taxes | $2,066 | $689 | - | $2,755 |
| Fees for Services Legal | - | $2,667 | - | $2,667 |
| All Other Expenses | $2,106 | $122 | - | $2,228 |
| Fees for Services Other | - | $1,693 | - | $1,693 |
| Travel | $1,268 | - | - | $1,268 |
| Fees for Service Investment Mgmnt Fees | - | $1,220 | - | $1,220 |
| Interest | - | $1,030 | - | $1,030 |
| Other Expenses | $897 | $1,906 | - | $897 |
| Conferences and Meetings | $887 | - | - | $887 |
| Insurance | - | $713 | - | $713 |
| Depreciation Depletion | $555 | - | - | $555 |
| Advertising | $501 | - | - | $501 |
| Total Functional Expenses | $81,727 | $27,707 | $0 | $109,434 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Frank Dauenhauer | Executive Direc | Rent | No | $7,321 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“The board reviews the 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“A conflict of interest disclosure form must be completed by each member of the board. If a conflict of interest should arise, disclosure is made to the executve director, who then notifies the full board. The board shall then determine whether a conflict exists and whether the contemplated transaction is just, fair, and reasonable to the organization.”
Form 990, Page 6, Part VI, Line 15A
“Executive director compensation is reviewed by the board. Current compensation is well below comparable positions of like organizations.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, financial statements, and forms 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Center for Anthroposophical
- EIN
- 91-1512844
- Phone
- 2065242561
- Address
- 3514 NE 88TH ST, SEATTLE, WA 98115
Signing Officer
- Name
- Frank Dauenhauer
- Title
- Executive Director
- Phone
- 2065242561
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Singrid Penrod Nd
- Formed
- 1991
- Legal Domicile
- Wa
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 3
Preparer
- Firm
- Greenwood Ohlund & Co Llp
- Address
- 4241 21ST AVE W 400, SEATTLE, WA 98199
- Preparer
- AMANDA O'ROURKE CPA
- Phone
- 2067821767
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of the center for anthroposophical endeavors is to highlight the human potential by helping each individual achieve a true spiritual and physical understanding of their place in the world. To this end the cfae makes available related literature, lectures, performances, and other art forms, thereby supporting the development of new social and economic structures based on individual self-awareness.”
Form 990, Page 2, Part III, Line 4A
“Mystech conference: mystech is an organization promoting the understanding and research into a moral technology as indicated by rudolf steiner in the early 1900s. In august of 2018 mystech had its first public conference in anne arbor michigan with 12 participants. Mystech journal: the journal component of mystech comprises a number of contributors from all over the us writing on the topic of moral technology. The journal is bi-annual and by the end of 2018 four journal issues had been released. See:https://rudolfsteinerbookstore.com/product-category/books/journals- publications rudolf steiner bookstore: after rsbs closed the brick and mortar store on lake city way, the organization was asked by the eastside community school in bellevue wa, if a store could be opened on school premises. By december of 2018 the new rsbs-ecs bookstore was opened. The bookstore is offered as a service to the school, teachers, and parents.”
Raw XML Appendix387 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/Desc | 0 | MYSTECH CONFERENCE: MYSTECH IS AN ORGANIZATION PROMOTING THE UNDERSTANDING AND RESEARCH INTO A MORAL TECHNOLOGY AS INDICATED BY RUDOLF STEINER IN THE EARLY 1900S. IN AUGUST OF 2018 MYSTECH HAD ITS FIRST PUBLIC CONFERENCE IN ANNE ARBOR MICHIGAN WITH 12 PARTICIPANTS. MYSTECH JOURNAL: THE JOURNAL COMPONENT OF MYSTECH COMPRISES A NUMBER OF CONTRIBUTORS FROM ALL OVER THE US WRITING ON THE TOPIC OF MORAL TECHNOLOGY. THE JOURNAL IS BI-ANNUAL AND BY THE END OF 2018 FOUR JOURNAL ISSUES HAD BEEN RELEASED. SEE:HTTPS://RUDOLFSTEINERBOOKSTORE.COM/PRODUCT-CATEGORY/BOOKS/JOURNALS- PUBLICATIONS RUDOLF STEINER BOOKSTORE: AFTER RSBS CLOSED THE BRICK AND MORTAR STORE ON LAKE CITY WAY, THE ORGANIZATION WAS ASKED BY THE EASTSIDE COMMUNITY SCHOOL IN BELLEVUE WA, IF A STORE COULD BE OPENED ON SCHOOL PREMISES. BY DECEMBER OF 2018 THE NEW RSBS-ECS BOOKSTORE WAS OPENED. THE BOOKSTORE IS OFFERED AS A SERVICE TO THE SCHOOL, TEACHERS, AND PARENTS. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 81727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2667 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1693 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.48 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5648 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR SINGRID PENROD ND |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE CENTER FOR ANTHROPOSOPHICAL ENDEAVORS IS TO HIGHLIGHT THE HUMAN POTENTIAL BY HELPING EACH INDIVIDUAL ACHIEVE A TRUE SPIRITUAL AND PHYSICAL UNDERSTANDING OF THEIR PLACE IN THE WORLD. TO THIS END THE CFAE MAKES AVAILABLE RELATED LITERATURE, LECTURES, PERFORMANCES, AND OTHER ART FORMS, THEREBY SUPPORTING THE DEVELOPMENT OF NEW SOCIAL AND ECONOMIC STRUCTURES BASED ON INDIVIDUAL SELF-AWARENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MYSTECH CONFERENCE: MYSTECH IS AN ORGANIZATION PROMOTING THE UNDERSTANDING AND RESEARCH INTO A MORAL TECHNOLOGY AS INDICATED BY RUDOLF STEINER IN THE EARLY 1900S. IN AUGUST OF 2018 MYSTECH HAD ITS FIRST PUBLIC CONFERENCE IN ANNE ARBOR MICHIGAN WITH 12 PARTICIPANTS. MYSTECH JOURNAL: THE JOURNAL COMPONENT OF MYSTECH COMPRISES A NUMBER OF CONTRIBUTORS FROM ALL OVER THE US WRITING ON THE TOPIC OF MORAL TECHNOLOGY. THE JOURNAL IS BI-ANNUAL AND BY THE END OF 2018 FOUR JOURNAL ISSUES HAD BEEN RELEASED. SEE:HTTPS://RUDOLFSTEINERBOOKSTORE.COM/PRODUCT-CATEGORY/BOOKS/JOURNALS- PUBLICATIONS RUDOLF STEINER BOOKSTORE: AFTER RSBS CLOSED THE BRICK AND MORTAR STORE ON LAKE CITY WAY, THE ORGANIZATION WAS ASKED BY THE EASTSIDE COMMUNITY SCHOOL IN BELLEVUE WA, IF A STORE COULD BE OPENED ON SCHOOL PREMISES. BY DECEMBER OF 2018 THE NEW RSBS-ECS BOOKSTORE WAS OPENED. THE BOOKSTORE IS OFFERED AS A SERVICE TO THE SCHOOL, TEACHERS, AND PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CONFLICT OF INTEREST DISCLOSURE FORM MUST BE COMPLETED BY EACH MEMBER OF THE BOARD. IF A CONFLICT OF INTEREST SHOULD ARISE, DISCLOSURE IS MADE TO THE EXECUTVE DIRECTOR, WHO THEN NOTIFIES THE FULL BOARD. THE BOARD SHALL THEN DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER THE CONTEMPLATED TRANSACTION IS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD. CURRENT COMPENSATION IS WELL BELOW COMPARABLE POSITIONS OF LIKE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $377,768
- Liabilities
- $5,257
- Net assets
- $372,511
- Revenue
- $1,759
- Expenses
- $109,434
- Net income
- -$107,675