Civic Intelligence

Center for Anthroposophical Endeavors

990 • Fiscal year 2019 • EIN 91-1512844

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

PO Box 251Mountlake Terrace, WA 98043

(206) 524-2561

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,702

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4687%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$396,671

Up $18,903 (+5.0%) from 2018

Net Assets

Down

$370,887

Down $1,624 (-0.4%) from 2018

Liabilities

Up

$25,784

Up $20,527 (+390%) from 2018

Revenue

Up

$84,195

Up $82,436 (+4687%) from 2018

Expenses

Down

$87,190

Down $22,244 (-20%) from 2018

Net Income

Up

-$2,995

Up $104,680 (+97%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $194,840Liabilities 2011: $2,0002011Assets 2016: $532,962Liabilities 2016: $17,365Net Assets 2016: $515,5972016Assets 2017: $500,888Liabilities 2017: $1,707Net Assets 2017: $499,1812017Assets 2018: $377,768Liabilities 2018: $5,257Net Assets 2018: $372,5112018Assets 2019: $396,671Liabilities 2019: $25,784Net Assets 2019: $370,8872019Assets 2020: $313,529Liabilities 2020: $326Net Assets 2020: $313,2032020Assets 2021: $323,252Liabilities 2021: $6,343Net Assets 2021: $316,9092021Assets 2022: $275,540Liabilities 2022: $30,132Net Assets 2022: $245,4082022Assets 2023: $249,184Liabilities 2023: $45,745Net Assets 2023: $203,4392023Assets 2024: $202,640Liabilities 2024: $0Net Assets 2024: $202,6402024

Highlighted filing

2019

Assets$396,671
Liabilities$25,784
Net Assets$370,887

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $5,066Expenses 2011: $18,975Net Income 2011: -$13,9092011Revenue 2016: -$1,046Expenses 2016: $83,542Net Income 2016: -$84,5882016Revenue 2017: $60,128Expenses 2017: $116,911Net Income 2017: -$56,7832017Revenue 2018: $1,759Expenses 2018: $109,434Net Income 2018: -$107,6752018Revenue 2019: $84,195Expenses 2019: $87,190Net Income 2019: -$2,9952019Revenue 2020: $116,577Expenses 2020: $105,826Net Income 2020: $10,7512020Revenue 2021: $130,221Expenses 2021: $129,066Net Income 2021: $1,1552021Revenue 2022: $164,564Expenses 2022: $205,819Net Income 2022: -$41,2552022Revenue 2023: $102,354Expenses 2023: $161,433Net Income 2023: -$59,0792023Revenue 2024: $121,208Expenses 2024: $129,015Net Income 2024: -$7,8072024

Highlighted filing

2019

Revenue$84,195
Expenses$87,190
Net Income-$2,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$122,848
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$265,192$250,112▼ $15,080
Inventories for Sale or Use$101,000$95,500▼ $5,500
Cash and Non-Interest-Bearing Accounts$6,155$45,608▲ $39,453
Savings and Temporary Cash Investments$5,421$5,451▲ $30
Total Assets$377,768$396,671▲ $18,903
Liabilities
Accounts Payable and Accrued Expenses$5,257$25,784▲ $20,527
Total Liabilities$5,257$25,784▲ $20,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,511$370,887▼ $1,624
Total Net Assets Fund Balance$372,511$370,887▼ $1,624
Total Liabilities and Net Assets / Fund Balance$377,768$396,671▲ $18,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,400$8,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank DauenhauerExecutive DiFT$29,702$29,702

Board Members and Trustees

NameTitle
Carole Powers RocknePresident
Golda JosephVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950
Program Service Revenue
$6,235
Investment Income
$65,373
Other Revenue
$10,637
All Other Contributions
$550
Change in Net Assets
$-2,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,213
Salaries, Compensation, and Employee Benefits$32,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,277$7,425-$29,702
Information Technology$24,217--$24,217
Office Expenses$4,567$2,795-$7,362
Fees for Services Other$4,275--$4,275
Payroll Taxes$2,456$819-$3,275
Interest-$2,971-$2,971
Conferences and Meetings$2,823--$2,823
Occupancy$2,577--$2,577
Travel$2,560--$2,560
Fees for Services Legal-$2,000-$2,000
Advertising$1,421--$1,421
Fees for Service Investment Mgmnt Fees-$967-$967
Other Expenses$607$551-$551
All Other Expenses$472--$472
Total Functional Expenses$69,662$17,528$0$87,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 executive 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
PO BOX 251, MOUNTLAKE TERRACE, WA 98043

Signing Officer

Name
Carole Powers Rockne
Title
President
Phone
2065242561
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dauenhauer
Formed
1991
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

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

Public lectures and webinars: during 2019 cfae held a public lecture series in seattle with nicanor perlas and gopi vijaya. Https://us12.campaign-archive.com/? E=&u=fdb7bd544dfe734ceec9be0f7&id=10e1921efa cfae also conducted five other public webinar/lectures online. Https://cfae.us/events/ cfae website: cfae corporate website was completed with information regarding all services available to the public. Https://cfae.us/ mystech social website: a social website was created which allows the general public to participate in the conversation of moral technology. Https://social.mystech.org mystech conference: in august of 2019, mystech held its second public conference in anne arbor michigan with 24 participants. Mystech journal: the journal component of mystech comprises of 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 2019 there were six journal issues that had been released. Https://mystech.org/mystech-journals/ rudolf steiner bookstore opened its second school bookstore: at the end of november 2019 a new school bookstore was opened at bright water waldorf school in seattle, wa. Https://rudolfsteinerbookstore.com/inschool-stores/

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01421
IRS990/AdvertisingGrp/TotalAmt01421
IRS990/AllOtherContributionsAmt0550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0472
IRS990/AllOtherExpensesGrp/TotalAmt0472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK DAUENHAUER
IRS990/BooksInCareOfDetail/PhoneNum02065242561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 251
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06155
IRS990/CashNonInterestBearingGrp/EOYAmt045608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022277
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029702
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02823
IRS990/ConferencesMeetingsGrp/TotalAmt02823
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010030
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065373
IRS990/CYOtherExpensesAmt054213
IRS990/CYOtherRevenueAmt010637
IRS990/CYProgramServiceRevenueAmt06235
IRS990/CYRevenuesLessExpensesAmt0-2995
IRS990/CYSalariesCompEmpBnftPaidAmt032977
IRS990/CYTotalExpensesAmt087190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLIC LECTURES AND WEBINARS: DURING 2019 CFAE HELD A PUBLIC LECTURE SERIES IN SEATTLE WITH NICANOR PERLAS AND GOPI VIJAYA. HTTPS://US12.CAMPAIGN-ARCHIVE.COM/? E=&U=FDB7BD544DFE734CEEC9BE0F7&ID=10E1921EFA CFAE ALSO CONDUCTED FIVE OTHER PUBLIC WEBINAR/LECTURES ONLINE. HTTPS://CFAE.US/EVENTS/ CFAE WEBSITE: CFAE CORPORATE WEBSITE WAS COMPLETED WITH INFORMATION REGARDING ALL SERVICES AVAILABLE TO THE PUBLIC. HTTPS://CFAE.US/ MYSTECH SOCIAL WEBSITE: A SOCIAL WEBSITE WAS CREATED WHICH ALLOWS THE GENERAL PUBLIC TO PARTICIPATE IN THE CONVERSATION OF MORAL TECHNOLOGY. HTTPS://SOCIAL.MYSTECH.ORG MYSTECH CONFERENCE: IN AUGUST OF 2019, MYSTECH HELD ITS SECOND PUBLIC CONFERENCE IN ANNE ARBOR MICHIGAN WITH 24 PARTICIPANTS. MYSTECH JOURNAL: THE JOURNAL COMPONENT OF MYSTECH COMPRISES OF 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 2019 THERE WERE SIX JOURNAL ISSUES THAT HAD BEEN RELEASED. HTTPS://MYSTECH.ORG/MYSTECH-JOURNALS/ RUDOLF STEINER BOOKSTORE OPENED ITS SECOND SCHOOL BOOKSTORE: AT THE END OF NOVEMBER 2019 A NEW SCHOOL BOOKSTORE WAS OPENED AT BRIGHT WATER WALDORF SCHOOL IN SEATTLE, WA. HTTPS://RUDOLFSTEINERBOOKSTORE.COM/INSCHOOL-STORES/
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04275
IRS990/FeesForServicesOtherGrp/TotalAmt04275
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0967
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE POWERS ROCKNE
IRS990/Form990PartVIISectionAGrp/PersonNm1GOLDA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK DAUENHAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04231
IRS990/GainOrLossGrp/SecuritiesAmt053719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04231
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082342
IRS990/GrossReceiptsAmt0122848
IRS990/GrossSalesOfInventoryAmt018391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024217
IRS990/InformationTechnologyGrp/TotalAmt024217
IRS990/InterestGrp/ManagementAndGeneralAmt02971
IRS990/InterestGrp/TotalAmt02971
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095500
IRS990/InvestmentIncomeGrp/ExclusionAmt07423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250112
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08400
IRS990/LandBldgEquipCostOrOtherBssAmt08400
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028623
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372511
IRS990/NetAssetsOrFundBalancesEOYAmt0370887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057950
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08361
IRS990/NetUnrlzdGainsLossesInvstAmt01722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02577
IRS990/OccupancyGrp/TotalAmt02577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OfficeExpensesGrp/ProgramServicesAmt04567
IRS990/OfficeExpensesGrp/TotalAmt07362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ProgramServicesAmt0749
IRS990/OtherExpensesGrp/ProgramServicesAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt2607
IRS990/OtherExpensesGrp/TotalAmt0749
IRS990/OtherExpensesGrp/TotalAmt1661
IRS990/OtherExpensesGrp/TotalAmt2607
IRS990/OtherExpensesGrp/TotalAmt3551
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK ON CREDIT CARD
IRS990/OtherRevenueMiscGrp/ExclusionAmt02276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02276
IRS990/OtherRevenueTotalAmt02276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0819
IRS990/PayrollTaxesGrp/ProgramServicesAmt02456
IRS990/PayrollTaxesGrp/TotalAmt03275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK DAUENHAUER
IRS990/PriorPeriodAdjustmentsAmt0-351
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LECTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4238
IRS990/PYOtherExpensesAmt080254
IRS990/PYOtherRevenueAmt03744
IRS990/PYProgramServiceRevenueAmt079
IRS990/PYRevenuesLessExpensesAmt0-107675
IRS990/PYSalariesCompEmpBnftPaidAmt029180
IRS990/PYTotalExpensesAmt0109434
IRS990/PYTotalRevenueAmt01759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033833
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83360
IRS990ScheduleA/PublicSupportPY509Pct00.84240
IRS990ScheduleA/PublicSupportTotal509Amt0169440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026769
IRS990ScheduleA/Total509Grp/TotalAmt0169440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1PUBLIC LECTURES AND WEBINARS: DURING 2019 CFAE HELD A PUBLIC LECTURE SERIES IN SEATTLE WITH NICANOR PERLAS AND GOPI VIJAYA. HTTPS://US12.CAMPAIGN-ARCHIVE.COM/? E=&U=FDB7BD544DFE734CEEC9BE0F7&ID=10E1921EFA CFAE ALSO CONDUCTED FIVE OTHER PUBLIC WEBINAR/LECTURES ONLINE. HTTPS://CFAE.US/EVENTS/ CFAE WEBSITE: CFAE CORPORATE WEBSITE WAS COMPLETED WITH INFORMATION REGARDING ALL SERVICES AVAILABLE TO THE PUBLIC. HTTPS://CFAE.US/ MYSTECH SOCIAL WEBSITE: A SOCIAL WEBSITE WAS CREATED WHICH ALLOWS THE GENERAL PUBLIC TO PARTICIPATE IN THE CONVERSATION OF MORAL TECHNOLOGY. HTTPS://SOCIAL.MYSTECH.ORG MYSTECH CONFERENCE: IN AUGUST OF 2019, MYSTECH HELD ITS SECOND PUBLIC CONFERENCE IN ANNE ARBOR MICHIGAN WITH 24 PARTICIPANTS. MYSTECH JOURNAL: THE JOURNAL COMPONENT OF MYSTECH COMPRISES OF 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 2019 THERE WERE SIX JOURNAL ISSUES THAT HAD BEEN RELEASED. HTTPS://MYSTECH.ORG/MYSTECH-JOURNALS/ RUDOLF STEINER BOOKSTORE OPENED ITS SECOND SCHOOL BOOKSTORE: AT THE END OF NOVEMBER 2019 A NEW SCHOOL BOOKSTORE WAS OPENED AT BRIGHT WATER WALDORF SCHOOL IN SEATTLE, WA. HTTPS://RUDOLFSTEINERBOOKSTORE.COM/INSCHOOL-STORES/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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 EXECUTIVE 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/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD. CURRENT COMPENSATION IS WELL BELOW COMPARABLE POSITIONS OF LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377768
IRS990/TotalAssetsEOYAmt0396671
IRS990/TotalAssetsGrp/BOYAmt0377768
IRS990/TotalAssetsGrp/EOYAmt0396671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069662
IRS990/TotalFunctionalExpensesGrp/TotalAmt087190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05257
IRS990/TotalLiabilitiesEOYAmt025784
IRS990/TotalLiabilitiesGrp/BOYAmt05257
IRS990/TotalLiabilitiesGrp/EOYAmt025784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370887
IRS990/TotalProgramServiceExpensesAmt069662
IRS990/TotalProgramServiceRevenueAmt06235
IRS990/TotalReportableCompFromOrgAmt029702
IRS990/TotalRevenueGrp/ExclusionAmt067649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084195
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396671
IRS990/TravelGrp/ProgramServicesAmt02560
IRS990/TravelGrp/TotalAmt02560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 251
IRS990/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098043
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0RUDOLFSTEINERBOOKSTORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE POWERS ROCKNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065242561
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ANTHROPOSOPHICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDEAVORS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911512844
ReturnHeader/Filer/PhoneNum02065242561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251
ReturnHeader/Filer/USAddress/CityNm0MOUNTLAKE TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.115.49
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:47:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02020-11-02T10:47:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings