Civic Intelligence

Anchorage Waldorf Education Association

EIN 92-0132913 • 501(c)3 • Anchorage, AK

Profile

The organization's primary purpose is to provide a waldorf based general education for kindergarten through 8th grade.

3250 Baxter RoadAnchorage, AK 99504

waldorfak.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$26,854

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,419,571

Down $118,389 (-7.7%) from 2024

Liabilities

Down

$680,978

Down $8,340 (-1.2%) from 2024

Net Assets

Down

$738,593

Down $110,049 (-13%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$882,868

Down $225,059 (-20%) from 2024

Expenses

Down

$992,799

Down $3,277 (-0.3%) from 2024

Net Income

Down

-$109,931

Down $221,782 (-198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,394,942Liabilities 2011: $1,138,035Net Assets 2011: $256,9072011Assets 2012: $1,428,131Liabilities 2012: $1,113,551Net Assets 2012: $314,5802012Assets 2013: $1,394,026Liabilities 2013: $1,057,307Net Assets 2013: $336,7192013Assets 2014: $1,342,439Liabilities 2014: $939,255Net Assets 2014: $403,1842014Assets 2015: $1,288,988Liabilities 2015: $948,834Net Assets 2015: $340,1542015Assets 2016: $1,281,252Liabilities 2016: $926,663Net Assets 2016: $354,5892016Assets 2017: $1,216,573Liabilities 2017: $881,108Net Assets 2017: $335,4652017Assets 2018: $1,123,601Liabilities 2018: $817,755Net Assets 2018: $305,8462018Assets 2019: $1,056,672Liabilities 2019: $777,966Net Assets 2019: $278,7062019Assets 2020: $1,149,456Liabilities 2020: $866,458Net Assets 2020: $282,9982020Assets 2021: $1,325,182Liabilities 2021: $895,048Net Assets 2021: $430,1342021Assets 2022: $1,184,146Liabilities 2022: $734,237Net Assets 2022: $449,9092022Assets 2023: $1,464,591Liabilities 2023: $727,800Net Assets 2023: $736,7912023Assets 2024: $1,537,960Liabilities 2024: $689,318Net Assets 2024: $848,6422024Assets 2025: $1,419,571Liabilities 2025: $680,978Net Assets 2025: $738,5932025

Highlighted filing

2025

Assets$1,419,571
Liabilities$680,978
Net Assets$738,593
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,177,2552011Expenses 2012: $1,130,3392012Expenses 2013: $1,265,0302013Revenue 2014: $1,119,503Expenses 2014: $1,054,495Net Income 2014: $65,0082014Revenue 2015: $851,554Expenses 2015: $910,127Net Income 2015: -$58,5732015Revenue 2016: $828,941Expenses 2016: $814,506Net Income 2016: $14,4352016Revenue 2017: $825,319Expenses 2017: $844,443Net Income 2017: -$19,1242017Revenue 2018: $889,850Expenses 2018: $919,469Net Income 2018: -$29,6192018Revenue 2019: $936,285Expenses 2019: $963,425Net Income 2019: -$27,1402019Revenue 2020: $893,442Expenses 2020: $889,150Net Income 2020: $4,2922020Revenue 2021: $1,045,586Expenses 2021: $936,538Net Income 2021: $109,0482021Revenue 2022: $1,060,094Expenses 2022: $1,037,489Net Income 2022: $22,6052022Revenue 2023: $1,093,018Expenses 2023: $859,227Net Income 2023: $233,7912023Revenue 2024: $1,107,927Expenses 2024: $996,076Net Income 2024: $111,8512024Revenue 2025: $882,868Expenses 2025: $992,799Net Income 2025: -$109,9312025

Highlighted filing

2025

Revenue$882,868
Expenses$992,799
Net Income-$109,931
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,571
Liabilities
$680,978
Net assets
$738,593
Revenue
$882,868
Expenses
$992,799
Net income
-$109,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.68$0.74$0.88$0.99$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$1.11$1.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.73$0.74$1.09$0.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.73$0.45$1.06$1.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.90$0.43$1.05$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.78$0.28$0.94$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.82$0.31$0.89$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.88$0.34$0.83$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.93$0.35$0.83$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.95$0.34$0.85$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.94$0.40$1.12$1.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.06$0.34$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.11$0.31$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.14$0.26$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 6, 2025
Return Version
2024v5.2
Gross Receipts
$892,262
Mission and Program Overview

Mission

The organizations primary purpose is to provide a Waldorf based general education for kindergarden through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,186$824,517▼ $29,669
Savings and Temporary Cash Investments$539,576$493,056▼ $46,520
Cash and Non-Interest-Bearing Accounts$132,505$83,577▼ $48,928
Intangible Assets-$18,327-
Prepaid Expenses and Deferred Charges$11,239--
Total Assets$1,537,960$1,419,571▼ $118,389
Other Assets Total$454$94▼ $360
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,091$672,796▼ $6,295
Accounts Payable and Accrued Expenses$1,363$5,478▲ $4,115
Other Liabilities$8,486$2,111▼ $6,375
Deferred Revenue$378$593▲ $215
Total Liabilities$689,318$680,978▼ $8,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,642$738,593▼ $110,049
Total Net Assets Fund Balance$848,642$738,593▼ $110,049
Total Liabilities and Net Assets / Fund Balance$1,537,960$1,419,571▼ $118,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,517$699,766-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carson HupeExecutive DirectorFT$26,854$26,854

Board Members and Trustees

NameTitle
Shane KingryPresident
Kris BoyleDirector
Regin DervaesFaculty Rep
Max DolchokSecretary
Vincent FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,390
Program Service Revenue
$660,156
Investment Income
$13,480
Other Revenue
$40,842
All Other Contributions
$49,939
Change in Net Assets
$-109,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,965
Other Expenses$253,834
Total Fundraising Expense$905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,003$147,796-$671,799
Payroll Taxes$44,458$12,539-$56,997
Depreciation Depletion$52,917--$52,917
Occupancy-$45,287-$45,287
Interest$43,011--$43,011
Office Expenses$16,915$5,025$681$22,621
Insurance$12,057$3,401-$15,458
Fees for Services Accounting-$15,442-$15,442
Other Employee Benefits$7,932$2,237-$10,169
Advertising$6,257$1,764-$8,021
Information Technology$2,729$811$110$3,650
Other Expenses$827$246$34$1,107
Total Functional Expenses$755,385$236,509$905$992,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,987
Fundraising Direct Expenses$9,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$28,930$28,930$9,394$19,536
Craft Fairs$4,773$4,773-$4,773
Total Events$33,703$33,703$9,394$24,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,111
Credit Card Liabilities-
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 governing body review Part VI line 11

“Form 990, Part VI, Line 11b-Organizations Process to Review Form 990. Board of Directors has the opportunity to review the Form 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Line 15a-Compensation Process for Top Official. Compensation decisions of the CEO is subject to approval of the Board.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Lijne 19-Governing Documents Disclosure Explanation. The Organization provides governing documents, financial statements and conflict of interest policy upon request.”

Filing and Contact Details

Filer

Filer Name
Anchorage Waldorf Education Association
EIN
92-0132913
In Care Of
% Carson Hupe
Phone
9073339062
Address
3250 Baxter Road, Anchorage, AK 99504

Signing Officer

Name
Carson Hupe
Title
Executive Director
Phone
9073339062
Signed
2025-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
85

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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