Civic Intelligence

Waldorf School of Bend

990 • Fiscal year 2014 • EIN 93-1217269

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.BENDWALDORF.COM
2150 NE Studio Rd Ste 297701

(541) 330-8841

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$35,695

Up $10,473 (+42%) from 2013

Net Assets

Up

-$28,748

Up $32,127 (+53%) from 2013

Liabilities

Down

$64,443

Down $21,654 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

$302,914

No earlier filing loaded for comparison.

Expenses

Up

$270,787

Up $125,130 (+86%) from 2013

Net Income

$32,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $23,061Liabilities 2011: $119,961Net Assets 2011: -$96,9002011Assets 2012: $19,137Liabilities 2012: $129,030Net Assets 2012: -$109,8932012Assets 2013: $25,222Liabilities 2013: $86,097Net Assets 2013: -$60,8752013Assets 2014: $35,695Liabilities 2014: $64,443Net Assets 2014: -$28,7482014Assets 2015: $67,192Liabilities 2015: $68,438Net Assets 2015: -$1,2462015Assets 2016: $87,845Liabilities 2016: $35,101Net Assets 2016: $52,7442016Assets 2017: $34,596Liabilities 2017: $31,914Net Assets 2017: $2,6822017Assets 2018: $43,869Liabilities 2018: $73,707Net Assets 2018: -$29,8382018Assets 2019: $95,158Liabilities 2019: $98,003Net Assets 2019: -$2,8452019Assets 2020: $289,993Liabilities 2020: $461,493Net Assets 2020: -$171,5002020Assets 2021: $408,488Liabilities 2021: $420,738Net Assets 2021: -$12,2502021Assets 2022: $393,671Liabilities 2022: $542,259Net Assets 2022: -$148,5882022Assets 2023: $195,451Liabilities 2023: $590,709Net Assets 2023: -$395,2582023Assets 2024: $80,358Liabilities 2024: $674,079Net Assets 2024: -$593,7212024

Highlighted filing

2014

Assets$35,695
Liabilities$64,443
Net Assets-$28,748
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $169,590Expenses 2011: $180,050Net Income 2011: -$10,4602011Revenue 2012: $144,180Expenses 2012: $157,176Net Income 2012: -$12,9962012Expenses 2013: $145,6572013Revenue 2014: $302,914Expenses 2014: $270,787Net Income 2014: $32,1272014Revenue 2015: $422,965Expenses 2015: $395,463Net Income 2015: $27,5022015Revenue 2016: $676,977Expenses 2016: $622,987Net Income 2016: $53,9902016Revenue 2017: $815,070Expenses 2017: $865,132Net Income 2017: -$50,0622017Revenue 2018: $859,260Expenses 2018: $891,780Net Income 2018: -$32,5202018Revenue 2019: $1,212,021Expenses 2019: $1,185,028Net Income 2019: $26,9932019Revenue 2020: $1,155,160Expenses 2020: $1,323,815Net Income 2020: -$168,6552020Revenue 2021: $767,229Expenses 2021: $607,979Net Income 2021: $159,2502021Revenue 2022: $1,322,844Expenses 2022: $1,459,182Net Income 2022: -$136,3382022Revenue 2023: $1,092,256Expenses 2023: $1,338,926Net Income 2023: -$246,6702023Revenue 2024: $1,242,552Expenses 2024: $1,441,015Net Income 2024: -$198,4632024

Highlighted filing

2014

Revenue$302,914
Expenses$270,787
Net Income$32,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$302,914
Mission and Program Overview

Mission

Waldorf school of bend is a private school. The waldorf school of bend cultivates academic excellence through our experimental curriculum rich in the arts, sciences, and practical works. We honor each child's unique spirit by building capacities of will, free thought, compassion and social responsibility. In this way, children develop with purpose to act as powerful world citizens.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,235$27,974▲ $5,739
Land, Buildings, and Equipment, Net$684$1,033▲ $349
Total Assets$25,222$35,695▲ $10,473
Other Assets Total$2,303$6,688▲ $4,385
Liabilities
Other Liabilities$86,097$64,443▼ $21,654
Total Liabilities$86,097$64,443▼ $21,654
Net Assets / Fund Balance
Unrestricted Net Assets$-60,875$-28,748▲ $32,127
Total Net Assets Fund Balance$-60,875$-28,748▲ $32,127
Total Liabilities and Net Assets / Fund Balance$25,222$35,695▲ $10,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,033$7,420$8,453
Other Assets Org$1,688--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Renee RuderPresident
Annie WillisDirector
Larry OgdenDirector
Maureen AndersonDirector
Tanja HensTreasurer
Erin HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,501
Program Service Revenue
$252,138
Investment Income
$275
Other Revenue
$0
All Other Contributions
$50,501
Change in Net Assets
$32,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,841
Other Expenses$128,946
Total Fundraising Expense$19,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,062$14,094-$129,156
Occupancy$38,382$4,265-$42,647
All Other Expenses$13,165$3,405-$16,570
Payroll Taxes$11,163$1,522-$12,685
Insurance$9,667$1,074-$10,741
Other Expenses$3,572$397$18,189$3,969
Interest$3,396$377-$3,773
Office Expenses$2,838$679$32$3,549
Advertising$2,152$331$828$3,311
Fees for Services Other$966$111-$1,077
Fees for Services Accounting-$720-$720
Depreciation Depletion$301--$301
Travel$52--$52
Total Functional Expenses$224,286$27,452$19,049$270,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$64,299
Tuition Deposits$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of the form 990 is provided to all board members and reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
93-1217269
Phone
5413308841

Signing Officer

Name
Renee Ruder
Title
President
Phone
5413308841
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1997
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Preparer
Hilary W Craig
Phone
5413231077
Raw XML Appendix341 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL
IRS990/AdvertisingGrp/FundraisingAmt0828
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0331
IRS990/AdvertisingGrp/ProgramServicesAmt02152
IRS990/AdvertisingGrp/TotalAmt03311
IRS990/AllOtherContributionsAmt050501
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013165
IRS990/AllOtherExpensesGrp/TotalAmt016570
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WALDORF SCHOOL OF BEND
IRS990/BooksInCareOfDetail/PhoneNum05413308841
IRS990/BooksInCareOfDetail/USAddress/AddressLine102150 NE STUDIO RD STE 2
IRS990/BooksInCareOfDetail/USAddress/City0BEND
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022235
IRS990/CashNonInterestBearingGrp/EOYAmt027974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt0128946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252138
IRS990/CYRevenuesLessExpensesAmt032127
IRS990/CYSalariesCompEmpBnftPaidAmt0141841
IRS990/CYTotalExpensesAmt0270787
IRS990/CYTotalFundraisingExpenseAmt019049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0301
IRS990/DepreciationDepletionGrp/TotalAmt0301
IRS990/Desc0PRIVATE SCHOOL FOLLOWING THE WALDORF EDUCATION CURRICULUM OPEN TO ALL INTERESTED FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesAccountingGrp/TotalAmt0720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0111
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0966
IRS990/FeesForServicesOtherGrp/TotalAmt01077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE RUDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TANJA HENS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY OGDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01074
IRS990/InsuranceGrp/ProgramServicesAmt09667
IRS990/InsuranceGrp/TotalAmt010741
IRS990/InterestGrp/ManagementAndGeneralAmt0377
IRS990/InterestGrp/ProgramServicesAmt03396
IRS990/InterestGrp/TotalAmt03773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033
IRS990/LandBldgEquipCostOrOtherBssAmt08453
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-60875
IRS990/NetAssetsOrFundBalancesEOYAmt0-28748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04265
IRS990/OccupancyGrp/ProgramServicesAmt038382
IRS990/OccupancyGrp/TotalAmt042647
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OfficeExpensesGrp/ProgramServicesAmt02838
IRS990/OfficeExpensesGrp/TotalAmt03549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02303
IRS990/OtherAssetsTotalGrp/EOYAmt06688
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt018189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ProgramServicesAmt019276
IRS990/OtherExpensesGrp/ProgramServicesAmt14294
IRS990/OtherExpensesGrp/ProgramServicesAmt23572
IRS990/OtherExpensesGrp/TotalAmt019276
IRS990/OtherExpensesGrp/TotalAmt118189
IRS990/OtherExpensesGrp/TotalAmt24771
IRS990/OtherExpensesGrp/TotalAmt33969
IRS990/OtherLiabilitiesGrp/BOYAmt086097
IRS990/OtherLiabilitiesGrp/EOYAmt064443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129156
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01522
IRS990/PayrollTaxesGrp/ProgramServicesAmt011163
IRS990/PayrollTaxesGrp/TotalAmt012685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISER & OTHER
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt061783
IRS990/PYProgramServiceRevenueAmt0142226
IRS990/PYRevenuesLessExpensesAmt049021
IRS990/PYSalariesCompEmpBnftPaidAmt083874
IRS990/PYTotalExpensesAmt0145657
IRS990/PYTotalRevenueAmt0194678
IRS990/ReconcilationRevenueExpnssAmt032127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06688
IRS990ScheduleD/TotalLiabilityAmt064443
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025222
IRS990/TotalAssetsEOYAmt035695
IRS990/TotalAssetsGrp/BOYAmt025222
IRS990/TotalAssetsGrp/EOYAmt035695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050501
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086097
IRS990/TotalLiabilitiesEOYAmt064443
IRS990/TotalLiabilitiesGrp/BOYAmt086097
IRS990/TotalLiabilitiesGrp/EOYAmt064443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28748
IRS990/TotalProgramServiceExpensesAmt0224286
IRS990/TotalProgramServiceRevenueAmt0252138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035695
IRS990/TravelGrp/ProgramServicesAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28748
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BENDWALDORF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE RUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413308841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALDORF SCHOOL OF BEND
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0931217269
ReturnHeader/Filer/PhoneNum05413308841
ReturnHeader/Filer/USAddress/AddressLine102150 NE STUDIO RD STE 2
ReturnHeader/Filer/USAddress/City0BEND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205293706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILARY W CRAIG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10707 NW HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0977012922
ReturnHeader/PreparerPersonGrp/PhoneNum05413231077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W CRAIG
ReturnHeader/ReturnTs02014-11-03T15:56:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,695
Liabilities
$64,443
Net assets
-$28,748
Revenue
$302,914
Expenses
$270,787
Net income
$32,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.67$0.59$1.24$1.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.59$0.40$1.09$1.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.54$0.15$1.32$1.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.01$0.77$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.46$0.17$1.16$1.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.21$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.86$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.82$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.68$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.03$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$0.15
2012Summary only. Only limited summary data is available for this year.$0.02$0.13$0.11$0.14$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.12$0.10$0.17$0.18$0.01