Civic Intelligence

Waldorf School of Bend

990 • Fiscal year 2015 • EIN 93-1217269

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.BENDWALDORF.COM
2150 NE Studio Rd Ste 2Bend, OR 97701

(541) 330-8841

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,430

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$67,192

Up $31,497 (+88%) from 2014

Net Assets

Up

-$1,246

Up $27,502 (+96%) from 2014

Liabilities

Up

$68,438

Up $3,995 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$422,965

Up $120,051 (+40%) from 2014

Expenses

Up

$395,463

Up $124,676 (+46%) from 2014

Net Income

Down

$27,502

Down $4,625 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$67,192
Liabilities$68,438
Net Assets-$1,246
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$422,965
Expenses$395,463
Net Income$27,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$422,965
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$27,974$55,340▲ $27,366
Land, Buildings, and Equipment, Net$1,033$5,094▲ $4,061
Total Assets$35,695$67,192▲ $31,497
Other Assets Total$6,688$6,758▲ $70
Liabilities
Other Liabilities$64,443$68,438▲ $3,995
Total Liabilities$64,443$68,438▲ $3,995
Net Assets / Fund Balance
Unrestricted Net Assets$-28,748$-1,246▲ $27,502
Total Net Assets Fund Balance$-28,748$-1,246▲ $27,502
Total Liabilities and Net Assets / Fund Balance$35,695$67,192▲ $31,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,094$11,411$16,505
Other Assets Org$1,758--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen AndersonDirectorPT$18,430$18,430
Annie WillisDirectorPT$8,236$8,236

Board Members and Trustees

NameTitle
Renee RuderPresident
Laura ElmoreDirector
Scott BuckholzDirector
Tanja HensSecretary
Larry OgdenTreasurer
Erin HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,477
Program Service Revenue
$312,660
Investment Income
$486
Other Revenue
$49,342
All Other Contributions
$60,477
Change in Net Assets
$27,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,228
Other Expenses$186,235
Total Fundraising Expense$22,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,858$34,487-$191,345
Occupancy$75,006$8,334-$83,340
Payroll Taxes$15,737$2,146-$17,883
All Other Expenses$10,439$4,740-$15,179
Insurance$9,428$1,048-$10,476
Fees for Services Other$5,072$151-$5,223
Depreciation Depletion$3,991--$3,991
Other Expenses$3,564$396$21,372$3,960
Advertising$2,194$338$844$3,376
Travel$2,649--$2,649
Interest$2,161$240-$2,401
Information Technology$1,965--$1,965
Fees for Services Accounting-$1,144-$1,144
Office Expenses$615$77$77$769
Total Functional Expenses$319,008$54,162$22,293$395,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$49,342$49,342-$49,342
Total Events$49,342$49,342-$49,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition & Fund Deposits$36,765
Note Payable$31,673
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

Filer Name
Waldorf School of Bend
EIN
93-1217269
Phone
5413308841
Address
2150 NE STUDIO RD STE 2, BEND, OR 97701

Signing Officer

Name
Renee Ruder
Title
President
Phone
5413308841
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
18

Preparer

Firm
Hilary W Craig CPA Pc
Address
707 NW HILL ST, BEND, OR 97701-2922
Preparer
Hilary W Craig
Phone
5413231077
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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049342
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/TotalAssetsBOYAmt035695
IRS990/TotalAssetsEOYAmt067192
IRS990/TotalAssetsGrp/BOYAmt035695
IRS990/TotalAssetsGrp/EOYAmt067192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060477
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064443
IRS990/TotalLiabilitiesEOYAmt068438
IRS990/TotalLiabilitiesGrp/BOYAmt064443
IRS990/TotalLiabilitiesGrp/EOYAmt068438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1246
IRS990/TotalProgramServiceExpensesAmt0319008
IRS990/TotalProgramServiceRevenueAmt0312660
IRS990/TotalReportableCompFromOrgAmt026666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067192
IRS990/TravelGrp/ProgramServicesAmt02649
IRS990/TravelGrp/TotalAmt02649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1246
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BENDWALDORF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE RUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413308841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF SCHOOL OF BEND
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0931217269
ReturnHeader/Filer/PhoneNum05413308841
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 NE STUDIO RD STE 2
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205293706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILARY W CRAIG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 NW HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977012922
ReturnHeader/PreparerPersonGrp/PhoneNum05413231077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W CRAIG
ReturnHeader/ReturnTs02015-11-13T15:53:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,192
Liabilities
$68,438
Net assets
-$1,246
Revenue
$422,965
Expenses
$395,463
Net income
$27,502
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