Civic Intelligence

Rudolf Steiner College

990 • Fiscal year 2014 • EIN 94-2356338

Jun 01, 2013 to May 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.STEINERCOLEGE.ORG

View Organization Page

9200 Fair Oaks Blvd95628

(916) 961-8727

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$62,857

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,870,960

Down $270,285 (-3.3%) from 2012

Net Assets

Down

$7,074,247

Down $457,586 (-6.1%) from 2012

Liabilities

Up

$796,713

Up $187,301 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$3,566,287

Up $1,842,534 (+107%) from 2012

Expenses

Up

$3,555,775

Up $1,302,470 (+58%) from 2012

Net Income

Up

$10,512

Up $540,064 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2010: $8,472,071Liabilities 2010: $439,385Net Assets 2010: $8,032,6862010Assets 2011: $8,497,706Liabilities 2011: $435,587Net Assets 2011: $8,062,1192011Assets 2012: $8,141,245Liabilities 2012: $609,412Net Assets 2012: $7,531,8332012Assets 2014: $7,870,960Liabilities 2014: $796,713Net Assets 2014: $7,074,2472014Assets 2015: $4,756,590Liabilities 2015: $731,679Net Assets 2015: $4,024,9112015Assets 2016: $4,980,407Liabilities 2016: $790,858Net Assets 2016: $4,189,5492016Assets 2017: $5,028,968Liabilities 2017: $330,940Net Assets 2017: $4,698,0282017Assets 2018: $4,734,796Liabilities 2018: $220,181Net Assets 2018: $4,514,6152018Assets 2019: $4,819,267Liabilities 2019: $71,859Net Assets 2019: $4,747,4082019Assets 2020: $4,621,247Liabilities 2020: $43,979Net Assets 2020: $4,577,2682020Assets 2021: $4,425,633Liabilities 2021: $12,390Net Assets 2021: $4,413,2432021Assets 2022: $4,207,105Liabilities 2022: $14,111Net Assets 2022: $4,192,9942022Assets 2023: $4,052,575Liabilities 2023: $22,347Net Assets 2023: $4,030,2282023Assets 2024: $3,925,268Liabilities 2024: $62,014Net Assets 2024: $3,863,2542024

Highlighted filing

2014

Assets$7,870,960
Liabilities$796,713
Net Assets$7,074,247
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,544,6072010Expenses 2011: $3,045,9522011Revenue 2012: $1,723,753Expenses 2012: $2,253,305Net Income 2012: -$529,5522012Revenue 2014: $3,566,287Expenses 2014: $3,555,775Net Income 2014: $10,5122014Revenue 2015: $2,599,814Expenses 2015: $3,085,398Net Income 2015: -$485,5842015Revenue 2016: $4,475,737Expenses 2016: $4,342,264Net Income 2016: $133,4732016Revenue 2017: $2,587,607Expenses 2017: $1,936,388Net Income 2017: $651,2192017Revenue 2018: $1,341,911Expenses 2018: $1,359,773Net Income 2018: -$17,8622018Revenue 2019: $1,203,712Expenses 2019: $970,919Net Income 2019: $232,7932019Revenue 2020: $203,456Expenses 2020: $373,596Net Income 2020: -$170,1402020Revenue 2021: $40,586Expenses 2021: $224,085Net Income 2021: -$183,4992021Revenue 2022: $1,716Expenses 2022: $177,727Net Income 2022: -$176,0112022Revenue 2023: $0Expenses 2023: $139,699Net Income 2023: -$139,6992023Revenue 2024: $25,818Expenses 2024: $202,793Net Income 2024: -$176,9752024

Highlighted filing

2014

Revenue$3,566,287
Expenses$3,555,775
Net Income$10,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,097,426
Mission and Program Overview

Mission

The college provides a creative educational environment with a focus on waldorf teacher training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,627,186$5,437,882▼ $189,304
Investments in Publicly Traded Securities$973,187$795,086▼ $178,101
Accounts Receivable$619,786$639,025▲ $19,239
Cash and Non-Interest-Bearing Accounts$127,726$537,900▲ $410,174
Inventories for Sale or Use$355,909$363,638▲ $7,729
Pledges and Grants Receivable$164,700$81,726▼ $82,974
Savings and Temporary Cash Investments$54,420--
Intangible Assets$16,251$15,460▼ $791
Prepaid Expenses and Deferred Charges$26,423$243▼ $26,180
Total Assets$7,965,588$7,870,960▼ $94,628
Liabilities
Accounts Payable and Accrued Expenses$354,188$390,885▲ $36,697
Mortgage Notes Payable Secured by Investment Property$225,000$225,000→ $0
Deferred Revenue$318,660$180,828▼ $137,832
Total Liabilities$897,848$796,713▼ $101,135
Net Assets / Fund Balance
Unrestricted Net Assets$5,799,911$5,810,098▲ $10,187
Temporarily Rstr Net Assets$1,186,748$1,182,729▼ $4,019
Permanently Rstr Net Assets$81,081$81,420▲ $339
Total Net Assets Fund Balance$7,067,740$7,074,247▲ $6,507
Total Liabilities and Net Assets / Fund Balance$7,965,588$7,870,960▼ $94,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,877,598$3,023,001$5,900,599
Leasehold Improvements$1,112,930-$1,112,930
Land$608,578-$608,578
Other Land Buildings$607,738-$607,738
Equipment$231,038-$231,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$81,081---$81,081
2012$80,493-▲ $588-$81,081
2011$79,892-▲ $601-$80,493
2010$79,097-▲ $795-$79,892
2009$78,343-▲ $754-$79,097
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Hickman - Thru 9114Executive DirectorFT$61,657$1,200$62,857
Betty Staley Thru 9114Inter Pres.FT$53,379$3,600$56,979
Laura M Randles - Thru 82013CFOFT$30,194-$30,194

Board Members and Trustees

NameTitle
Dale HamadActing Chair
Gayle DavisPresident
Charlene OrszagBoard Member
Chris HechtBoard Member
Coleman LylesBoard Member
Deborah LennyBoard Member
Jeff Bixby - Thru 32014Board Member
Patrick Wakeford-evansBoard Member
Paul GrantBoard Member
Sandy HellandBoard Member
Shawn SullivanBoard Member
Arline MonksSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Shilo's CateringCatering-$116,424
Revenue and Support

Revenue Composition

Contributions and Grants
$679,082
Program Service Revenue
$2,552,696
Investment Income
$30,203
Other Revenue
$304,306
All Other Contributions
$679,082
Change in Net Assets
$10,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,005
Total Revenue per Audited Statements
$3,562,282
Total Revenue per Form 990
$3,566,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,222,130
Other Expenses$1,333,645
Total Fundraising Expense$8,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,664$613,229-$1,716,893
Other Employee Benefits$91,978$116,489-$208,467
Depreciation Depletion$187,935$18,789-$206,724
Payroll Taxes$121,788$51,841-$173,629
Current Officers, Directors, Trustees, and Key Employees$81,720$29,512$8,604$119,836
Fees for Services Other$11,477$81,341-$92,818
Occupancy$89,001$1,747-$90,748
Other Expenses$21,218$60,355-$81,573
Travel$70,918$10,227-$81,145
Office Expenses$31,350$38,466-$69,816
Advertising$9,736$48,090-$57,826
All Other Expenses$13,710$30,216-$43,926
Insurance$13,982$28,305-$42,287
Fees for Services Accounting-$14,585-$14,585
Interest-$13,058-$13,058
Fees for Services Legal-$6,110-$6,110
Pension Plan Contributions-$3,305-$3,305
Total Functional Expenses$2,163,499$1,383,672$8,604$3,555,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,555,775
Total Expenses per Audited Statements$3,555,775
Total Expenses per Form 990$3,555,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“The 990 is prepared by a firm of independent certified public accountaings and reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors obtains comprable compensation information and evaluates the executive director's performance annually.”

Form 990, Part VI, Section C, Line 19

“Form 990, audited financial statements, governing documents and policies are avilable for public inspection at the business office.”

Filing and Contact Details

Filer

EIN
94-2356338
Phone
9169618727

Signing Officer

Name
Suzanne Eikel
Title
CFO
Phone
9169618727
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Eikel
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
166
Volunteers
0

Preparer

Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax position have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the project has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt3ACTING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTER PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174096
IRS990/GrossReceiptsAmt04097426
IRS990/GrossRentsGrp/RealAmt033551
IRS990/GrossSalesOfInventoryAmt0632843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028305
IRS990/InsuranceGrp/ProgramServicesAmt013982
IRS990/InsuranceGrp/TotalAmt042287
IRS990/IntangibleAssetsGrp/BOYAmt016251
IRS990/IntangibleAssetsGrp/EOYAmt015460
IRS990/InterestGrp/ManagementAndGeneralAmt013058
IRS990/InterestGrp/TotalAmt013058
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0355909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0363638
IRS990/InvestmentIncomeGrp/ExclusionAmt023219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0973187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0795086
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03023001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05627186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05437882
IRS990/LandBldgEquipCostOrOtherBssAmt08460883
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167112
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLEGE PROVIDES A CREATIVE EDUCATIONAL ENVIRONMENT WITH A FOCUS ON WALDORF TEACHER TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225000
IRS990/NetAssetsOrFundBalancesBOYAmt07067740
IRS990/NetAssetsOrFundBalancesEOYAmt07074247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06984
IRS990/NetIncomeOrLossGrp/ExclusionAmt0268816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0268816
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01747
IRS990/OccupancyGrp/ProgramServicesAmt089001
IRS990/OccupancyGrp/TotalAmt090748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038466
IRS990/OfficeExpensesGrp/ProgramServicesAmt031350
IRS990/OfficeExpensesGrp/TotalAmt069816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208467
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DORM SUPPLIES & MAINTEN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SITE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260355
IRS990/OtherExpensesGrp/ProgramServicesAmt0107556
IRS990/OtherExpensesGrp/ProgramServicesAmt1184633
IRS990/OtherExpensesGrp/ProgramServicesAmt222833
IRS990/OtherExpensesGrp/ProgramServicesAmt321218
IRS990/OtherExpensesGrp/TotalAmt0265680
IRS990/OtherExpensesGrp/TotalAmt1184633
IRS990/OtherExpensesGrp/TotalAmt282716
IRS990/OtherExpensesGrp/TotalAmt381573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01939
IRS990/OtherRevenueTotalAmt01939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121788
IRS990/PayrollTaxesGrp/TotalAmt0173629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03305
IRS990/PensionPlanContributionsGrp/TotalAmt03305
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081081
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243
IRS990/PrincipalOfficerNm0SUZANNE EIKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2DORMITORY
IRS990/ProgramServiceRevenueGrp/Desc3RAPHAEL GARDEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0292814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01709253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01709253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384832
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES - FUNDS EXPENDED FOR ADMISSIONS, REGISTRAR ACTIVITIES, CAREER GUIDANCE, COUNSELLING, FINANCIAL AID ADMINISTRATION AND EVENT AND CONFERENCE REGISTRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554604
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKSTORE - A BOOKSTORE IS MAINTAINED ON CAMPUS FOR THE CONVENIENCE OF STUDENTS AND INSTRUCTORS TO PURCHASE TEXTBOOKS AND MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESS - PRINT INSTRUCTIONAL MATERIALS AND TEXTS AND ARTICLES REALTED TO WALDORF METHOD OF EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032814
IRS990/PYOtherExpensesAmt01462196
IRS990/PYOtherRevenueAmt0260031
IRS990/PYProgramServiceRevenueAmt02545450
IRS990/PYRevenuesLessExpensesAmt0-464093
IRS990/PYSalariesCompEmpBnftPaidAmt02545122
IRS990/PYTotalExpensesAmt04007318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03543225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054420
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02877598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03023001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05900599
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0795

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,870,960
Liabilities
$796,713
Net assets
$7,074,247
Revenue
$3,566,287
Expenses
$3,555,775
Net income
$10,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.06$3.86$0.03$0.20$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.02$4.03$0.00$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.01$4.19$0.00$0.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.41$0.04$0.22$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.04$4.58$0.20$0.37$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.07$4.75$1.20$0.97$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.22$4.51$1.34$1.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.33$4.70$2.59$1.94$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.79$4.19$4.48$4.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.73$4.02$2.60$3.09$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.80$7.07$3.57$3.56$0.01
2012Summary only. Only limited summary data is available for this year.$8.14$0.61$7.53$1.72$2.25$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.44$8.06$3.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.44$8.03$3.54