Civic Intelligence

Rudolf Steiner College

990 • Fiscal year 2016 • EIN 94-2356338

Jun 01, 2015 to May 31, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.STEINERCOLLEGE.ORG

View Organization Page

9200 Fair Oaks BlvdFair Oaks, CA 95628

(916) 961-8727

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,980,407

Up $223,817 (+4.7%) from 2015

Net Assets

Up

$4,189,549

Up $164,638 (+4.1%) from 2015

Liabilities

Up

$790,858

Up $59,179 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$4,475,737

Up $1,875,923 (+72%) from 2015

Expenses

Up

$4,342,264

Up $1,256,866 (+41%) from 2015

Net Income

Up

$133,473

Up $619,057 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$4,980,407
Liabilities$790,858
Net Assets$4,189,549
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$4,475,737
Expenses$4,342,264
Net Income$133,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,845,694
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,887,957$3,275,774▲ $387,817
Cash and Non-Interest-Bearing Accounts$352,228$827,185▲ $474,957
Investments in Publicly Traded Securities$500,829$531,413▲ $30,584
Inventories for Sale or Use$318,686$251,354▼ $67,332
Pledges and Grants Receivable$64,105--
Accounts Receivable$617,325$35,533▼ $581,792
Intangible Assets$15,460$33,522▲ $18,062
Prepaid Expenses and Deferred Charges-$25,626-
Total Assets$4,756,590$4,980,407▲ $223,817
Liabilities
Accounts Payable and Accrued Expenses$604,336$440,050▼ $164,286
Deferred Revenue$127,343$191,570▲ $64,227
Other Liabilities$0$159,238▲ $159,238
Total Liabilities$731,679$790,858▲ $59,179
Net Assets / Fund Balance
Unrestricted Net Assets$3,046,230$3,323,163▲ $276,933
Temporarily Rstr Net Assets$897,057$784,721▼ $112,336
Permanently Rstr Net Assets$81,624$81,665▲ $41
Total Net Assets Fund Balance$4,024,911$4,189,549▲ $164,638
Total Liabilities and Net Assets / Fund Balance$4,756,590$4,980,407▲ $223,817

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,275,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$81,624-▲ $204-$81,828
2014$81,419-▲ $205-$81,624
2013$81,081-▲ $338-$81,419
2012$80,493-▲ $588-$81,081
2011$79,892-▲ $601-$80,493
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oliver Cheney thru 063016ExECUTIVE DIRECTORFT$120,000-$120,000
Elizabeth Beaven Thru 4116PresidentFT$79,064$3,500$82,564
Edmund Knighton START 4116PresidentFT$76,667$3,500$80,167

Board Members and Trustees

NameTitle
Allegra AlessandriTrustee
Aonghus GordonTrustee
Dale Hamad Thru 113015Trustee
Garry MaisselTrustee
George HoffeckerTrustee
Jesse SprecherTrustee
Jill RulonTrustee
Johnathan FinestoneTrustee
Keith ReamsTrustee
Marc TurtletaubTrustee
Dainna McarthurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,636,805
Program Service Revenue
$1,678,427
Investment Income
$-4,009
Other Revenue
$164,514
All Other Contributions
$2,636,805
Change in Net Assets
$133,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,475,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,277
Total Revenue per Audited Statements
$4,702,014
Total Revenue per Form 990
$4,475,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,518
Other Expenses$1,437,215
Grants and Similar Amounts Paid$343,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,755--$1,528,755
Payroll Taxes$417,919$73,202-$491,121
Occupancy$72,057$254,855-$326,912
Current Officers, Directors, Trustees, and Key Employees-$277,708-$277,708
Grants to Domestic Individuals$275,131--$275,131
Office Expenses$139,527$96,908-$236,435
Fees for Services Other$91,140$127,196-$218,336
Pension Plan Contributions$135,775--$135,775
Other Employee Benefits$51,738$76,421-$128,159
Advertising$17,330$71,054-$88,384
Conferences and Meetings$58,936$12,243-$71,179
Grants to Domestic Orgs$68,400--$68,400
Travel$26,689$25,606-$52,295
Insurance$43,714--$43,714
Fees for Services Accounting-$39,573-$39,573
Other Expenses$38,643$1,626-$38,643
Fees for Services Legal$30,714--$30,714
Interest$3,283--$3,283
Royalties$2,638--$2,638
Total Functional Expenses$3,285,872$1,056,392$0$4,342,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,692,805
Expenses per Audited Statements$4,342,264
Total Expenses per Form 990$4,342,264
Expenses Not Reported on Form 990$350,541
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newman's Own FoundationFarmington, CT501(c)(3)Escuela Pupular, Women's Empowering, PSI$35,000
Glenmede Trust CompanyPhiladelphia, PA501(c)(3)Scholarships for Waldorf Teacher Education Students$25,000
Waldorf School Fund IncGrosse Pointe, MI501(c)(3)Teacher Education Scholarship$8,400
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
Other Liabilities$159,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 accountants 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 comparable 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 available for public inspection at the business office.”

Filing and Contact Details

Filer

Filer Name
Rudolf Steiner College
EIN
94-2356338
Phone
9169618727
Address
9200 Fair Oaks Blvd, Fair Oaks, CA 95628

Signing Officer

Name
Dainna McArthur
Title
Controller
Phone
9169618727
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dainna McArthur
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
101
Volunteers
75

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Form 990, Part XI, Line 5:

“IN A PREVIOUS YEAR, THE COLLEGE INVESTED 51% OF THE CAMPUS IN COMMONS AT APPROXIMATED FAIR VALUE OF THE ASSETS OF $2,658,570. THE COLLEGE DONATED THE REMAINING 49% OF THE CAMPUS TO MERISTEM INC. VALUED AT $2,554,312. DURING THE YEAR ENDED MAY 31, 2016, THE COLLEGE DETERMINED THE AMOUNT OF THE ASSETS OF THE COLLEGE'S CAMPUS INVESTED IN COMMONS INCORRECTLY INCLUDED AN ADJUSTMENT FOR THE ACCUMULATED DEPRECIATION OF THE ASSETS DONATED TO MERISTEM INC. IN THE AMOUNT OF $105,429. ACCORDINGLY, THE COLLEGE RESTATED ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED MAY 31, 2015. THE EFFECT OF THE RESTATEMENT WAS AN INCREASE IN UNRESTRICTED NET ASSETS, TOTAL NET ASSETS, AND INVESTMENT IN COMMONS OF $105,429 AT MAY 31, 2015. THERE WAS NO NET EFFECT ON CHANGES IN NET ASSETS FOR 2015, AS A RESULT OF THE RESTATEMENT. In a previous year, the College purchased an investment that was not recorded until the year ended May 31, 2016. Accordingly, the College restated its financial statements for the year ended May 31, 2015. The effect of the restatement was an increase in unrestricted net assets, total net assets, and investments of $50,000 at May 31, 2015. There was no net effect on changes in net assets for 2015, as a result of the restatement.”

Financial Statement Notes

Part X, Line 2:

“The College is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and from state income taxes under Section 23701d of the State of California Revenue and Taxation Code. Accordingly, no provision for income taxes has been made.”

Part XI, Line 2D - Other Adjustments:

“Inventory Cost of Goods Sold 350,541.”

Part XII, Line 2D - Other Adjustments:

“Inventory Cost of Goods Sold 350,541.”

Raw XML AppendixShowing 400 of 597 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/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13ExECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0343531
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0275131
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0275131
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015407
IRS990/GrossReceiptsAmt04845694
IRS990/GrossRentsGrp/RealAmt029296
IRS990/GrossSalesOfInventoryAmt0437302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043714
IRS990/InsuranceGrp/TotalAmt043714
IRS990/IntangibleAssetsGrp/BOYAmt015460
IRS990/IntangibleAssetsGrp/EOYAmt033522
IRS990/InterestGrp/ProgramServicesAmt03283
IRS990/InterestGrp/TotalAmt03283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0318686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0251354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02887957
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03275774
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531413
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019416
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/NetAssetsOrFundBalancesBOYAmt04024911
IRS990/NetAssetsOrFundBalancesEOYAmt04189549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4009
IRS990/NetIncomeOrLossGrp/ExclusionAmt086761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086761
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254855
IRS990/OccupancyGrp/ProgramServicesAmt072057
IRS990/OccupancyGrp/TotalAmt0326912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139527
IRS990/OfficeExpensesGrp/TotalAmt0236435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128159
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Teaching Supplies Direc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ProgramServicesAmt0242421
IRS990/OtherExpensesGrp/ProgramServicesAmt141062
IRS990/OtherExpensesGrp/ProgramServicesAmt238643
IRS990/OtherExpensesGrp/TotalAmt0242421
IRS990/OtherExpensesGrp/TotalAmt142688
IRS990/OtherExpensesGrp/TotalAmt238643
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0159238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048457
IRS990/OtherRevenueTotalAmt048457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01528755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01528755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417919
IRS990/PayrollTaxesGrp/TotalAmt0491121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135775
IRS990/PensionPlanContributionsGrp/TotalAmt0135775
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025626
IRS990/PrincipalOfficerNm0Dainna McArthur
IRS990/PriorPeriodAdjustmentsAmt0155429
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Conferences & Seminars
IRS990/ProgramServiceRevenueGrp/Desc2Dormitory
IRS990/ProgramServiceRevenueGrp/Desc3Raphael Garden
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0107424
IRS990/ProgramServiceRevenueGrp/ExclusionAmt188313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388313
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic - Rudolf Steiner College funds expended for admissions, registrar activates, career guidance, counselling, financial aid administration and event, and conference registration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01439688
IRS990/ProgSrvcAccomActy3Grp/Desc0Institutional - THE BOOKSTORE IS MAINTAINED ON CAMPUS FOR THE CONVENIENCE OF STUDENTS AND INSTRUCTORS TO PURCHASE TEXTBOOKS AND MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0527316
IRS990/PYInvestmentIncomeAmt0-122224
IRS990/PYOtherExpensesAmt0972927
IRS990/PYOtherRevenueAmt081413
IRS990/PYProgramServiceRevenueAmt01865083
IRS990/PYRevenuesLessExpensesAmt0-485584
IRS990/PYSalariesCompEmpBnftPaidAmt01585155
IRS990/PYTotalExpensesAmt03085398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02599814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029296
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01560443
IRS990/RoyaltiesGrp/ProgramServicesAmt02638
IRS990/RoyaltiesGrp/TotalAmt02638
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/CYEndwmtFundGrp/BeginningYearBalanceAmt081624
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt081419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt081419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0350541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04342264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03275774
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments in Commons at Fair Oaks LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-124264
IRS990ScheduleD/OtherExpensesIncludedAmt0350541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherRevenueAmt0350541
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99800
IRS990ScheduleD/RevenueNotReportedAmt0226277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04475737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The College is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and from state income taxes under Section 23701d of the State of California Revenue and Taxation Code. Accordingly, no provision for income taxes has been made.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inventory Cost of Goods Sold 350,541.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Inventory Cost of Goods Sold 350,541.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,980,407
Liabilities
$790,858
Net assets
$4,189,549
Revenue
$4,475,737
Expenses
$4,342,264
Net income
$133,473
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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