Denver Waldorf School Assn
- Assets
- $14.1m
- Revenue
- $5.7m
- Investments
- $967.8k
- Employees
- 143
- Location
- Denver, CO
- Founding
- 10/1976
- Data as of
- 07/2022
- EIN
- 84-0717615
Organization Overview
Denver Waldorf School Assn is located in Denver, CO. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2022, Denver Waldorf School Assn employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Waldorf School Assn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Denver Waldorf School Assn generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $6.1m during the year ending 07/2022. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED ON RUDOLF STEINER'S HUMANITARIAN CURRICULUM, THE DENVER WALDORF SCHOOL AWAKENS AND INSPIRES STUDENTS' CRITICAL THINKING, EMOTIONAL INTELLIGENCE AND ARTISTIC EXPRESSION, PREPAING THEM TO BRING RELEVANT CONTRIBUTIONS TO THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DWS IS AN INDEPENDENT DAY SCHOOL THAT OFFERS ECE THROUGH 12TH GRADE EDUCATION, SERVING FAMILIES FROM DIVERSE BACKGROUNDS. THE SCHOOL SERVED 300 STUDENTS IN 2021-2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Church School Direc | OfficerTrustee | 40 | $83,378 |
Laurie Thompson Finance Dire | Officer | 40 | $69,341 |
Alexa Krakauskas College Trus | OfficerTrustee | 40 | $57,143 |
Vernon Dewey Education Di | OfficerTrustee | 40 | $54,495 |
Kimberly Martin College Trus | OfficerTrustee | 40 | $50,597 |
Elizabeth Francis Trustee | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,355 |
| Related organizations | $0 |
| Government grants | $40,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $461,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,963 |
| Total Program Service Revenue | $5,144,933 |
| Investment income | $12,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $600 |
| Net Gain/Loss on Asset Sales | -$36,737 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,126 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,661,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $188,411 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $393,998 |
| Compensation of current officers, directors, key employees. | $228,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,937,448 |
| Pension plan accruals and contributions | $43,115 |
| Other employee benefits | $818,266 |
| Payroll taxes | $238,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,024 |
| Fees for services: Accounting | $38,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,583 |
| Fees for services: Other | $120,692 |
| Advertising and promotion | $52,342 |
| Office expenses | $35,461 |
| Information technology | $74,712 |
| Royalties | $0 |
| Occupancy | $121,448 |
| Travel | $7,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $120,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,495 |
| Insurance | $31,472 |
| All other expenses | $87,680 |
| Total functional expenses | $6,084,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,819,534 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,861 |
| Accounts receivable, net | $64,074 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,485 |
| Prepaid expenses and deferred charges | $53,948 |
| Net Land, buildings, and equipment | $9,013,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $967,832 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,504 |
| Total assets | $14,063,042 |
| Accounts payable and accrued expenses | $109,643 |
| Grants payable | $0 |
| Deferred revenue | $1,518,808 |
| Tax-exempt bond liabilities | $1,474,366 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,252,708 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,355,525 |
| Net assets without donor restrictions | $9,312,658 |
| Net assets with donor restrictions | $394,859 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,063,042 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Denver Waldorf School Assn has recieved totaling $227,993.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $77,633 |
Womens Foundation Of Colorado Inc Denver, CO PURPOSE: GRANT FROM A DONOR ADVISED FUND | $55,000 |
Shana Glassman Foundation Denver, CO PURPOSE: CHARITABLE PURPOSE | $35,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATION-PRESCHOOLS | $13,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,998 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $10,204 |
Endowment Analysis
| Beg. Balance | $1,074,853 |
| Earnings | -$115,685 |
| Ending Balance | $959,168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |
Ronald Wilson Reagan Academy Springville, UT | $11,742,145 | $6,492,528 |
Dayspring Christian Academy Greeley, CO | $1,798,243 | $6,280,842 |
Denver Waldorf School Assn Denver, CO | $14,063,042 | $5,661,064 |