Fort Collins Waldorf Education is located in Fort Collins, CO. The organization was established in 1989. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 08/2022, Fort Collins Waldorf Education employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Collins Waldorf Education 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 08/2022, Fort Collins Waldorf Education generated $822.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $770.4k during the year ending 08/2022. While expenses have increased by 15.2% 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
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION FOR 40-50 STUDENTS IN PROGRAMS COVERING PRESCHOOL TO PRE-KINDERGARTEN. ALSO, PROVIDE RELATED COMMUNITY EVENTS AND PARENT EDUCATION AND SUPPORT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebekah Praamsma Executive Di | Trustee | 40 | $56,887 |
Aurora Romine Board Member | Trustee | 40 | $45,217 |
Abby Shifriss Board Member | Trustee | 40 | $32,870 |
Anthony Neal Board Member | Trustee | 40 | $9,805 |
Rene Larson Secretary | OfficerTrustee | $0 | |
Matt Bierwirth Treasurer | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $80,337 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $80,337 |
Total Program Service Revenue | $726,917 |
Investment income | $98 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $10,353 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $822,670 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $541,133 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,280 |
Payroll taxes | $45,411 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,580 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $389 |
Office expenses | $3,880 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,673 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $16,363 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,421 |
Insurance | $14,112 |
All other expenses | $7,220 |
Total functional expenses | $770,377 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $98,092 |
Savings and temporary cash investments | $192,538 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $528,210 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $818,840 |
Accounts payable and accrued expenses | $11,671 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $373,918 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $385,589 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $433,251 |
Total liabilities and net assets/fund balances | $818,840 |
Over the last fiscal year, we have identified 2 grants that Fort Collins Waldorf Education has recieved totaling $6,077.
Awarding Organization | Amount |
---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $5,665 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $412 |
Organization Name | Assets | Revenue |
---|---|---|
Corporation Of Western Governers University Salt Lake City, UT | $2,449,192 | $11,961,161 |
Colorado Education Association Denver, CO | $13,528,201 | $13,711,164 |
Kansas National Education Association Topeka, KS | $10,511,608 | $8,689,631 |
Oklahoma Education Association Oklahoma City, OK | $8,207,045 | $7,151,066 |
State Higher Education Executive Boulder, CO | $7,000,257 | $6,368,436 |
Kansas Association Of School Boards Topeka, KS | $6,554,606 | $5,309,069 |
National Academies Of Emergency Dispatch Salt Lake City, UT | $3,812,151 | $8,771,181 |
Heartland Workforce Solutions Inc Omaha, NE | $1,158,696 | $4,344,047 |
Associated General Contractors Of America Utah Chapter Salt Lake City, UT | $13,564,530 | $7,907,790 |
Society Of Teachers Of Family Medicine Leawood, KS | $6,437,999 | $3,934,927 |
National Education Association Of New Mexico Inc Santa Fe, NM | $5,499,910 | $3,405,604 |
Wyoming Education Association Cheyenne, WY | $4,135,200 | $3,473,602 |