Totals
- Total revenue
- $7,005,902
- Total expenses
- $6,536,232
- Contributions and grants received
- $922,018
- Grants paid
- $1,286,385
- Program service revenue
- $5,843,081
- Investment income
- $245,043
- Other revenue
- -$4,240
- Total assets, end of year
- $11,492,123
- Total liabilities, end of year
- $1,047,932
- Net assets or fund balances, end of year
- $10,444,191
- Program services expenses (Part IX)
- $5,467,017
- Management and general expenses
- $978,553
- Fundraising expenses
- $90,662
- Program service expenses (Part III)
- $5,467,017
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$126,165
-
1f · All other contributions, gifts and grants
$795,853
-
1g · Noncash contributions included above
$36,301
-
2a · Program service revenue: STUDENT TUITION & FEES
total $5,380,712 · related or exempt $5,380,712
-
2b · Program service revenue: AUXILLARY PROGRAMS
total $462,369 · related or exempt $462,369
-
3 · Investment income
total $187,021 · excluded $187,021
-
7a · Gross sales of assets other than inventory
securities $118,510 · other assets $27,115
-
7b · Less cost or other basis and sales expenses
securities $72,644 · other assets $14,959
-
7c · Gain or loss
securities $45,866 · other assets $12,156
-
7d · Net gain or loss
total $58,022 · excluded $58,022
-
8a · Fundraising events: gross income
$48,450
-
8a · Fundraising events: contributions included on line 1c
$126,165
-
8b · Fundraising events: direct expenses
$52,690
-
8c · Net income from fundraising events
total -$4,240 · excluded -$4,240
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,286,385 · program services $1,286,385
-
5 · Compensation of officers, directors and key employees
total $102,604 · program services $82,083 · management and general $15,391 · fundraising $5,130
-
7 · Other salaries and wages
total $2,888,221 · program services $2,246,597 · management and general $585,638 · fundraising $55,986
-
8 · Pension plan contributions
total $47,668 · program services $37,050 · management and general $9,734 · fundraising $884
-
9 · Other employee benefits
total $550,372 · program services $428,265 · management and general $111,218 · fundraising $10,889
-
10 · Payroll taxes
total $238,818 · program services $185,924 · management and general $48,044 · fundraising $4,850
-
11b · Fees: legal
total $11,146 · management and general $11,146
-
11c · Fees: accounting
total $18,800 · management and general $18,800
-
11f · Fees: investment management
total $14,416 · management and general $14,416
-
11g · Fees: other
total $11,992 · management and general $11,992
-
13 · Office expenses
total $5,295 · program services $3,707 · management and general $794 · fundraising $794
-
14 · Information technology
total $29,550 · management and general $29,550
-
16 · Occupancy
total $139,638 · program services $127,518 · management and general $8,541 · fundraising $3,579
-
20 · Interest
total $82 · management and general $82
-
22 · Depreciation, depletion and amortization
total $308,053 · program services $289,569 · management and general $15,403 · fundraising $3,081
-
23 · Insurance
total $157,218 · program services $147,785 · management and general $7,861 · fundraising $1,572
-
24a · Other expenses: SCHOOL SUPPLIES
total $349,087 · program services $335,332 · management and general $13,755
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $222,156 · program services $190,875 · management and general $31,281
-
24c · Other expenses: FACULTY DEVELOPMENT
total $86,514 · program services $86,514
-
24d · Other expenses: ADMISSIONS
total $36,259 · management and general $36,259
-
24e · All other expenses
total $31,958 · program services $19,413 · management and general $8,648 · fundraising $3,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,501 · end of year $56,755
-
2 · Savings and temporary cash investments
beginning of year $860,707 · end of year $1,030,662
-
3 · Pledges and grants receivable
beginning of year $7,083 · end of year $350
-
4 · Accounts receivable
beginning of year $82,941 · end of year $37,048
-
9 · Prepaid expenses and deferred charges
beginning of year $50,441 · end of year $39,912
-
10a · Land, buildings and equipment: cost or other basis
$12,021,268
-
10b · Land, buildings and equipment: accumulated depreciation
$7,984,391
-
10c · Land, buildings and equipment, net
beginning of year $3,864,134 · end of year $4,036,877
-
12 · Investments: other securities
beginning of year $3,903,974 · end of year $4,568,930
-
14 · Intangible assets
beginning of year $79,796 · end of year $136,370
-
15 · Other assets
beginning of year $1,483,794 · end of year $1,585,219
-
17 · Accounts payable and accrued expenses
beginning of year $365,167 · end of year $383,292
-
19 · Deferred revenue
beginning of year $463,983 · end of year $659,862
-
21 · Escrow or custodial account liability
beginning of year $4,064 · end of year $4,064
-
23 · Secured mortgages and notes payable
beginning of year $4,438 · end of year $714
-
27 · Net assets without donor restrictions
beginning of year $6,514,183 · end of year $6,920,777
-
28 · Net assets with donor restrictions
beginning of year $3,019,536 · end of year $3,523,414
Mission and programs · 2024
Mission
KIMBERTON WALDORF SCHOOL IS DEDICATED TO NURTURING THE DEVELOPING CHILD IN ACCORDANCE WITH THE EDUCATIONAL PRINCIPLES OF RUDOLF STEINER, AND TO BUILDING A SUPPORTIVE, DIVERSE COMMUNITY AROUND THE CHILDREN. IN OUR SCHOOL COMMUNITY WE ENDEAVOR TO CREATE SOCIAL FORMS THAT ENABLE HUMAN STRIVING, RECOGNIZING THE SPIRITUAL IN EACH PERSON. THE SCHOOL FOSTERS THE UNFOLDING INDIVIDUALITY OF EACH CHILD BY AWAKENING THE CHILD'S CAPACITY TO MEET THE WORLD, OTHERS, AND THE SELF WITH WARMTH OF HEART, CLARITY OF THOUGHT, AND STRENGTH OF PURPOSE.
Activities or mission (Part I)
PRIVATE EDUCATIONAL INSTITUTION FOR GRADES PRE-K TO 12.
-
A PRIVATE SCHOOL FOR APPROXIMATELY 300 STUDENTS IN GRADES PRE-K TO 12. PROGRAM SERVICES INCLUDE ALL RELATED ACTIVITIES INVOLVED IN THE NORMAL OPERATIONS OF THE SCHOOL'S EDUCATIONAL PROGRAMS.
Expenses $5,467,017 · Grants $1,286,385 · Revenue $5,843,081
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia BrettPATRICIA BRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andreas SchadANDREAS SCHAD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Liane RacitiLIANE RACITI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Warren SullivanWARREN SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Natalie FamousNATALIE FAMOUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DemontCHRISTOPHER DEMONT
TREASURER (UNTIL 9/1/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Mike FrederickMIKE FREDERICK
TREASURER (BEGAN 9/1/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Sebastian RoemerSEBASTIAN ROEMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley RandolphASHLEY RANDOLPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad KershnerBRAD KERSHNER
HEAD OF SCHOOL
- Total calculated
- $102,408
- From this org
- $89,837
- From related orgs
- $0
- Other
- $12,571
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630769349301303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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