{"success":true,"data":{"_id":611217990,"filings":[{"Organization":{"value":null,"Person":["KELLY FORBES","BETH BATES","CHRISTINE HARDY","JOANNA DARST","MATTHEW KUPFERBERG","SARAH LISHERNESS","BENITA DARST","STEVEN MIRACLE","JOE MILLER","BECKY RICHARDS","ROB LANIER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TREASURER","KEY EMPLOYEE","KEY EMPLOYEE"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a school pursuant to the waldorf education philosophy that serves children nursery school age through grade school age. to provide the waldorf teaching methods to as many children in louisville and surrounding areas as possible.","year":2013,"name":"WALDORF SCHOOL OF LOUISVILLE INC","phone":5023270122,"website":"www.waldorflouisville.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRYON MIRACLE","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"8005 NEW LAGRANGE ROAD, LOUISVILLE, KY, 40222, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40222},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":894240,"Contributions":{"value":161745,"Other contributions":161745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":727747,"Total revenue":{"value":727747,"TUITION":646569,"AFTERSCHOOL CAMP REVENUE":74833,"FEE INCOME":6345},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":730,"Investment income total":730,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4018,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4018,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":871556,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":713283,"Current officers":13655,"Disqualified persons":0,"Other salaries and wages":607603,"Pension plan contributions":0,"Other employee benefits":38310,"Payroll taxes":53715},"Other expenses":{"value":158273,"Management services":0,"Legal":0,"Accounting":4638,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5932,"Information technology":3678,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18558,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82294,"UTILITIES":24635,"CAMP EXPENSES":14976,"CLEANING, REPAIRS AND MAINT":29046,"PROFESSIONAL DEVELOPMENT":13637},"All other expenses":43173},"Functional Expenses":{"value":null,"Program Service Expenses":868651,"Management And General Expenses":0,"Fundraising Expenses":2905}},"Assets":{"value":767679,"Non-interest bearing cash":164861,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6770,"Prepaid expenses deferred charges":81,"Land, building, equipment":592687,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":174757,"Sum of Total Liabilities":0,"Accounts payable, accrued":19988,"Grants payable":0,"Deferred, revenue":154769,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":592922,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.996666880842998,"percentile":0.91789814150951},"Fundraising Efficiency":{"score":55.67814113597246,"percentile":0.7984047573101689},"Operating Margin":{"score":0.02536679191268563,"percentile":0.4661810972350137},"Liabilities to Assets Ratio":{"score":0.22764332487927896,"percentile":0.2358084944603127},"Operating Reserve Ratio":{"score":0.8808143137101919,"percentile":0.388527560905765},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7361010075359568,"percentile":0.9010569790354059}},"source_xml":"201510339349300951_public.xml"},{"Organization":{"value":null,"Person":["ANGELINE GREEN","REBECCA RICHARDS","GRAHAM NEWTON","SASHA CAUFIELD","JUSTIN POHN","SASHA CAUFIELD","CLAY FLEISCHER","REBECCA BARTLETT"],"Title":["KEY EMPLOYEE","KEY EMPLOYEE","BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER"],"Hours":[40.0,32.0,10.0,8.0,7.0,8.0,15.0,10.0],"Total Compensation":[41165,7150,0,0,0,0,0,0],"Direct compensation":[41165,7150,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Waldorf school is an independent school operating pursuant to the waldorf education philosophy. the school educates children from birth through grade eight, offering a challenging academic curriculum infused by the arts","year":2020,"name":"WALDORF SCHOOL OF LOUISVILLE INC","phone":5023270122,"website":"www.waldorflouisville.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELINE GREEN","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3110 ROCK CREEK DR, LOUISVILLE, KY, 40207, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1643278,"Contributions":{"value":976360,"Other contributions":758115,"Contributions from gifts and grants":0,"Fundraising revenue":10325,"Dues":0,"Campaigns":0,"Grant revenue":207920,"Related organizations":0},"Program revenue":{"value":665797,"Total revenue":{"value":665797,"TUITION AND FEE INCOME":655680,"AFTERSCHOOL CAMP REVENUE":10117},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":534,"Investment income total":534,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":587,"Other total":587,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":902850,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":670707,"Current officers":48315,"Disqualified persons":527144,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":50181,"Payroll taxes":45067},"Other expenses":{"value":232143,"Management services":0,"Legal":1089,"Accounting":1645,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21344,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":31053,"Travel":7500,"Conferences and meetings":0,"Interest":25965,"Payments to affiliates":0,"Depreciation and depletion":43555,"Insurance":15268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67544,"REPAIRS AND MAINTENANCE":15201,"PROFESSIONAL DEVELOPMENT":10290,"TEACHERS / STUDENTS SUPPLIES EX":35609,"DUES / MEMBERSHIPS - TRAINING / DEV":6444},"All other expenses":17180},"Functional Expenses":{"value":null,"Program Service Expenses":679029,"Management And General Expenses":223821,"Fundraising Expenses":0}},"Assets":{"value":1713689,"Non-interest bearing cash":767647,"Savings and temp cash investments":409305,"Pledges and grants receivable":0,"Accounts receivable":686,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":532438,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3613,"Other assets":0},"Liabilities":{"value":950455,"Sum of Total Liabilities":0,"Accounts payable, accrued":11726,"Grants payable":0,"Deferred, revenue":99537,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":547905,"Unsecured notes loans payable":287564,"Other liabilities":3723},"Fund balance":{"value":763234,"Net assets without donor restriction":763234,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7520950323974082,"percentile":0.575247315379472},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.45057987753745865,"percentile":0.9033458271877985},"Liabilities to Assets Ratio":{"score":0.5546251391005019,"percentile":0.12206054900341345},"Operating Reserve Ratio":{"score":1.8980882760148419,"percentile":0.6023522616742576},"Officer Compensation Ratio":{"score":0.05351387273633494,"percentile":0.7397451682427802},"Program Expense Growth":{"score":-0.03204879140085396,"percentile":0.23147280936348813},"Revenue Growth":{"score":0.07000018776354314,"percentile":0.6814438788180134},"Asset Growth":{"score":0.09919562508543951,"percentile":0.6811216243456719},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6486380236578582,"percentile":0.7382718483764144}},"source_xml":"202230609349300438_public.xml"},{"Organization":{"value":null,"Person":["Angeline Green","Rebecca Bartlett","Justin Pohn","Ross Bobenmoyer","Vishnukant Joshi","Eric Scalf","Talia Wafford","Tammy Binder"],"Title":["Enrollment Director","Business Manager","Trustee","Board Chair","Trustee","Board Chair","Trustee","Trustee"],"Hours":[40.0,40.0,7.0,7.0,7.0,10.0,7.0,7.0],"Total Compensation":[46623,41968,0,0,0,0,0,0],"Direct compensation":[46623,41968,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Waldorf school is an independent school operating pursuant to the waldorf education philosophy. the school educates children from birth through grade eight offering a challenging academic curriculum infused by the arts","year":2023,"name":"WALDORF SCHOOL OF LOUISVILLE INC","phone":5023270122,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"KY","total_volunteers":60,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3110 ROCK CREEK DR, LOUISVILLE, KY, 402073669, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402073669},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1958245,"Contributions":{"value":353530,"Other contributions":264709,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88821,"Related organizations":0},"Program revenue":{"value":1543079,"Total revenue":{"value":1543079,"VARIOUS":1543079},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43396,"Investment income total":43396,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18240,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18240,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2011588,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1431996,"Current officers":88182,"Disqualified persons":0,"Other salaries and wages":1161519,"Pension plan contributions":16098,"Other employee benefits":70736,"Payroll taxes":95461},"Other expenses":{"value":579592,"Management services":10800,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18863,"Office expenses":17429,"Information technology":4785,"Royalties":0,"Occupancy":177365,"Travel":0,"Conferences and meetings":5995,"Interest":4231,"Payments to affiliates":0,"Depreciation and depletion":43483,"Insurance":11094,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194832,"Teachers Supplies Expense":111703,"Program Development and Training":60859,"Summer Camp Instructors Contract":22270,"Tuition Refund Plan":0},"All other expenses":90715},"Functional Expenses":{"value":null,"Program Service Expenses":1398803,"Management And General Expenses":525529,"Fundraising Expenses":0}},"Assets":{"value":1609352,"Non-interest bearing cash":41776,"Savings and temp cash investments":1187168,"Pledges and grants receivable":0,"Accounts receivable":31327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7280,"Land, building, equipment":341801,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":340998,"Sum of Total Liabilities":0,"Accounts payable, accrued":57046,"Grants payable":0,"Deferred, revenue":133952,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":150000,"Other liabilities":0},"Fund balance":{"value":1268354,"Net assets without donor restriction":1268354,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6953725116673991,"percentile":0.5341351614800255},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.027240207430633042,"percentile":0.32420726931596705},"Liabilities to Assets Ratio":{"score":0.21188528053527134,"percentile":0.24430217638180826},"Operating Reserve Ratio":{"score":0.8000405649665836,"percentile":0.36289127145527345},"Officer Compensation Ratio":{"score":0.04404033032609063,"percentile":0.786570467002711},"Program Expense Growth":{"score":0.027337823731781022,"percentile":0.43728882837289773},"Revenue Growth":{"score":0.08836925309510664,"percentile":0.7356496673573449},"Asset Growth":{"score":0.11047027562795075,"percentile":0.707596976248077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5659416983462341,"percentile":0.5047095392492935}},"source_xml":"202522099349300302_public.xml"},{"Organization":{"value":null,"Person":["REBECCA RICHARDS","GRAHAM NEWTON","ERIC SCALF","SASHA CAUFIELD","JUSTIN POHN","SASHA CAUFIELD","CLAY FLEISCHER","CLAUDIA EHRLER"],"Title":["KEY EMPLOYEE","TREASURER","BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[32.0,10.0,10.0,8.0,7.0,8.0,15.0,8.0],"Total Compensation":[33754,0,0,0,0,0,0,0],"Direct compensation":[33754,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Waldorf school is an independent school operating pursuant to the waldorf education philosophy. the school educates children from birth through grade eight, offering a challenging academic curriculum infused by the arts","year":2019,"name":"WALDORF SCHOOL OF LOUISVILLE INC","phone":5023270122,"website":"www.waldorflouisville.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REBECCA RICHARDS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"8005 NEW LAGRANGE ROAD, LOUISVILLE, KY, 40222, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40222},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1022042,"Contributions":{"value":154722,"Other contributions":152471,"Contributions from gifts and grants":0,"Fundraising revenue":2251,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":867081,"Total revenue":{"value":867081,"TUITION AND FEE INCOME":840413,"AFTERSCHOOL CAMP REVENUE":26668},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":465,"Investment income total":465,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-226,"Other total":716,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-942,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1008737,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":758497,"Current officers":33754,"Disqualified persons":0,"Other salaries and wages":631068,"Pension plan contributions":0,"Other employee benefits":42512,"Payroll taxes":51163},"Other expenses":{"value":250240,"Management services":0,"Legal":141,"Accounting":2156,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7390,"Office expenses":4474,"Information technology":7667,"Royalties":0,"Occupancy":39200,"Travel":0,"Conferences and meetings":2697,"Interest":31823,"Payments to affiliates":0,"Depreciation and depletion":49336,"Insurance":14415,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75226,"REPAIRS AND MAINTENANCE":16058,"PROFESSIONAL DEVELOPMENT":4753,"TEACHERS / STUDENTS SUPPLIES EX":50553,"STATE COMPLIANCE / BACKGROUND CHECKS":3862},"All other expenses":15715},"Functional Expenses":{"value":null,"Program Service Expenses":798845,"Management And General Expenses":209892,"Fundraising Expenses":0}},"Assets":{"value":797744,"Non-interest bearing cash":216807,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1331,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":575542,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4064,"Other assets":0},"Liabilities":{"value":777344,"Sum of Total Liabilities":0,"Accounts payable, accrued":19479,"Grants payable":0,"Deferred, revenue":45231,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":566211,"Unsecured notes loans payable":142700,"Other liabilities":3723},"Fund balance":{"value":20400,"Net assets without donor restriction":20400,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7919259430356971,"percentile":0.6152399039739634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013018056009439925,"percentile":0.4334328779200759},"Liabilities to Assets Ratio":{"score":0.9744278866403258,"percentile":0.05500214672100657},"Operating Reserve Ratio":{"score":0.7908344791556173,"percentile":0.3598431286640412},"Officer Compensation Ratio":{"score":0.033461645602372074,"percentile":0.8415528434756321},"Program Expense Growth":{"score":-0.008551843066664226,"percentile":0.2926351391301293},"Revenue Growth":{"score":0.030842856135656346,"percentile":0.518806075617376},"Asset Growth":{"score":0.003196038219035824,"percentile":0.333389872847772},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5429067268814071,"percentile":0.4366881496877339}},"source_xml":"202043229349301339_public.xml"},{"Organization":{"value":null,"Person":["JON COHEN","ERIC SCALF","ANGELA GRIMM","GREG BARTLETT","SCOTT SCARBORO","DAN CASTNER","REBECCA RICHARDS"],"Title":["TREASURER","BOARD CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","KEY EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,40577],"Direct compensation":[0,0,0,0,0,0,40577],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Waldorf school is an independent school operating pursuant to the waldorf education philosophy. the school educates children from birth through grade eight, offering a challenging academic curriculum infused by the arts","year":2016,"name":"WALDORF SCHOOL OF LOUISVILLE INC","phone":5023270122,"website":"www.waldorflouisville.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETH BATES","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"8005 NEW LAGRANGE ROAD, LOUISVILLE, KY, 40222, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40222},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1030027,"Contributions":{"value":137602,"Other contributions":135102,"Contributions from gifts and grants":0,"Fundraising revenue":2500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":884216,"Total revenue":{"value":884216,"TUITION AND FEE INCOME":779037,"AFTERSCHOOL CAMP REVENUE":105179},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53,"Investment income total":53,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8156,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8156,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1236654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":942783,"Current officers":40577,"Disqualified persons":0,"Other salaries and wages":771661,"Pension plan contributions":0,"Other employee benefits":60540,"Payroll taxes":70005},"Other expenses":{"value":293871,"Management services":0,"Legal":1783,"Accounting":8800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12502,"Office expenses":42059,"Information technology":0,"Royalties":0,"Occupancy":31959,"Travel":0,"Conferences and meetings":37182,"Interest":10153,"Payments to affiliates":0,"Depreciation and depletion":48000,"Insurance":10008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85296,"REPAIRS AND MAINTENANCE":40775,"SUMMER CAMP EXPENSES":9916,"EURYTHMY EXPENSES":22911,"DUES /SUBSCRIPTIONS":11694},"All other expenses":6129},"Functional Expenses":{"value":null,"Program Service Expenses":1038048,"Management And General Expenses":198606,"Fundraising Expenses":0}},"Assets":{"value":730988,"Non-interest bearing cash":2053,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10794,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5989,"Land, building, equipment":712152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":529480,"Sum of Total Liabilities":0,"Accounts payable, accrued":12891,"Grants payable":0,"Deferred, revenue":90641,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":418378,"Unsecured notes loans payable":0,"Other liabilities":7570},"Fund balance":{"value":201508,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":175054,"Temporarily restricted net assets":26454,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8394005113799009,"percentile":0.6776910652284244},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2006034793262701,"percentile":0.15105940290775086},"Liabilities to Assets Ratio":{"score":0.7243347360011382,"percentile":0.0899246681185711},"Operating Reserve Ratio":{"score":0.5911014721983675,"percentile":0.2877729318534054},"Officer Compensation Ratio":{"score":0.03281192637552622,"percentile":0.8450438500312814},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5563470092647315,"percentile":0.4760729328133465}},"source_xml":"201841359349311914_public.xml"},{"Organization":{"value":null,"Person":["ANGELINE GREEN","REBECCA BARTLET","GRAHAM NEWTON","SASHA CAUFIELD","JUSTIN POHN","VISHNUKANT JOSHI","TALIA WAFFORD","ROB LANIER","CLAY FLEISCHER","MICHELLE HAXBY"],"Title":["KEY EMPLOYEE","TREASURER","FORMER CHAIR","BOARD CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,15.0,10.0,10.0,7.0,7.0,7.0,7.0,7.0,7.0],"Total Compensation":[44050,0,0,0,0,0,0,0,0,0],"Direct compensation":[44050,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Waldorf school is an independent school operating pursuant to the waldorf education philosophy. the school educates children from birth through grade eight, offering a challenging academic curriculum infused by the arts","year":2021,"name":"WALDORF SCHOOL OF LOUISVILLE INC","phone":5023270122,"website":"www.waldorflouisville.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3110 ROCK CREEK DR, Louisville, KY, 40207, USA","city":"Louisville","state":"KY","country":"USA","zip_code":40207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1825479,"Contributions":{"value":387641,"Other contributions":214617,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":173024,"Related organizations":0},"Program revenue":{"value":1099117,"Total revenue":{"value":1099117,"TUITION AND FEE INCOME":1009314,"AFTERSCHOOL & CAMPS REVENUE":89803},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":329599,"Investment income total":1359,"Net investment gain":328240,"Income from invest bond proceeds":0},"Other revenues":{"value":9122,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9122,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1351381,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":938972,"Current officers":42800,"Disqualified persons":0,"Other salaries and wages":764583,"Pension plan contributions":0,"Other employee benefits":67472,"Payroll taxes":64117},"Other expenses":{"value":412409,"Management services":0,"Legal":462,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14649,"Office expenses":37988,"Information technology":10527,"Royalties":0,"Occupancy":152967,"Travel":7000,"Conferences and meetings":0,"Interest":10467,"Payments to affiliates":0,"Depreciation and depletion":15149,"Insurance":10327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118262,"REPAIRS AND MAINTENANCE":21162,"TEACHERS SUPPLIES EXPENSE":57474,"PROGRAM DEVELOPMENT / TRAINING":28392,"SUMMER CAMP INSTRUCTORS / CONTRACT":11234},"All other expenses":33111},"Functional Expenses":{"value":null,"Program Service Expenses":977697,"Management And General Expenses":373684,"Fundraising Expenses":0}},"Assets":{"value":1678447,"Non-interest bearing cash":47480,"Savings and temp cash investments":1119175,"Pledges and grants receivable":0,"Accounts receivable":20041,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6500,"Land, building, equipment":329251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":156000},"Liabilities":{"value":433709,"Sum of Total Liabilities":0,"Accounts payable, accrued":31451,"Grants payable":0,"Deferred, revenue":92634,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":149900,"Other liabilities":159724},"Fund balance":{"value":1244738,"Net assets without donor restriction":1244738,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7234799068508437,"percentile":0.5523456695640966},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2597115606369616,"percentile":0.8081555773263341},"Liabilities to Assets Ratio":{"score":0.25839898429917657,"percentile":0.2203916372926407},"Operating Reserve Ratio":{"score":1.2420235300037517,"percentile":0.485206615094319},"Officer Compensation Ratio":{"score":0.03259628483751067,"percentile":0.846152982080509},"Program Expense Growth":{"score":-0.014839735439064174,"percentile":0.2738528073240726},"Revenue Growth":{"score":0.08886715990089707,"percentile":0.7369414345671194},"Asset Growth":{"score":0.11985609139585837,"percentile":0.7278079368581656},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6435133944644125,"percentile":0.7253772361037144}},"source_xml":"202320769349300347_public.xml"},{"Organization":{"value":null,"Person":["GRAHAM NEWTON","ERIC SCALF","SASHA CAUFIELD","JUSTIN POHN","SASHA CAUFIELD","ARI BLUM","CLAUDIA EHRLER","REBECCA RICHARDS"],"Title":["TREASURER","BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","KEY EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,37946],"Direct compensation":[0,0,0,0,0,0,0,32579],"Other compensation":[0,0,0,0,0,0,0,5367]},"Basic":{"value":null,"mission":"Waldorf school is an independent school operating pursuant to the waldorf education philosophy. the school educates children from birth through grade eight, offering a challenging academic curriculum infused by the arts","year":2018,"name":"WALDORF SCHOOL OF LOUISVILLE INC","phone":5023270122,"website":"www.waldorflouisville.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REBECCA RICHARDS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"8005 NEW LAGRANGE ROAD, LOUISVILLE, KY, 40222, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40222},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1187417,"Contributions":{"value":225483,"Other contributions":224177,"Contributions from gifts and grants":0,"Fundraising revenue":1306,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":931636,"Total revenue":{"value":931636,"TUITION AND FEE INCOME":878050,"AFTERSCHOOL CAMP REVENUE":53586},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":549,"Investment income total":549,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29749,"Other total":21375,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8374,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1102882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":773110,"Current officers":32579,"Disqualified persons":0,"Other salaries and wages":634838,"Pension plan contributions":0,"Other employee benefits":54035,"Payroll taxes":51658},"Other expenses":{"value":329772,"Management services":0,"Legal":0,"Accounting":1350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7074,"Office expenses":9990,"Information technology":5450,"Royalties":0,"Occupancy":39173,"Travel":0,"Conferences and meetings":1238,"Interest":33314,"Payments to affiliates":0,"Depreciation and depletion":48000,"Insurance":14419,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156540,"REPAIRS AND MAINTENANCE":30329,"SUMMER CAMP EXPENSES":15616,"EURYTHMY EXPENSES":20013,"TEACHERS / STUDENTS SUPPLIES EX":90582},"All other expenses":13224},"Functional Expenses":{"value":null,"Program Service Expenses":888372,"Management And General Expenses":214510,"Fundraising Expenses":0}},"Assets":{"value":758442,"Non-interest bearing cash":111367,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":24043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6880,"Land, building, equipment":616152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":751347,"Sum of Total Liabilities":0,"Accounts payable, accrued":17613,"Grants payable":0,"Deferred, revenue":160802,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":565362,"Unsecured notes loans payable":0,"Other liabilities":7570},"Fund balance":{"value":7095,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7095,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.805500497786708,"percentile":0.6324393996761538},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07119234439122903,"percentile":0.5697250625117315},"Liabilities to Assets Ratio":{"score":0.9906452965421219,"percentile":0.053165348317773704},"Operating Reserve Ratio":{"score":0.6876909769132147,"percentile":0.3240568046256269},"Officer Compensation Ratio":{"score":0.034406219341688415,"percentile":0.8365141312995501},"Program Expense Growth":{"score":0.016508315493192507,"percentile":0.38989383899413965},"Revenue Growth":{"score":0.04665821732558606,"percentile":0.5921011262787838},"Asset Growth":{"score":-0.009171585449221352,"percentile":0.2833866066394585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5825733053395266,"percentile":0.5540849570922868}},"source_xml":"201902279349301475_public.xml"},{"Organization":{"value":null,"Person":["THOMAS BAILEY","ERIC SCALF","DANIEL CASTNER","JUSTIN POHN","SASHA CAUFIELD","ARI BLUM","CLAUDIA EHRLER","REBECCA RICHARDS"],"Title":["TREASURER","BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","KEY EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,37954],"Direct compensation":[0,0,0,0,0,0,0,37954],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Waldorf school is an independent school operating pursuant to the waldorf education philosophy. the school educates children from birth through grade eight, offering a challenging academic curriculum infused by the arts","year":2017,"name":"WALDORF SCHOOL OF LOUISVILLE INC","phone":5023270122,"website":"www.waldorflouisville.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REBECCA RICHARDS","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"8005 NEW LAGRANGE ROAD, LOUISVILLE, KY, 40222, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40222},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":975307,"Contributions":{"value":131754,"Other contributions":130247,"Contributions from gifts and grants":0,"Fundraising revenue":1507,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":832402,"Total revenue":{"value":832402,"TUITION AND FEE INCOME":748053,"AFTERSCHOOL CAMP REVENUE":84349},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11106,"Other total":780,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10326,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1254255,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":911162,"Current officers":37954,"Disqualified persons":0,"Other salaries and wages":744980,"Pension plan contributions":0,"Other employee benefits":69679,"Payroll taxes":58549},"Other expenses":{"value":343093,"Management services":0,"Legal":1716,"Accounting":7800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10377,"Office expenses":9798,"Information technology":4596,"Royalties":0,"Occupancy":33557,"Travel":0,"Conferences and meetings":16224,"Interest":22438,"Payments to affiliates":0,"Depreciation and depletion":48000,"Insurance":13491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145392,"REPAIRS AND MAINTENANCE":27779,"SUMMER CAMP EXPENSES":19609,"EURYTHMY EXPENSES":22769,"TEACHERS / STUDENTS SUPPLIES EX":75235},"All other expenses":29704},"Functional Expenses":{"value":null,"Program Service Expenses":1051458,"Management And General Expenses":202797,"Fundraising Expenses":0}},"Assets":{"value":691501,"Non-interest bearing cash":21781,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5568,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":664152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":768941,"Sum of Total Liabilities":0,"Accounts payable, accrued":17598,"Grants payable":0,"Deferred, revenue":138917,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":604856,"Unsecured notes loans payable":0,"Other liabilities":7570},"Fund balance":{"value":-77440,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-98598,"Temporarily restricted net assets":21158,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8383127832856955,"percentile":0.6761378924218379},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.28601045619481863,"percentile":0.1173323137706787},"Liabilities to Assets Ratio":{"score":1.1119882689974419,"percentile":0.04156219837340819},"Operating Reserve Ratio":{"score":0.5513240927881491,"percentile":0.27207306650682594},"Officer Compensation Ratio":{"score":0.03026019429860754,"percentile":0.8584174136173676},"Program Expense Growth":{"score":0.048867315800916675,"percentile":0.5270848096959643},"Revenue Growth":{"score":0.02693667573767202,"percentile":0.4995479934633332},"Asset Growth":{"score":-0.023932410664387383,"percentile":0.2327205664866841},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5211989442565301,"percentile":0.37667574663780756}},"source_xml":"201920809349301062_public.xml"},{"Organization":{"value":null,"Person":["Angeline Green","Sasha Cauflied","Justin Pohn","Ross Bobenmoyer","Vishnukant Joshi"],"Title":["Enrollment Director","Board Chair","Trustee","Trustee","Trustee"],"Hours":[40.0,10.0,10.0,7.0,7.0],"Total Compensation":[42972,0,0,0,0],"Direct compensation":[42972,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Waldorf school is an independent school operating pursuant to the waldorf education philosophy. the school educates children from birth through grade eight offering a challenging academic curriculum infused by the arts","year":2022,"name":"WALDORF SCHOOL OF LOUISVILLE INC","phone":5023270122,"website":"www.waldorflouisville.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"KY","total_volunteers":60,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3110 ROCK CREEK DR, LOUISVILLE, KY, 402073669, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402073669},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1784094,"Contributions":{"value":532034,"Other contributions":283800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":248234,"Related organizations":0},"Program revenue":{"value":1213745,"Total revenue":{"value":1213745,"VARIOUS":1213745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15986,"Investment income total":15986,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22329,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22329,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1712231,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1115027,"Current officers":42972,"Disqualified persons":0,"Other salaries and wages":950884,"Pension plan contributions":12734,"Other employee benefits":43261,"Payroll taxes":65176},"Other expenses":{"value":597204,"Management services":0,"Legal":2593,"Accounting":1350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26557,"Office expenses":46429,"Information technology":5592,"Royalties":0,"Occupancy":182942,"Travel":0,"Conferences and meetings":541,"Interest":11695,"Payments to affiliates":0,"Depreciation and depletion":41156,"Insurance":10538,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215514,"Teachers Supplies Exepense":92760,"Program Development and Training":59007,"Summer Camp Instructors Contract":19635,"Tuition Refund Plan":44112},"All other expenses":52297},"Functional Expenses":{"value":null,"Program Service Expenses":1086147,"Management And General Expenses":626084,"Fundraising Expenses":0}},"Assets":{"value":1794889,"Non-interest bearing cash":148491,"Savings and temp cash investments":1139156,"Pledges and grants receivable":0,"Accounts receivable":49856,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8571,"Land, building, equipment":370815,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":78000},"Liabilities":{"value":473192,"Sum of Total Liabilities":0,"Accounts payable, accrued":85498,"Grants payable":0,"Deferred, revenue":155623,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":150000,"Other liabilities":82071},"Fund balance":{"value":1321697,"Net assets without donor restriction":1321697,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.63434606662302,"percentile":0.5065798377546664},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04027982830501083,"percentile":0.5027583830122166},"Liabilities to Assets Ratio":{"score":0.26363301574637765,"percentile":0.2179446211529039},"Operating Reserve Ratio":{"score":1.0482750283110165,"percentile":0.43707493888254434},"Officer Compensation Ratio":{"score":0.025097080942933517,"percentile":0.8857926094004192},"Program Expense Growth":{"score":0.002123950229000604,"percentile":0.3322190812175825},"Revenue Growth":{"score":0.08855180805201159,"percentile":0.7361309304335483},"Asset Growth":{"score":0.12363868440942181,"percentile":0.7354564715361861},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.586131420510536,"percentile":0.5646057511994581}},"source_xml":"202441369349304159_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Angeline Green","Rebecca Bartlett","Justin Pohn","Ross Bobenmoyer","Vishnukant Joshi","Eric Scalf","Talia Wafford","Tammy Binder"],"Title":["Enrollment Director","Business Manager","Trustee","Board Chair","Trustee","Board Chair","Trustee","Trustee"],"Hours":[40.0,40.0,7.0,7.0,7.0,10.0,7.0,7.0],"Total Compensation":[46623,41968,0,0,0,0,0,0],"Direct compensation":[46623,41968,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Waldorf school is an independent school operating pursuant to the waldorf education philosophy. the school educates children from birth through grade eight offering a challenging academic curriculum infused by the arts","year":2023,"name":"WALDORF SCHOOL OF LOUISVILLE INC","phone":5023270122,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1992,"state_legal_domicile":"KY","total_volunteers":60,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3110 ROCK CREEK DR, LOUISVILLE, KY, 402073669, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402073669},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1958245,"Contributions":{"value":353530,"Other contributions":264709,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88821,"Related organizations":0},"Program revenue":{"value":1543079,"Total revenue":{"value":1543079,"VARIOUS":1543079},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43396,"Investment income total":43396,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18240,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18240,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2011588,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1431996,"Current officers":88182,"Disqualified persons":0,"Other salaries and wages":1161519,"Pension plan contributions":16098,"Other employee benefits":70736,"Payroll taxes":95461},"Other expenses":{"value":579592,"Management services":10800,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18863,"Office expenses":17429,"Information technology":4785,"Royalties":0,"Occupancy":177365,"Travel":0,"Conferences and meetings":5995,"Interest":4231,"Payments to affiliates":0,"Depreciation and depletion":43483,"Insurance":11094,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194832,"Teachers Supplies Expense":111703,"Program Development and Training":60859,"Summer Camp Instructors Contract":22270,"Tuition Refund Plan":0},"All other expenses":90715},"Functional Expenses":{"value":null,"Program Service Expenses":1398803,"Management And General Expenses":525529,"Fundraising Expenses":0}},"Assets":{"value":1609352,"Non-interest bearing cash":41776,"Savings and temp cash investments":1187168,"Pledges and grants receivable":0,"Accounts receivable":31327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7280,"Land, building, equipment":341801,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":340998,"Sum of Total Liabilities":0,"Accounts payable, accrued":57046,"Grants payable":0,"Deferred, revenue":133952,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":150000,"Other liabilities":0},"Fund balance":{"value":1268354,"Net assets without donor restriction":1268354,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6953725116673991,"percentile":0.5341351614800255},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.027240207430633042,"percentile":0.32420726931596705},"Liabilities to Assets Ratio":{"score":0.21188528053527134,"percentile":0.24430217638180826},"Operating Reserve Ratio":{"score":0.8000405649665836,"percentile":0.36289127145527345},"Officer Compensation Ratio":{"score":0.04404033032609063,"percentile":0.786570467002711},"Program Expense Growth":{"score":0.027337823731781022,"percentile":0.43728882837289773},"Revenue Growth":{"score":0.08836925309510664,"percentile":0.7356496673573449},"Asset Growth":{"score":0.11047027562795075,"percentile":0.707596976248077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5659416983462341,"percentile":0.5047095392492935}},"source_xml":"202522099349300302_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}