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Minnesota Waldorf School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.12M (2023)

Expenses
$2.9M (2023)

Total Assets
$5.11M (2023)

Total Liabilities
$1.84M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,116,379
Expenses
$2,898,354
Net Income
$218,025
Net Assets
$3,274,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,846
16.2%
Program Services $2,484,645
79.7%
Investment Income $348
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,501
Sales of Assets $0
Net Inventory Sales $2,592
0.1%
Other Revenue $143,449
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,592
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,170,357
40.4%
Assets/Debt
Total Assets $5,114,115
Total Liabilities $1,839,171
Net Assets $3,274,944
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frances Kane (Adminstrative Director) $54,000 $0 $15,316
Harper Moore (Ex Officio Trustee) $44,000 $0 $8,985
Elizabeth Lenarz (Ex Officio Trustee) $43,000 $0 $9,080
Jennifer Kowski Dahlberg (Secretary) $0 $0 $0
Brian Guzik (Treasurer) $0 $0 $0
Christina Beck (Trustee) $0 $0 $0
Eli Townsend (Board Chair) $0 $0 $4,396
Amanda Bohn (Trustee) $0 $0 $0
Jason Lukis (Trustee) $0 $0 $8,464
Joey Lanham (Trustee) $0 $0 $4,136
Andrea Atherton (Ex Officio Trustee) $0 $0 $0
Maria Bossert (Ex Officio Trustee) $0 $0 $7,303
Michelle Lenhart (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,345,165
Expenses
$2,357,702
Net Income
-$12,537
Net Assets
$3,056,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,294
18.4%
Program Services $1,899,587
81.0%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,140
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,445
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,033,666
43.8%
Assets/Debt
Total Assets $5,008,766
Total Liabilities $1,951,847
Net Assets $3,056,919
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frances Kane (Adminstrative Director) $55,208 $0 $11,431
Harper Moore (Ex Officio Trustee) $37,217 $0 $5,531
Amy Rodrigue (Trustee) $36,417 $0 $21,504
Laura Mays (Secretary) $0 $0 $8,911
Jennifer Kowski Dahlberg (Ex Officio Trustee) $0 $0 $0
Michael Burbach (Ex Officio Trustee) $0 $0 $0
Laura Larson (Board Chair) $0 $0 $1,024
Amanda Bohn (Trustee) $0 $0 $0
Tim Kane (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,128,061
Expenses
$2,028,649
Net Income
$99,412
Net Assets
$3,069,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,894
23.8%
Program Services $1,611,103
75.7%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,937
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,816
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $899,560
44.3%
Assets/Debt
Total Assets $5,209,087
Total Liabilities $2,139,631
Net Assets $3,069,456
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frances Kane (Adminstrative Director) $50,981 $0 $9,375
Amy Rodrigue (Trustee) $36,000 $0 $20,788
Harper Moore (Ex Officio Trustee) $34,255 $0 $4,759
Brian Guzik (Trustee) $0 $0 $0
Laura Mays (Secretary) $0 $0 $3,126
Jennifer Kowski Dahlberg (Ex Officio Trustee) $0 $0 $0
Michael Burbach (Ex Officio Trustee) $0 $0 $0
Amanda Bohn (Trustee) $0 $0 $0
Tim Kane (Trustee) $0 $0 $0
Laura Larson (Board Chair) $0 $0 $1,426

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,117,601
Expenses
$2,335,992
Net Income
-$218,391
Net Assets
$2,970,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,129
5.9%
Program Services $1,971,878
93.1%
Investment Income $318
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,276
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,990
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,693
45.5%
Assets/Debt
Total Assets $5,216,336
Total Liabilities $2,246,292
Net Assets $2,970,044
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frances Kane (Adminstrative Director) $55,000 $0 $9,097
Marjorie Maier (Ex Off Ttee / College Faculty Rep) $45,000 $0 $11,542
Harper Moore (Ex Off Ttee / College Chair) $36,800 $0 $4,646
Michael Deruyter (Board Chair / President) $0 $0 $0
Brian Guzik (Trustee) $0 $0 $0
Christopher Harrison (Trustee) $0 $0 $7,375
Mike Conrath (Trustee) $0 $0 $0
Cate Cooney (Ex Officio Trustee) $0 $0 $11,462
Christopher Bucksa (Treasurer / Trustee) $0 $0 $0
Laura Larson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,453,711
Expenses
$2,493,524
Net Income
-$39,813
Net Assets
$3,188,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,593
3.7%
Program Services $2,362,541
96.3%
Investment Income $1,429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $148
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,509
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,138,601
45.7%
Assets/Debt
Total Assets $5,338,062
Total Liabilities $2,149,627
Net Assets $3,188,435
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frances Kane (Adminstrative Director) $54,208 $0 $8,134
Mike Deruyter (Board Chair/President) $765 $0 $0
Brian Guzik (Trustee) $0 $0 $0
Alison Stuerman (Ex Officio Trustee) $0 $0 $0
Tiffany Roufs (Secretary) $0 $0 $0
Ben Richards (Treasurer) $0 $0 $0
Dennis Dietzel (Trustee) $0 $0 $0
Christopher Harrison (Trustee) $0 $0 $0
Mike Conrath (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,557,119
Expenses
$2,564,941
Net Income
-$7,822
Net Assets
$3,228,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,615
1.9%
Program Services $2,491,192
97.4%
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,090
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,701
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $995,881
38.8%
Assets/Debt
Total Assets $5,457,554
Total Liabilities $2,229,306
Net Assets $3,228,248
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Frances Kane (Adminstrative Director) $61,407 $0 $0
Brenda Haak (Pedagogical Co Chair) $50,341 $0 $0
Kurt Curtin (Pedagogical Co Chair) $46,146 $0 $0
Lara Brackett (Collegium Chair) $43,807 $0 $0
Mike Deruyter (Board Chair, President) $0 $0 $0
Brian Guzik (Trustee) $0 $0 $0
Charles Matson Lume (Governance Committee) $0 $0 $0
Alison Stuerman (Parent Council Chair) $0 $0 $0
Tiffany Roufs (Board Member) $0 $0 $0
Ben Richards (Finance Co Chair & Treasurer) $0 $0 $0
Dennis Dietzel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,761,671
Expenses
$2,603,848
Net Income
$157,823
Net Assets
$3,236,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,413
2.0%
Program Services $2,675,015
96.9%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,066
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,840
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $965,936
37.1%
Assets/Debt
Total Assets $5,350,794
Total Liabilities $2,114,724
Net Assets $3,236,070
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marylou Bala (Collegium Rep, Steering) $46,300 $0 $0
Joyce Olson Kapell (Collegium Chair) $39,500 $0 $0
Jo Ann Wenner (Human Resources (Chair)) $510 $0 $0
Kari Lleva (Parent Council (Chair)) $30 $0 $0
Mike Deruyter (Parent Council Chair) $0 $0 $0
Jeff Marr (Governance Committee) $0 $0 $0
Konya Ives (Treasurer) $0 $0 $0
Brian Guzik (Trustee) $0 $0 $0
Charles Matson Lume (Governance Committee) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,283,606
Expenses
$2,291,261
Net Income
-$7,655
Net Assets
$3,132,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,015
2.3%
Program Services $2,218,859
97.2%
Investment Income $2,007
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,725
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,101
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $892,004
38.9%
Assets/Debt
Total Assets $5,327,205
Total Liabilities $2,194,679
Net Assets $3,132,526
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marylou Bala (Pedagogical Chair) $47,268 $0 $0
Kathleen Reagan (Pedagogical Chair) $46,008 $0 $0
Kurt Curtin (Collegium Chair) $39,408 $0 $0
Lauri Pierce (Trustee) $0 $0 $0
Jeff Stoner (President) $0 $0 $0
Angela Conrath (Secretary) $0 $0 $0
Mike Deruyter (Parent Council Chair) $0 $0 $0
Jeff Marr (Governance Committee) $0 $0 $0
Jo Ann Warren (Hr Committee) $0 $0 $0
Konya Ives (Treasurer) $0 $0 $0
Brian Guzik (Trustee) $0 $0 $0
Teresa Spaeth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,154,900
Expenses
$2,168,797
Net Income
-$13,897
Net Assets
$3,140,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,292
1.6%
Program Services $2,091,835
97.1%
Investment Income $3,441
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,332
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,400
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $767,243
35.4%
Assets/Debt
Total Assets $5,354,530
Total Liabilities $2,214,349
Net Assets $3,140,181
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frances Kane (Administrative Director) $52,208 $0 $0
David Maier (Collegium Chair) $44,165 $0 $0
Brenda Haak (Pedagogical Chair) $41,508 $0 $0
Lauri Pierce (Community Member) $0 $0 $0
Sarah Murphy (Hr Committee Chair) $0 $0 $0
Sally Ackerman (Governance Committe Chair) $0 $0 $0
John O'brien (Vice President) $0 $0 $0
Jeff Stoner (President) $0 $0 $0
Angela Conrath (Secretary) $0 $0 $0
Mike Deruyter (Parent Council Chair) $0 $0 $0
Jeff Marr (Governance Committee) $0 $0 $0
Jo Ann Warren (Hr Committee) $0 $0 $0
Konya Ives (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,078,655
Expenses
$2,107,853
Net Income
-$29,198
Net Assets
$3,154,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,531
3.1%
Program Services $1,978,565
95.2%
Investment Income $5,947
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,612
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,600
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $783,270
37.2%
Assets/Debt
Total Assets $5,517,477
Total Liabilities $2,363,399
Net Assets $3,154,078
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frances Kane (Administrative Director) $52,000 $0 $0
David Maier (Collegium Chair) $44,600 $0 $0
Brenda Haak (Pedagogical Chair) $41,000 $0 $0
Albert Linderman (Interim Board President) $0 $0 $0
Sarah Murphy (Hr Committee Chair) $0 $0 $0
Sally Ackerman (Governance Committee Chair) $0 $0 $0
John O'brien (Vice President) $0 $0 $0
Eric Larson (Treasurer) $0 $0 $0
Angela Conrath (Secretary) $0 $0 $0
Melissa Nilsen (Parent Council Co Chair) $0 $0 $0
Bruce Dunlop (Operations Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,136,333
Expenses
$2,163,276
Net Income
-$26,943
Net Assets
$3,183,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,179
3.2%
Program Services $2,048,915
95.9%
Investment Income $4,861
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,378
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,380
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $747,284
34.5%
Assets/Debt
Total Assets $5,695,031
Total Liabilities $2,511,755
Net Assets $3,183,276

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,914,804
Expenses
$2,012,091
Net Income
-$97,287
Net Assets
$3,210,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,747
5.7%
Program Services $1,774,576
92.7%
Investment Income $3,781
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,700
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,019
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $768,338
38.2%
Assets/Debt
Total Assets $5,984,356
Total Liabilities $2,774,137
Net Assets $3,210,219

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,784,499
Expenses
$1,868,299
Net Income
-$83,800
Net Assets
$3,307,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,377
4.8%
Program Services $1,674,583
93.8%
Investment Income $1,652
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,887
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,567
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $755,702
40.4%
Assets/Debt
Total Assets $6,015,554
Total Liabilities $2,708,048
Net Assets $3,307,506

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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