KIMBERTON FARMS SCHOOL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KIMBERTON FARMS SCHOOL INC (EIN 23-1494797)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-08
IRS object ID: 202101289349300605
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-08T08:50:19-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231386942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL RAPPOLD & YURASITS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1033 S CEDAR CREST BLVD	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	181035443	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231494797	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERTON WALDORF SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIMB	BusinessNameControlTxt
Phone	6109333635	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 WEST SEVEN STARS RD PO BOX 350	AddressLine1Txt
City	KIMBERTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19442	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEIL SICHERMAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6109333635	PhoneNum
Signature	2021-04-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA A GRUBE CPA	PreparerPersonNm
PTIN	P00102173	PTIN
Phone	6104357489	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NEIL SICHERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 WEST SEVEN STARS RD	AddressLine1Txt
City	KIMBERTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19442	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,703,728	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIMBERTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PRIVATE EDUCATIONAL INSTITUTION FOR GRADES PRE-K TO 12.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	104	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$646,179	PYContributionsGrantsAmt
CY Contributions Grants	$606,274	CYContributionsGrantsAmt
PY Program Service Revenue	$4,786,461	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,947,728	CYProgramServiceRevenueAmt
PY Investment Income	$152,348	PYInvestmentIncomeAmt
CY Investment Income	$95,230	CYInvestmentIncomeAmt
PY Other Revenue	$9,636	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,594,624	PYTotalRevenueAmt
CY Total Revenue	$5,649,232	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,240,690	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,298,825	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,080,488	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,316,328	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$79,283	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,294,032	PYOtherExpensesAmt
CY Other Expenses	$1,258,574	CYOtherExpensesAmt
PY Total Expenses	$5,615,210	PYTotalExpensesAmt
CY Total Expenses	$5,873,727	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,586	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$224,495	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,768,597	TotalAssetsBOYAmt
Total Assets EOY	$8,242,325	TotalAssetsEOYAmt
Total Liabilities BOY	$971,254	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,242,210	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,797,343	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,000,115	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,909,404	ExpenseAmt
Grant	$1,298,825	GrantAmt
Revenue	$4,947,728	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$4,909,404	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	104	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6109333635	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 WEST SEVEN STARS ROAD	AddressLine1Txt
City	KIMBERTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19442	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM WIEDMANN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NEIL SICHERMAN
TREASURER (BEGINNING 12/2019)	1.00	Yes (X)	Yes (X)	$0	$0	$0
MEREDITH MCALOON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREAS SCHAD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LIANE RACITI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SENECA BRAND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE PRECOPIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
COURTNEY DIENER-STOKES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICIA BRETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VINCE MCDEVITT
TREASURER (UNTIL 11/2019)	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN HUGHES
DEAN OF SCHOOL	40.00		Yes (X)	$61,382	$0	$5,618

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,382	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,618	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$31,277	FundraisingAmt
All Other Contributions	$574,997	AllOtherContributionsAmt
Total Contributions	$606,274	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	611600	$4,557,117	$4,557,117
AUXILLARY PROGRAMS	611600	$390,611	$390,611

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,947,728	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,214	TotalRevenueColumnAmt
Exclusion	$33,214	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$112,049	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,033	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62,016	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,016	TotalRevenueColumnAmt
Exclusion	$62,016	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,463	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,277	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,463	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,649,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,947,728	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$95,230	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,298,825	TotalAmt
Program Services	$1,298,825	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,607	TotalAmt
Program Services	$59,686	ProgramServicesAmt
Management And General	$11,191	ManagementAndGeneralAmt
Fundraising	$3,730	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,579,426	TotalAmt
Program Services	$2,104,150	ProgramServicesAmt
Management And General	$423,151	ManagementAndGeneralAmt
Fundraising	$52,125	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$446,656	TotalAmt
Program Services	$364,268	ProgramServicesAmt
Management And General	$73,195	ManagementAndGeneralAmt
Fundraising	$9,193	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$215,639	TotalAmt
Program Services	$175,818	ProgramServicesAmt
Management And General	$35,297	ManagementAndGeneralAmt
Fundraising	$4,524	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,713	TotalAmt
Management And General	$4,713	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,475	TotalAmt
Management And General	$65,475	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,903	TotalAmt
Management And General	$16,903	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,207	TotalAmt
Management And General	$11,207	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,651	TotalAmt
Program Services	$2,555	ProgramServicesAmt
Management And General	$548	ManagementAndGeneralAmt
Fundraising	$548	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,364	TotalAmt
Management And General	$37,364	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$115,843	TotalAmt
Program Services	$102,848	ProgramServicesAmt
Management And General	$8,311	ManagementAndGeneralAmt
Fundraising	$4,684	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,424	TotalAmt
Management And General	$9,424	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$226,440	TotalAmt
Program Services	$212,854	ProgramServicesAmt
Management And General	$11,322	ManagementAndGeneralAmt
Fundraising	$2,264	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,045	TotalAmt
Program Services	$86,523	ProgramServicesAmt
Management And General	$4,602	ManagementAndGeneralAmt
Fundraising	$920	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SCHOOL SUPPLIES	$266,703	$257,134	$9,569
EQUIPMENT RENTAL & MAIN	$165,098	$123,065	$42,033
FACULTY DEVELOPMENT	$110,250	$110,250
ADMISSIONS	$85,310		$85,310

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,148	TotalAmt
Program Services	$11,428	ProgramServicesAmt
Management And General	$35,425	ManagementAndGeneralAmt
Fundraising	$1,295	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,873,727	TotalAmt
Program Services	$4,909,404	ProgramServicesAmt
Management And General	$885,040	ManagementAndGeneralAmt
Fundraising	$79,283	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,058	BOYAmt
EOY	$10,662	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$316,116	BOYAmt
EOY	$642,034	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,939	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,795	BOYAmt
EOY	$86,601	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,012	BOYAmt
EOY	$13,230	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,549,512	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,925,998	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,226,524	BOYAmt
EOY	$3,623,514	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,592,911	BOYAmt
EOY	$2,629,577	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,359,242	BOYAmt
EOY	$1,236,707	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,768,597	BOYAmt
EOY	$8,242,325	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,047	BOYAmt
EOY	$126,251	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$490,773	BOYAmt
EOY	$77,975	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$27,958	BOYAmt
EOY	$6,502	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$333,476	BOYAmt
EOY	$1,031,482	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$971,254	BOYAmt
EOY	$1,242,210	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,106,619	BOYAmt
EOY	$4,738,743	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,690,724	BOYAmt
EOY	$2,261,372	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,797,343	BOYAmt
EOY	$7,000,115	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,768,597	BOYAmt
EOY	$8,242,325	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$224,495	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,262	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$478,460	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$122,535	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,343,764	BeginningYearBalanceAmt
Contributions	$10,600	ContributionsAmt
Investment Earnings Or Losses	$104,541	InvestmentEarningsOrLossesAmt
Other Expenditures	$68,564	OtherExpendituresAmt
End Year Balance	$2,390,341	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,321,554	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$109,010	InvestmentEarningsOrLossesAmt
Other Expenditures	$96,800	OtherExpendituresAmt
End Year Balance	$2,343,764	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,213,507	BeginningYearBalanceAmt
Contributions	$10,500	ContributionsAmt
Investment Earnings Or Losses	$142,325	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,778	OtherExpendituresAmt
End Year Balance	$2,321,554	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,654,968	BeginningYearBalanceAmt
Contributions	$461,608	ContributionsAmt
Investment Earnings Or Losses	$117,370	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,439	OtherExpendituresAmt
End Year Balance	$2,213,507	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,663,984	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	-$34,016	InvestmentEarningsOrLossesAmt
End Year Balance	$1,712,006	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70270	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.13300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16430	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,023,265	OtherCostOrOtherBasisAmt
Book Value	$1,023,265	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,269,123	OtherCostOrOtherBasisAmt
Depreciation	$4,898,124	DepreciationAmt
Book Value	$2,370,999	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,830,065	OtherCostOrOtherBasisAmt
Depreciation	$1,679,358	DepreciationAmt
Book Value	$150,707	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$427,059	OtherCostOrOtherBasisAmt
Depreciation	$348,516	DepreciationAmt
Book Value	$78,543	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,623,514	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$2,629,577	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,629,577	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN OUTSIDE PERPETUAL TRUST	Desc
Book Value	$1,236,707	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,236,707	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,239,231	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$28,262	NetUnrealizedGainsInvstAmt
Other Revenue	-$122,535	OtherRevenueAmt
Revenue Not Reported	-$94,273	RevenueNotReportedAmt
Revenue Subtotal	$4,333,504	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,903	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,298,825	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,315,728	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,649,232	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,557,999	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,557,999	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,903	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,298,825	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,315,728	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,873,727	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE SCHOOL COLLECTS AND HOLDS MONEY FROM STUDENTS AND PARENTS FOR VARIOUS CLASS TRIPS AND ACTIVITIES. THE FUNDS HELD DO NOT BELONG TO THE SCHOOL AND ARE THEREFORE REPORTED AS A LIABILITY TO THE SCHOOL.
PART X, LINE 2:	THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLULDE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF OUTSIDE PERPETUAL TRUST -122,535.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 1,298,825.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 1,298,825.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	ADVERTISEMENTS FOR KIMBERTON WALDORF SCHOOL APPEAR IN LOCAL NEWSPAPERS WITHIN THE AREA OF THE SCHOOL.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CRAFT SHOW	Event1Nm
Gross Receipts Event1	$30,174	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,866	CharitableContriEvent1Amt
Gross Revenue Event1	$4,308	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,308	OtherDirectExpensesEvent1Amt
Event2	MINI PRIX	Event2Nm
Gross Receipts Event2	$3,290	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,184	CharitableContriEvent2Amt
Gross Revenue Event2	$106	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$106	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$2,276	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,227	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$49	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$49	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$35,740	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,277	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,463	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,463	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,463	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID, SCHOLARSHIPS, AND OTHER DISCOUNTED TUITIONS	GrantTypeTxt
Recipient	160	RecipientCnt
Cash Grant	$824,457	CashGrantAmt
Non Cash Assistance	$474,368	NonCashAssistanceAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	TUITION DISCOUNTS AND TUITION REMISSION	NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF TRUSTEES REVIEW THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN PURCHASING CAPITAL ASSETS OR HIRING NEW EMPLOYEES, THE ORGANIZATION REVIEWS WHETHER ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAS A DIRECT OR INDIRECT RELATIONSHIP TO THE PROSPECTIVE VENDOR OR EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF OUTSIDE PERPETUAL TRUST -122,535.
FORM 990; PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.