KIMBERTON FARMS SCHOOL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KIMBERTON FARMS SCHOOL INC (EIN 23-1494797)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201921359349306212
Schema version: 2017v2.3
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T13:14:56-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	VINCE MCDEVITT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6109333635	PhoneNum
Signature	2019-04-24	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.164.169.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-24	IPDt
IP Tm	20:14:11	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1D7E18E29F3E246C7809448B542004F0E876CDA4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	194693A4EA675621AB8201BEFD0D3C96260BCA09	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VINCE MCDEVITT	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	$6,038,981	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$245,802	PYContributionsGrantsAmt
CY Contributions Grants	$552,957	CYContributionsGrantsAmt
PY Program Service Revenue	$5,704,674	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,253,843	CYProgramServiceRevenueAmt
PY Investment Income	$93,812	PYInvestmentIncomeAmt
CY Investment Income	$222,197	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,044,288	PYTotalRevenueAmt
CY Total Revenue	$6,028,997	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,563,659	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,549,558	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,140,871	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,124,750	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,149	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,286,033	PYOtherExpensesAmt
CY Other Expenses	$1,128,011	CYOtherExpensesAmt
PY Total Expenses	$5,990,563	PYTotalExpensesAmt
CY Total Expenses	$5,802,319	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,725	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$226,678	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,739,172	TotalAssetsBOYAmt
Total Assets EOY	$8,768,499	TotalAssetsEOYAmt
Total Liabilities BOY	$1,213,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$965,675	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,525,259	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,802,824	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	$4,899,069	ExpenseAmt
Grant	$1,549,558	GrantAmt
Revenue	$5,253,843	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	$4,899,069	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	111	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
VINCE MCDEVITT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA BOOS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SETH BACON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
COURTNEY DIENER-STOKES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RAVI CHANDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MEREDITH MITCHELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE PRECOPIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEBORAH MERROTH-AHOLA
EMERITUS TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHRYN HYNES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN HUGHES
DEAN OF SCHOOL	40.00		Yes (X)	$68,500	$0	$19,190

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,190	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
All Other Contributions	$552,957	AllOtherContributionsAmt
Total Contributions	$552,957	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	611600	$4,985,180	$4,985,180
AUXILLARY PROGRAMS	611600	$268,663	$268,663

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,253,843	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,452	TotalRevenueColumnAmt
Exclusion	$80,452	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$149,229	SecuritiesAmt
Other	$2,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,984	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$139,245	SecuritiesAmt
Other	$2,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,745	TotalRevenueColumnAmt
Exclusion	$141,745	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,028,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,253,843	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$222,197	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,549,558	TotalAmt
Program Services	$1,549,558	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,953	TotalAmt
Program Services	$68,762	ProgramServicesAmt
Management And General	$12,893	ManagementAndGeneralAmt
Fundraising	$4,298	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,408,932	TotalAmt
Program Services	$1,957,843	ProgramServicesAmt
Management And General	$395,754	ManagementAndGeneralAmt
Fundraising	$55,335	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$419,484	TotalAmt
Program Services	$341,002	ProgramServicesAmt
Management And General	$68,992	ManagementAndGeneralAmt
Fundraising	$9,490	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$210,381	TotalAmt
Program Services	$170,911	ProgramServicesAmt
Management And General	$34,480	ManagementAndGeneralAmt
Fundraising	$4,990	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,684	TotalAmt
Management And General	$22,684	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,192	TotalAmt
Management And General	$70,192	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,460	TotalAmt
Management And General	$19,460	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,255	TotalAmt
Management And General	$6,255	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,306	TotalAmt
Program Services	$5,814	ProgramServicesAmt
Management And General	$1,246	ManagementAndGeneralAmt
Fundraising	$1,246	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,586	TotalAmt
Management And General	$23,586	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,978	TotalAmt
Program Services	$101,492	ProgramServicesAmt
Management And General	$8,052	ManagementAndGeneralAmt
Fundraising	$4,434	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,165	TotalAmt
Management And General	$11,165	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,997	TotalAmt
Program Services	$206,797	ProgramServicesAmt
Management And General	$11,000	ManagementAndGeneralAmt
Fundraising	$2,200	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,793	TotalAmt
Program Services	$75,005	ProgramServicesAmt
Management And General	$3,990	ManagementAndGeneralAmt
Fundraising	$798	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SCHOOL SUPPLIES	$236,201	$217,668	$18,533
EQUIPMENT RENTAL & MAIN	$153,420	$112,137	$41,283
FACULTY DEVELOPMENT	$85,801	$85,801
ADMISSIONS	$57,880		$57,880

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,293	TotalAmt
Program Services	$6,279	ProgramServicesAmt
Management And General	$4,656	ManagementAndGeneralAmt
Fundraising	$8,358	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,802,319	TotalAmt
Program Services	$4,899,069	ProgramServicesAmt
Management And General	$812,101	ManagementAndGeneralAmt
Fundraising	$91,149	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$898	BOYAmt
EOY	$12,595	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$477,322	BOYAmt
EOY	$368,797	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,498	BOYAmt
EOY	$273,390	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$172,709	BOYAmt
EOY	$96,557	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,157	BOYAmt
EOY	$26,108	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,823,566	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,786,889	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,247,335	BOYAmt
EOY	$4,036,677	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,800,253	BOYAmt
EOY	$3,954,375	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,739,172	BOYAmt
EOY	$8,768,499	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$155,535	BOYAmt
EOY	$148,650	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$497,803	BOYAmt
EOY	$537,805	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$35,065	BOYAmt
EOY	$38,604	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$525,510	BOYAmt
EOY	$240,616	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,213,913	BOYAmt
EOY	$965,675	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,209,122	BOYAmt
EOY	$5,079,149	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,029,253	BOYAmt
EOY	$2,426,291	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,884	BOYAmt
EOY	$297,384	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,525,259	BOYAmt
EOY	$7,802,824	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,739,172	BOYAmt
EOY	$8,768,499	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$226,678	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,887	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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

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	$531,390	BeginningYearBalanceAmt
Contributions	$10,500	ContributionsAmt
Investment Earnings Or Losses	$45,157	InvestmentEarningsOrLossesAmt
End Year Balance	$587,047	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$458,480	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$83,349	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,439	OtherExpendituresAmt
End Year Balance	$531,390	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$465,449	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	-$31,969	InvestmentEarningsOrLossesAmt
End Year Balance	$458,480	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$438,706	BeginningYearBalanceAmt
Contributions	$10,635	ContributionsAmt
Investment Earnings Or Losses	$16,108	InvestmentEarningsOrLossesAmt
End Year Balance	$465,449	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$343,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	$94,809	InvestmentEarningsOrLossesAmt
End Year Balance	$438,706	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50660	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.49340	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	$7,403,515	OtherCostOrOtherBasisAmt
Depreciation	$4,637,394	DepreciationAmt
Book Value	$2,766,121	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,961,127	OtherCostOrOtherBasisAmt
Depreciation	$1,833,923	DepreciationAmt
Book Value	$127,204	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,659	OtherCostOrOtherBasisAmt
Depreciation	$315,572	DepreciationAmt
Book Value	$120,087	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,036,677	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$3,954,375	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,954,375	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,510,866	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$50,887	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$50,887	RevenueNotReportedAmt
Revenue Subtotal	$4,459,979	RevenueSubtotalAmt
Investment Expenses Not Incld	$19,460	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,549,558	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,569,018	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,028,997	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,233,301	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,233,301	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$19,460	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,549,558	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,569,018	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,802,319	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2018.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 1,549,558.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 1,549,558.

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 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	138	RecipientCnt
Cash Grant	$974,374	CashGrantAmt
Non Cash Assistance	$575,184	NonCashAssistanceAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	TUITION DISCOUNTS AND TUITION REMISSION	NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.