KIMBERTON FARMS SCHOOL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KIMBERTON FARMS SCHOOL INC (EIN 23-1494797)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201631379349300748
Schema version: 2014v6.0
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	2016-05-16T07:28:39-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231518888	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 680	AddressLine1Txt
City	OAKS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	194560680	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	ROBERT POWELL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6109333635	PhoneNum
Signature	2016-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD J PIERCE CPA	PreparerPersonNm
PTIN	P00635740	PTIN
Phone	6109351420	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT POWELL	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$8,168,402	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, GRADES PRE-K TO 12	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	112	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$299,350	PYContributionsGrantsAmt
CY Contributions Grants	$596,402	CYContributionsGrantsAmt
PY Program Service Revenue	$5,535,797	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,839,632	CYProgramServiceRevenueAmt
PY Investment Income	$232,425	PYInvestmentIncomeAmt
CY Investment Income	$256,673	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,067,572	PYTotalRevenueAmt
CY Total Revenue	$6,692,707	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,161,627	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,240,452	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,915,882	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,140,185	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,742	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,344,122	PYOtherExpensesAmt
CY Other Expenses	$1,297,859	CYOtherExpensesAmt
PY Total Expenses	$6,421,631	PYTotalExpensesAmt
CY Total Expenses	$6,678,496	CYTotalExpensesAmt
PY Revenues Less Expenses	-$354,059	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,211	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,137,362	TotalAssetsBOYAmt
Total Assets EOY	$8,683,334	TotalAssetsEOYAmt
Total Liabilities BOY	$1,177,572	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,920,666	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,959,790	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,762,668	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	$5,187,492	ExpenseAmt
Grant	$1,240,452	GrantAmt
Revenue	$5,839,632	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	$5,187,492	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	0	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	0	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	112	EmployeeCnt
Employment Tax Returns Filed	0	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	0	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
Other Website	Yes (X)	OtherWebsiteInd
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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID HUNTER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT POWELL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN HYNES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SETH BACON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE PRECOPIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANDREA BOOS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM WIEDMANN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN ROMANOWICH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEORGE IRWIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEBORAH MERROTH-AHOLA
EMERITUS TRUSTEE	1.00		Yes (X)	$0	$0	$0
KEVIN HUGHES
DEAN OF SCHOOL	40.00		Yes (X)	$68,500	$0	$18,462
DONNALYN WEISER
FINANCIAL/BUSINESS OFFICE	40.00		Yes (X)	$66,017	$0	$18,458

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,517	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,920	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	$596,402	AllOtherContributionsAmt
Total Contributions	$596,402	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	611600	$5,524,592	$5,524,592
AUXILLARY PROGRAMS	611600	$315,040	$315,040

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,839,632	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,091	TotalRevenueColumnAmt
Exclusion	$45,091	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,687,277	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,475,695	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$211,582	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,582	TotalRevenueColumnAmt
Exclusion	$211,582	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,692,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,839,632	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$256,673	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,240,452	TotalAmt
Program Services	$1,240,452	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,517	TotalAmt
Program Services	$68,500	ProgramServicesAmt
Management And General	$66,017	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,609,869	TotalAmt
Program Services	$1,938,374	ProgramServicesAmt
Management And General	$614,536	ManagementAndGeneralAmt
Fundraising	$56,959	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,400	TotalAmt
Program Services	$23,133	ProgramServicesAmt
Management And General	$7,628	ManagementAndGeneralAmt
Fundraising	$639	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,099,174	TotalAmt
Program Services	$809,794	ProgramServicesAmt
Management And General	$279,149	ManagementAndGeneralAmt
Fundraising	$10,231	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$265,225	TotalAmt
Program Services	$195,399	ProgramServicesAmt
Management And General	$64,433	ManagementAndGeneralAmt
Fundraising	$5,393	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,720	TotalAmt
Management And General	$8,720	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,348	TotalAmt
Management And General	$42,348	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,357	TotalAmt
Management And General	$15,357	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$590,577	TotalAmt
Program Services	$510,370	ProgramServicesAmt
Management And General	$80,207	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,984	TotalAmt
Program Services	$96,263	ProgramServicesAmt
Management And General	$30,721	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$200,667	TotalAmt
Program Services	$180,600	ProgramServicesAmt
Management And General	$20,067	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,493	TotalAmt
Management And General	$91,493	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FACULTY DEVELOPMENT	$109,323	$109,323
MISCELLANEOUS	$60,080	$6,662	$53,418
DEVELOPMENT	$20,143		$1,623	$18,520
ADMISSIONS	$13,545		$13,545

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,622	TotalAmt
Program Services	$8,622	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,678,496	TotalAmt
Program Services	$5,187,492	ProgramServicesAmt
Management And General	$1,399,262	ManagementAndGeneralAmt
Fundraising	$91,742	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$436,095	BOYAmt
EOY	$1,872,862	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,495	BOYAmt
EOY	$259,891	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,797	BOYAmt
EOY	$87,681	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,082	BOYAmt
EOY	$1,962	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,616,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,171,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,433,320	BOYAmt
EOY	$4,445,295	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,122,823	BOYAmt
EOY	$2,008,918	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$750	BOYAmt
EOY	$6,725	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,137,362	BOYAmt
EOY	$8,683,334	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$474,081	BOYAmt
EOY	$415,682	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$203,491	BOYAmt
EOY	$904,153	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$600,831	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,177,572	BOYAmt
EOY	$1,920,666	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,814,864	BOYAmt
EOY	$4,440,944	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,706,221	BOYAmt
EOY	$1,856,276	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$438,705	BOYAmt
EOY	$465,448	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,959,790	BOYAmt
EOY	$6,762,668	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,137,362	BOYAmt
EOY	$8,683,334	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,211	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$211,333	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

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

CY Endwmt Fund CYEndwmtFundGrp

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	$465,448	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$295,735	BeginningYearBalanceAmt
Contributions	$4,325	ContributionsAmt
Investment Earnings Or Losses	$43,837	InvestmentEarningsOrLossesAmt
End Year Balance	$343,897	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$288,490	BeginningYearBalanceAmt
Contributions	$950	ContributionsAmt
Investment Earnings Or Losses	$6,295	InvestmentEarningsOrLossesAmt
End Year Balance	$295,735	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$217,317	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$61,173	InvestmentEarningsOrLossesAmt
End Year Balance	$288,490	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	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	$1,066,526	OtherCostOrOtherBasisAmt
Book Value	$1,066,526	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,175,062	OtherCostOrOtherBasisAmt
Depreciation	$4,186,228	DepreciationAmt
Book Value	$2,988,834	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,374,967	OtherCostOrOtherBasisAmt
Depreciation	$1,985,032	DepreciationAmt
Book Value	$389,935	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,445,295	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
KIMBERTON WALDORF SCHOOL TRUST	$1,310,568	F
INVESTMENTS	$698,350	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,008,918	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$5,225,565	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$211,333	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$211,333	RevenueNotReportedAmt
Revenue Subtotal	$5,436,898	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,357	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,240,452	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,255,809	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,692,707	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,422,687	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,422,687	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,357	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,240,452	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,255,809	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,678,496	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 1,240,452.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID 1,240,452.

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	130	RecipientCnt
Cash Grant	$1,240,452	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A MEMBER OF THE ORGANIZATION REVIEWS THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST 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 EXPLANATION:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.