Spring Hill Waldorf Foundation in Excelsior, Minnesota (MN)

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Spring Hill Waldorf Foundation
Employer Identification Number (EIN)411770642
Name of OrganizationSpring Hill Waldorf Foundation
In Care of NameAdministrator
Address471 3rd St, Excelsior, MN 55331-1945
SubsectionEducational Organization
Ruling Date12/2000
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Tax Period06/2011
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$98,397
Amount of Income$402,940
Form 990 Revenue Amount$402,940
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Primary, Elementary Schools


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Amount of income in 2011: $402,940 (it was $773,939 in 2009)
Spring Hill Waldorf Foundation: 

 $402,940
Other organizations performing similar types of work: 

 $560,231

Assets in 2011: $98,397 (it was $39,973 in 2009)
Spring Hill Waldorf Foundation: 

 $98,397
Other organizations performing similar types of work: 

 $203,890

Expenses in 2011: $389,081
This organization: 

 $389,081
Other organizations performing similar types of work: 

 $592,933

Income to expenses ratio in 2011: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2011: 40.9%
This organization: 

 40.9%
Other organizations performing similar types of work: 

 3.8%

Financial snapshot ($)

Revenue for 2011

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$402,940
Contributions, gifts, grants, and similar amounts received$164,901
Program service revenue including government fees and contracts$238,039
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$389,081
Total net assets$-31,123
Excess for the year$13,860
Net assets or fund balances at beginning of year$-44,983
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$98,397
Total liabilities$129,520
Net assets or fund balances$-31,123
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Village Academy Schools Inc, Village Academy284 S Liberty St, Powell, OH 43065-7616OH2006-05$4,779,307
2Community School Of Excellence170 Rose Ave W, Saint Paul, MN 55117-4437MN2007-11$10,608,720
3Harvest Preparatory Charter School1300 Olson Memorial Hwy, Minneapolis, MN 55411-3968MN1999-03$5,484,630
4Noble Academy4021 Thomas Ave N, Minneapolis, MN 55412-1503MN2007-11$5,453,923
5Beacon Academy, Sean Koster Mbr9060 Zanzibar Ln N, Maple Grove, MN 55311-1261MN2004-09$4,452,152
6North Lakes Academy255 7th Ave Nw Ste B, Forest Lake, MN 55025-1177MN2000-02$3,914,982
7Urban Academy133 E 7th St, St Paul, MN 55101-3377MN2002-12$3,530,267
8Schoolcraft Learning CommunityPO BOX 1685, Bemidji, MN 56619-1685MN2000-06$2,366,303
9Sonshine Learning Center680 Highway 110, Mendota Hts, MN 55118-4344MN2005-10$872,394
10Whole Learning School5524 West 41st Street, Minneapolis, MN 55416-2817MN2004-06$544,574
11Kingdom Kids Child Care Center260 State Highway 55 N, Glenwood, MN 56334-1956MN2012-01$475,733
12Spring Hill Waldorf Foundation471 3rd St, Excelsior, MN 55331-1945MN2000-12$402,940
13Cyprus Schools, Cyprus Classical Academy13560 County Road 5, Burnsville, MN 55337-7109MN2013-02$344,756
14Gaia Democratic School900 Mount Curve Ave, Minneapolis, MN 55403-1124MN2014-07$105,586
15Ambassador Academy Inc2605 1/2 18th Ave Nw, Rochester, MN 55901-7726MN2012-06$41,455
16Chabad Academy Inc1758 Ford Pkwy, Saint Paul, MN 55116-2120MN1994-04$0
17Christ Cultural Academy1876 Barclay St, Saint Paul, MN 55109-4401MN2006-06$0
18Kodmo Education Fund1501 Glenwood Ave, Minneapolis, MN 55405-1227MN2006-06$0
19Many Rivers Montessori916 East 3rd Street, Duluth, MN 55805MN2014-09$0
20Tesfa International School, Rebecca Magnuson Sole Mbr1385 Ashland Ave, Saint Paul, MN 55104-6705MN2015-03$0
Number of organizations performing similar types of work
Alaska4
Alabama24
Arkansas9
Arizona47
California198
Colorado52
Connecticut18
District of Columbia11
Delaware12
Florida141
Georgia83
Hawaii11
Iowa9
Idaho12
Illinois66
Indiana32
Kansas15
Kentucky22
Louisiana29
Massachusetts37
Maryland36
Maine6
Michigan30
Minnesota26
Missouri28
Mississippi18
Montana6
North Carolina85
North Dakota3
Nebraska4
New Hampshire9
New Jersey65
New Mexico14
Nevada7
New York79
Ohio55
Oklahoma19
Oregon30
Pennsylvania54
Rhode Island5
South Carolina30
South Dakota7
Tennessee42
Texas138
Utah24
Virginia63
Vermont5
Washington56
Wisconsin41
West Virginia8
Wyoming5
International20
Total1,850

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