Civic Intelligence

Pine Hill Waldorf School

990 • Fiscal year 2012 • EIN 02-0305616

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.pinehill.org

View Organization Page

77 Pine Hill Drive03086-0668
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,325,156

Up $660,601 (+25%) from 2011

Net Assets

Up

$2,597,079

Up $302,403 (+13%) from 2011

Liabilities

Up

$728,077

Up $358,198 (+97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,067,274

Down $46,290 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,664,555Liabilities 2011: $369,879Net Assets 2011: $2,294,6762011Assets 2012: $3,325,156Liabilities 2012: $728,077Net Assets 2012: $2,597,0792012Assets 2013: $3,729,483Liabilities 2013: $1,128,607Net Assets 2013: $2,600,8762013Assets 2014: $3,585,846Liabilities 2014: $1,100,406Net Assets 2014: $2,485,4402014Assets 2015: $3,370,614Liabilities 2015: $1,079,836Net Assets 2015: $2,290,7782015Assets 2016: $3,159,034Liabilities 2016: $965,438Net Assets 2016: $2,193,5962016Assets 2017: $2,925,517Liabilities 2017: $1,009,953Net Assets 2017: $1,915,5642017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$3,325,156
Liabilities$728,077
Net Assets$2,597,079
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,071,952Expenses 2011: $2,113,564Net Income 2011: -$41,6122011Expenses 2012: $2,067,2742012Revenue 2013: $1,926,111Expenses 2013: $1,948,020Net Income 2013: -$21,9092013Revenue 2014: $1,420,211Expenses 2014: $1,580,970Net Income 2014: -$160,7592014Revenue 2015: $1,335,358Expenses 2015: $1,499,498Net Income 2015: -$164,1402015Revenue 2016: $1,456,633Expenses 2016: $1,533,473Net Income 2016: -$76,8402016Revenue 2017: $1,220,216Expenses 2017: $1,505,205Net Income 2017: -$284,9892017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$2,067,274
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,613,541
Mission and Program Overview

Mission

Provide Waldorf education for over 120 students in grades kindergarten through 8th grade. Provide childcare for children age 3 months through school age. Provide facilities for teacher training and events.

Filing and Contact Details

Filer

EIN
02-0305616
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IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1ARTWORK
IRS990ScheduleD/OtherAssets/Description2FACULTY ADVANCES
IRS990ScheduleD/OtherExpensesIncluded012751
IRS990ScheduleD/OtherExpensesNotIncluded03
IRS990ScheduleD/OtherLandBuildings/BookValue0855686
IRS990ScheduleD/OtherLandBuildings/Depreciation01487803
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02343489
IRS990ScheduleD/OtherLiabilities/Amount05120
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenues012751
IRS990ScheduleD/RevenueNotRptdF9900-38766
IRS990ScheduleD/RevenueSubtotal02421190
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-51514
IRS990ScheduleD/TotalBookValueOtherAssets0495195
IRS990ScheduleD/TotalExpenses02067274

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,325,156
Liabilities
$728,077
Net assets
$2,597,079
Revenue
-
Expenses
$2,067,274
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.01$1.92$1.22$1.51$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.97$2.19$1.46$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.08$2.29$1.34$1.50$0.16
2014Summary only. Only limited summary data is available for this year.$3.59$1.10$2.49$1.42$1.58$0.16
2013Summary only. Only limited summary data is available for this year.$3.73$1.13$2.60$1.93$1.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.73$2.60$2.07
2011Summary only. Only limited summary data is available for this year.$2.66$0.37$2.29$2.07$2.11$0.04