Civic Intelligence

The Waldorf School Inc

990 • Fiscal year 2012 • EIN 04-2574089

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

Organization ProfileWWW.THEWALDORFSCHOOL.ORG

View Organization Page

739 Massachusetts Avenue02420-3916
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% 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

34th percentile

-2.3%

Faster asset growth than 34% 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 / Assets79th percentile

Assets

Down

$4,167,002

Down $96,398 (-2.3%) from 2011

Net Assets

Up

$1,882,079

Up $44,141 (+2.4%) from 2011

Liabilities

Down

$2,284,923

Down $140,539 (-5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,458,557

Up $394,722 (+9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,263,400Liabilities 2011: $2,425,462Net Assets 2011: $1,837,9382011Assets 2012: $4,167,002Liabilities 2012: $2,284,923Net Assets 2012: $1,882,0792012Assets 2013: $4,007,723Liabilities 2013: $1,985,614Net Assets 2013: $2,022,1092013Assets 2014: $4,541,069Liabilities 2014: $2,055,871Net Assets 2014: $2,485,1982014Assets 2015: $4,696,631Liabilities 2015: $1,699,697Net Assets 2015: $2,996,9342015Assets 2016: $5,106,065Liabilities 2016: $1,532,989Net Assets 2016: $3,573,0762016Assets 2017: $5,250,539Liabilities 2017: $1,226,255Net Assets 2017: $4,024,2842017Assets 2018: $5,660,387Liabilities 2018: $1,186,909Net Assets 2018: $4,473,4782018Assets 2019: $5,901,783Liabilities 2019: $1,540,998Net Assets 2019: $4,360,7852019Assets 2020: $5,194,871Liabilities 2020: $1,319,775Net Assets 2020: $3,875,0962020Assets 2021: $6,002,732Liabilities 2021: $1,817,260Net Assets 2021: $4,185,4722021Assets 2022: $6,213,572Liabilities 2022: $1,238,986Net Assets 2022: $4,974,5862022Assets 2023: $6,388,677Liabilities 2023: $1,687,513Net Assets 2023: $4,701,1642023Assets 2024: $5,375,430Liabilities 2024: $1,869,169Net Assets 2024: $3,506,2612024Assets 2025: $4,860,799Liabilities 2025: $2,644,448Net Assets 2025: $2,216,3512025

Highlighted filing

2012

Assets$4,167,002
Liabilities$2,284,923
Net Assets$1,882,079
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,063,8352011Expenses 2012: $4,458,5572012Revenue 2013: $4,438,133Expenses 2013: $4,322,999Net Income 2013: $115,1342013Revenue 2014: $4,469,031Expenses 2014: $4,045,801Net Income 2014: $423,2302014Revenue 2015: $4,494,612Expenses 2015: $3,982,570Net Income 2015: $512,0422015Revenue 2016: $4,705,018Expenses 2016: $4,145,583Net Income 2016: $559,4352016Revenue 2017: $4,704,121Expenses 2017: $4,367,308Net Income 2017: $336,8132017Revenue 2018: $5,220,502Expenses 2018: $4,705,669Net Income 2018: $514,8332018Revenue 2019: $4,894,364Expenses 2019: $5,036,781Net Income 2019: -$142,4172019Revenue 2020: $4,659,520Expenses 2020: $5,157,642Net Income 2020: -$498,1222020Revenue 2021: $4,612,852Expenses 2021: $4,501,754Net Income 2021: $111,0982021Revenue 2022: $6,163,926Expenses 2022: $5,226,077Net Income 2022: $937,8492022Revenue 2023: $5,834,062Expenses 2023: $6,117,241Net Income 2023: -$283,1792023Revenue 2024: $5,707,615Expenses 2024: $6,889,228Net Income 2024: -$1,181,6132024Revenue 2025: $5,737,319Expenses 2025: $6,871,675Net Income 2025: -$1,134,3562025

Highlighted filing

2012

Revenue-
Expenses$4,458,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$4,782,967
Mission and Program Overview

Mission

To provide an educational environment that supports the physical, spiritual, social and intellectual growth and development of our students, preschool to grade 8. Our work is based on the educational contributions of rudolf steiner and his insights into human development and social forms. Our goal is to awaken and foster in our students: a sense of wonder; creative and inquiring minds; a well-founded believe in their capacities; strength of character, will, intellect; and compassion for and interest in all life.

Major Activities

Activity 2
Providing summer programs to further enhance the education and lives of its students. There were 15 participants in the summer program during fiscal year 2012.
Filing and Contact Details

Filer

EIN
04-2574089
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IRS990/MissionDescription0WE ARE AN INDEPENDENT FACULTY-GUIDED PRE-KINDERGARTEN THROUGH EIGHTH GRADE WALDORF SCHOOL IN LEXINGTON, MASSACHUSETTS.OUR MISSION IS TO PROVIDE AN EDUCATIONAL ENVIRONMENT THAT SUPPORTS THE PHYSICAL, SPIRITUAL, SOCIAL, AND INTELLECTUAL GROWTH AND DEVELOPMENT OF OUR STUDENTS.OUR WORK IS BASED ON THE EDUCATIONAL CONTRIBUTIONS OF RUDOLF STEINER AND HIS INSIGHTS INTO HUMAN DEVELOPMENT AND SOCIAL FORMS.OUR GOAL IS TO AWAKEN AND FOSTER IN OUR STUDENTS:-A SENSE OF WONDER-CREATIVE AND INQUIRING MINDS-A WELL-FOUNDED BELIEF IN THEIR CAPACITIES-STRENGTH OF CHARACTER, WILL, AND INTELLECT; AND-COMPASSION FOR AND INTEREST IN ALL LIFE
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-4824
IRS990/ReconcilationRevenueExpenses048965
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-22675
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04077536
IRS990/RevenuesLessExpensesCY048965
IRS990/RevenuesLessExpensesPriorYear0238285
IRS990/SalariesEtcCurrentYear03117100
IRS990/SalariesEtcPriorYear02858487
IRS990/SavingsAndTempCashInvestments/BOY0647360
IRS990/SavingsAndTempCashInvestments/EOY0667724
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.22090
IRS990ScheduleD/Buildings/BookValue0758207
IRS990ScheduleD/Buildings/Depreciation0389511
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01147718
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0189948
IRS990ScheduleD/CurrentYear/EndOfYearBalance0189525
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-423
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0151486
IRS990ScheduleD/CurrentYearMinus1Year/Contributions04162
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0189948
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses034300
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0142150
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0151486

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
$4,167,002
Liabilities
$2,284,923
Net assets
$1,882,079
Revenue
-
Expenses
$4,458,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.64$2.22$5.74$6.87$1.13
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.87$3.51$5.71$6.89$1.18
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.69$4.70$5.83$6.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.21$1.24$4.97$6.16$5.23$0.94
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.82$4.19$4.61$4.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.19$1.32$3.88$4.66$5.16$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.90$1.54$4.36$4.89$5.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.66$1.19$4.47$5.22$4.71$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.25$1.23$4.02$4.70$4.37$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.53$3.57$4.71$4.15$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.70$3.00$4.49$3.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.54$2.06$2.49$4.47$4.05$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.99$2.02$4.44$4.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.28$1.88$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.43$1.84$4.06