Civic Intelligence

The Waldorf School Inc

990 • Fiscal year 2013 • EIN 04-2574089

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileWWW.THEWALDORFSCHOOL.ORG

View Organization Page

739 Massachusetts AvenueLexington, MA 02420-3916
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,007,723

Down $159,279 (-3.8%) from 2012

Net Assets

Up

$2,022,109

Up $140,030 (+7.4%) from 2012

Liabilities

Down

$1,985,614

Down $299,309 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

$4,438,133

No earlier filing loaded for comparison.

Expenses

Down

$4,322,999

Down $135,558 (-3.0%) from 2012

Net Income

$115,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$4,007,723
Liabilities$1,985,614
Net Assets$2,022,109
Open 2013 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

2013

Revenue$4,438,133
Expenses$4,322,999
Net Income$115,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$4,700,860
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.

Filing and Contact Details

Filer

EIN
04-2574089
Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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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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/BoardDesignatedEOYBalance00.24870
IRS990ScheduleD/Buildings/BookValue0729514
IRS990ScheduleD/Buildings/Depreciation0418204
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0318145
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0829573
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0189525
IRS990ScheduleD/CurrentYear/EndOfYearBalance0219348
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses029823
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0189948
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0189525
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-423
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0151486
IRS990ScheduleD/CurrentYearMinus2Years/Contributions04162
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0189948
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses034300
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0142150
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0151486
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses04336
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0141637
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0142150
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0513
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0138197
IRS990ScheduleD/Equipment/Depreciation0413271
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0551468
IRS990ScheduleD/ExpensesNotRptdF9900145942
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0461585
IRS990ScheduleD/ExpensesSubtotal03861414

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,007,723
Liabilities
$1,985,614
Net assets
$2,022,109
Revenue
$4,438,133
Expenses
$4,322,999
Net income
$115,134
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