Civic Intelligence

Meadowbrook Waldorf Association

990 • Fiscal year 2012 • EIN 05-0383653

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.MEADOWBROOKSCHOOL.COM

View Organization Page

300 Kingstown Road02892-1101
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% 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

55th percentile

2.1%

Faster asset growth than 55% 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 / Assets72nd percentile

Assets

Up

$4,257,254

Up $88,421 (+2.1%) from 2011

Net Assets

Up

$2,596,123

Up $111,479 (+4.5%) from 2011

Liabilities

Down

$1,661,131

Down $23,058 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,419,145

Up $61,450 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $4,168,833Liabilities 2011: $1,684,189Net Assets 2011: $2,484,6442011Assets 2012: $4,257,254Liabilities 2012: $1,661,131Net Assets 2012: $2,596,1232012Assets 2013: $4,354,206Liabilities 2013: $1,553,305Net Assets 2013: $2,800,9012013Assets 2014: $4,363,335Liabilities 2014: $1,521,843Net Assets 2014: $2,841,4922014Assets 2015: $4,426,211Liabilities 2015: $1,530,987Net Assets 2015: $2,895,2242015Assets 2016: $4,383,542Liabilities 2016: $1,487,036Net Assets 2016: $2,896,5062016Assets 2017: $4,423,217Liabilities 2017: $1,445,754Net Assets 2017: $2,977,4632017Assets 2018: $4,537,964Liabilities 2018: $1,457,860Net Assets 2018: $3,080,1042018Assets 2019: $4,940,356Liabilities 2019: $379,661Net Assets 2019: $4,560,6952019Assets 2020: $8,512,521Liabilities 2020: $2,626,323Net Assets 2020: $5,886,1982020Assets 2021: $8,658,610Liabilities 2021: $2,489,570Net Assets 2021: $6,169,0402021Assets 2022: $9,204,859Liabilities 2022: $2,197,339Net Assets 2022: $7,007,5202022Assets 2023: $9,487,174Liabilities 2023: $2,238,074Net Assets 2023: $7,249,1002023Assets 2024: $9,799,195Liabilities 2024: $2,099,278Net Assets 2024: $7,699,9172024

Highlighted filing

2012

Assets$4,257,254
Liabilities$1,661,131
Net Assets$2,596,123
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$0Revenue 2011: $1,525,726Expenses 2011: $1,357,695Net Income 2011: $168,0312011Expenses 2012: $1,419,1452012Revenue 2013: $1,618,130Expenses 2013: $1,413,352Net Income 2013: $204,7782013Revenue 2014: $1,533,630Expenses 2014: $1,493,039Net Income 2014: $40,5912014Revenue 2015: $1,508,755Expenses 2015: $1,455,023Net Income 2015: $53,7322015Revenue 2016: $1,402,808Expenses 2016: $1,401,526Net Income 2016: $1,2822016Revenue 2017: $1,559,308Expenses 2017: $1,478,351Net Income 2017: $80,9572017Revenue 2018: $1,677,992Expenses 2018: $1,574,466Net Income 2018: $103,5262018Revenue 2019: $2,894,568Expenses 2019: $1,414,464Net Income 2019: $1,480,1042019Revenue 2020: $2,611,901Expenses 2020: $1,286,398Net Income 2020: $1,325,5032020Revenue 2021: $1,774,007Expenses 2021: $1,491,165Net Income 2021: $282,8422021Revenue 2022: $2,500,110Expenses 2022: $1,661,630Net Income 2022: $838,4802022Revenue 2023: $1,890,152Expenses 2023: $1,648,572Net Income 2023: $241,5802023Revenue 2024: $2,845,456Expenses 2024: $2,460,837Net Income 2024: $384,6192024

Highlighted filing

2012

Revenue-
Expenses$1,419,145
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$1,635,063
Mission and Program Overview

Mission

Educating children from early childhood through eighth grade based on a waldorf curriculum, a pedagogy developed by rudolf steiner.

Filing and Contact Details

Filer

EIN
05-0383653
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE SCHOOL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, AND THE FEDERAL INCOME TAX RETURNS FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE SCHOOL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0MEADOWBROOK WALDORF SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY IN A LOCAL NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS, EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO REVIEW POLICY AND SIGN ON AN ANNUAL BASIS. THE BOARD PRESIDENT MONITORS CONFLICTS ON THE BOARD. THE ADMINISTRATOR IS RESPONSIBLE FOR EMPLOYEES AND COMMITTEE MEMBERS POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL FULL TIME EMPLOYEES ARE PAID THE SAME SALARY AS DETERMINED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF ASSOCIATION AND BY-LAWS) AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE SCHOOL WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE SCHOOL CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/StatesWhereCopyOfReturnIsFiled0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 KINGSTOWN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST KINGSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0028921101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACQUELYN COKER
IRS990/TheBooksAreInCareOf/TelephoneNumber04014919570
IRS990/TotalAssets/BOY04168833
IRS990/TotalAssetsBOY04168833
IRS990/TotalAssets/EOY04257254
IRS990/TotalAssetsEOY04257254
IRS990/TotalCompGT150K00
IRS990/TotalContributions080527
IRS990/TotalExpensesCurrentYear01419145
IRS990/TotalExpensesPriorYear01357695
IRS990/TotalFunctionalExpenses/Fundraising049947
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0216170
IRS990/TotalFunctionalExpenses/ProgramServices01153028
IRS990/TotalFunctionalExpenses/Total01419145
IRS990/TotalFundrsngExpCurrentYear049947
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01684189
IRS990/TotalLiabilitiesBOY01684189
IRS990/TotalLiabilities/EOY01661131
IRS990/TotalLiabilitiesEOY01661131
IRS990/TotalLiabNetAssetsFundBalances/BOY04168833
IRS990/TotalLiabNetAssetsFundBalances/EOY04257254
IRS990/TotalNbrEmployees046

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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
$4,257,254
Liabilities
$1,661,131
Net assets
$2,596,123
Revenue
-
Expenses
$1,419,145
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$2.10$7.70$2.85$2.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.49$2.24$7.25$1.89$1.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.20$2.20$7.01$2.50$1.66$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.66$2.49$6.17$1.77$1.49$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.51$2.63$5.89$2.61$1.29$1.33
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.38$4.56$2.89$1.41$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.46$3.08$1.68$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.42$1.45$2.98$1.56$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.49$2.90$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.53$2.90$1.51$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.36$1.52$2.84$1.53$1.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.55$2.80$1.62$1.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.66$2.60$1.42
2011Summary only. Only limited summary data is available for this year.$4.17$1.68$2.48$1.53$1.36$0.17