Civic Intelligence

Housatonic Valley Waldorf School Association Inc.

990 • Fiscal year 2013 • EIN 06-1310057

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profilewww.waldorfct.org
40 Dodgingtown RoadNewtown, CT 06470
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.43x

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

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

Net Margin

67th percentile

10%

Higher net margin than 67% 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

58th percentile

4.6%

Faster asset growth than 58% 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 / Assets58th percentile

Assets

Up

$3,609,302

Up $158,308 (+4.6%) from 2012

Net Assets

Up

$2,940,375

Up $159,284 (+5.7%) from 2012

Liabilities

Down

$668,927

Down $976 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

$1,549,703

No earlier filing loaded for comparison.

Expenses

Up

$1,390,419

Up $157,879 (+13%) from 2012

Net Income

$159,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,063,423Liabilities 2011: $659,807Net Assets 2011: $3,403,6162011Assets 2012: $3,450,994Liabilities 2012: $669,903Net Assets 2012: $2,781,0912012Assets 2013: $3,609,302Liabilities 2013: $668,927Net Assets 2013: $2,940,3752013Assets 2014: $3,763,483Liabilities 2014: $717,050Net Assets 2014: $3,046,4332014Assets 2015: $4,041,682Liabilities 2015: $885,482Net Assets 2015: $3,156,2002015Assets 2016: $3,962,883Liabilities 2016: $898,664Net Assets 2016: $3,064,2192016Assets 2017: $3,754,771Liabilities 2017: $818,714Net Assets 2017: $2,936,0572017Assets 2018: $3,640,765Liabilities 2018: $815,457Net Assets 2018: $2,825,3082018Assets 2019: $3,884,552Liabilities 2019: $901,897Net Assets 2019: $2,982,6552019Assets 2020: $3,885,450Liabilities 2020: $969,986Net Assets 2020: $2,915,4642020Assets 2021: $4,119,070Liabilities 2021: $950,247Net Assets 2021: $3,168,8232021Assets 2022: $4,123,834Liabilities 2022: $1,041,530Net Assets 2022: $3,082,3042022Assets 2023: $4,046,425Liabilities 2023: $1,001,852Net Assets 2023: $3,044,5732023Assets 2024: $4,340,490Liabilities 2024: $903,100Net Assets 2024: $3,437,3902024Assets 2025: $4,308,411Liabilities 2025: $856,997Net Assets 2025: $3,451,4142025

Highlighted filing

2013

Assets$3,609,302
Liabilities$668,927
Net Assets$2,940,375
Open 2013 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-$1.0MExpenses 2011: $1,207,0252011Expenses 2012: $1,232,5402012Revenue 2013: $1,549,703Expenses 2013: $1,390,419Net Income 2013: $159,2842013Revenue 2014: $1,600,686Expenses 2014: $1,494,628Net Income 2014: $106,0582014Revenue 2015: $1,771,869Expenses 2015: $1,662,102Net Income 2015: $109,7672015Revenue 2016: $1,715,115Expenses 2016: $1,807,096Net Income 2016: -$91,9812016Revenue 2017: $1,535,507Expenses 2017: $1,663,669Net Income 2017: -$128,1622017Revenue 2018: $1,503,590Expenses 2018: $1,639,739Net Income 2018: -$136,1492018Revenue 2019: $1,908,825Expenses 2019: $1,751,478Net Income 2019: $157,3472019Revenue 2020: $1,943,063Expenses 2020: $1,939,332Net Income 2020: $3,7312020Revenue 2021: $1,917,943Expenses 2021: $1,743,934Net Income 2021: $174,0092021Revenue 2022: $2,414,039Expenses 2022: $2,310,278Net Income 2022: $103,7612022Revenue 2023: $2,142,063Expenses 2023: $2,307,820Net Income 2023: -$165,7572023Revenue 2024: $2,630,368Expenses 2024: $2,332,310Net Income 2024: $298,0582024Revenue 2025: $2,390,913Expenses 2025: $2,428,252Net Income 2025: -$37,3392025

Highlighted filing

2013

Revenue$1,549,703
Expenses$1,390,419
Net Income$159,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.2
Gross Receipts
$1,574,867
Mission and Program Overview

Mission

To provide a lasting education that cultivates resilient and creative human beings who are capable of free thinking, confident action, and deep connections with others and the world.

Filing and Contact Details

Filer

EIN
06-1310057
Raw XML AppendixShowing 400 of 536 raw XML fields

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IRS990/MissionDescription0EDUCATE ELEMENTARY SCHOOL STUDENTS USING THE PRINCIPLES OF WALDORF EDUCATION TO INSPIRE CREATIVE THINKING, MORAL SENSIBILITY A PASSION FOR LEARNING. PRINCIPLES ENCOMPASS EXPERIENTIAL AND ARTISTIC LEARNING IN AN ENVIRONMENT THAT FOSTERS ACADEMIC EXCELLENCE, RESPECT FOR DIVERSITY AND REVERENCE FOR THE NATURAL WORLD.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE DIFFERENCE IS DUE TO FUNDRAISING ITEMS THAT WERE NETTED ON THE RETURN UNDER REVENUE, BUT WERE GROSSED UP IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE FUNDS ARE INTENDED TO GROW AND TO BE USED FOR CAPITAL PROJECTS AND MAJOR CAPITAL MAINTENANCE/RENOVATION FOR THE SCHOOL CAMPUS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference24
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0181000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0181000
IRS990ScheduleD/OtherAssets/BookValue02000
IRS990ScheduleD/OtherAssets/BookValue1504625
IRS990ScheduleD/OtherAssets/BookValue213876
IRS990ScheduleD/OtherAssets/BookValue330582
IRS990ScheduleD/OtherAssets/Description0PURCHASE OPTION
IRS990ScheduleD/OtherAssets/Description1CASH RESTRICTED FOR ENDOWMENT
IRS990ScheduleD/OtherAssets/Description2ENDOWMENT INVESTMENTS, TEMPORARILY AND PERMANENTLY RESTRICTED
IRS990ScheduleD/OtherAssets/Description3CAPITAL RESERVE FUND
IRS990ScheduleD/OtherAssets/Description4Gain in endowment, unrestricted
IRS990ScheduleD/OtherExpensesIncluded025164
IRS990ScheduleD/OtherLandBuildings/BookValue0-678630
IRS990ScheduleD/OtherLandBuildings/Depreciation0683630
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05000
IRS990ScheduleD/OtherLiabilities/Amount0110487
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenues025164
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990025164

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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
$3,609,302
Liabilities
$668,927
Net assets
$2,940,375
Revenue
$1,549,703
Expenses
$1,390,419
Net income
$159,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.86$3.45$2.39$2.43$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.90$3.44$2.63$2.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.00$3.04$2.14$2.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.04$3.08$2.41$2.31$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.95$3.17$1.92$1.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.97$2.92$1.94$1.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.90$2.98$1.91$1.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.82$2.83$1.50$1.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.82$2.94$1.54$1.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.90$3.06$1.72$1.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.89$3.16$1.77$1.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.72$3.05$1.60$1.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.67$2.94$1.55$1.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.67$2.78$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.66$3.40$1.21