Civic Intelligence

Mountain Laurel Waldorf School Judith Jaeckel

990 • Fiscal year 2012 • EIN 14-1641716

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

PO Box 93912561
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% 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

19th percentile

-6.4%

Faster asset growth than 19% 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.

Assets

Down

$842,400

Down $58,059 (-6.4%) from 2011

Net Assets

Down

$142,394

Down $106,925 (-43%) from 2011

Liabilities

Up

$700,006

Up $48,866 (+7.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,346,081

Up $88,791 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $900,459Liabilities 2011: $651,140Net Assets 2011: $249,3192011Assets 2012: $842,400Liabilities 2012: $700,006Net Assets 2012: $142,3942012Assets 2013: $1,130,310Liabilities 2013: $988,781Net Assets 2013: $141,5292013Assets 2014: $1,128,335Liabilities 2014: $967,369Net Assets 2014: $160,9662014Assets 2015: $1,167,658Liabilities 2015: $941,877Net Assets 2015: $225,7812015Assets 2016: $1,168,254Liabilities 2016: $890,271Net Assets 2016: $277,9832016Assets 2017: $1,834,926Liabilities 2017: $1,569,211Net Assets 2017: $265,7152017Assets 2018: $1,745,640Liabilities 2018: $1,534,941Net Assets 2018: $210,6992018Assets 2019: $2,036,961Liabilities 2019: $1,823,211Net Assets 2019: $213,7502019Assets 2020: $1,895,965Liabilities 2020: $1,701,566Net Assets 2020: $194,3992020Assets 2021: $2,037,592Liabilities 2021: $1,724,735Net Assets 2021: $312,8572021Assets 2022: $2,114,170Liabilities 2022: $1,676,017Net Assets 2022: $438,1532022Assets 2023: $2,375,929Liabilities 2023: $1,529,240Net Assets 2023: $846,6892023Assets 2024: $2,263,343Liabilities 2024: $1,530,514Net Assets 2024: $732,8292024

Highlighted filing

2012

Assets$842,400
Liabilities$700,006
Net Assets$142,394

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,503Expenses 2011: $1,257,290Net Income 2011: -$8,7872011Expenses 2012: $1,346,0812012Revenue 2013: $1,266,466Expenses 2013: $1,267,329Net Income 2013: -$8632013Revenue 2014: $1,236,782Expenses 2014: $1,217,345Net Income 2014: $19,4372014Revenue 2015: $1,326,261Expenses 2015: $1,261,447Net Income 2015: $64,8142015Revenue 2016: $1,425,584Expenses 2016: $1,373,427Net Income 2016: $52,1572016Revenue 2017: $1,259,408Expenses 2017: $1,272,671Net Income 2017: -$13,2632017Revenue 2018: $1,389,757Expenses 2018: $1,444,773Net Income 2018: -$55,0162018Revenue 2019: $1,552,652Expenses 2019: $1,549,601Net Income 2019: $3,0512019Revenue 2020: $1,231,091Expenses 2020: $1,274,994Net Income 2020: -$43,9032020Revenue 2021: $1,775,654Expenses 2021: $1,615,133Net Income 2021: $160,5212021Revenue 2022: $1,829,493Expenses 2022: $1,717,151Net Income 2022: $112,3422022Revenue 2023: $2,688,924Expenses 2023: $2,271,804Net Income 2023: $417,1202023Revenue 2024: $2,227,975Expenses 2024: $2,331,771Net Income 2024: -$103,7962024

Highlighted filing

2012

Revenue-
Expenses$1,346,081
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,239,155
Mission and Program Overview

Mission

To build the foundation of a free human being. Guided by the philosophy of rudolf steiner.teachers inspire insightful thinking, empathy for all, and a love of meaningful work.

Filing and Contact Details

Filer

EIN
14-1641716
Raw XML Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS DELIVERED TO THE CLIENT, AND THE BOARD REVIEWS THE RETURN AND THE AUDITED REPORTS.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT POLICY IS REVIEWED EVERY YEAR BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS.
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.53$0.73$2.23$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.53$0.85$2.69$2.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.68$0.44$1.83$1.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.72$0.31$1.78$1.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.70$0.19$1.23$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.82$0.21$1.55$1.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.53$0.21$1.39$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.57$0.27$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$1.43$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$1.33$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.16$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.99$0.14$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.70$0.14$1.35
2011Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$1.25$1.26$0.01