Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$62,033
Up $25,185 (+68%) from 2012
Net Assets
Up$56,147
Up $26,409 (+89%) from 2012
Liabilities
Down$5,886
Down $1,224 (-17%) from 2012
Revenue And Expenses
Revenue
Up$157,143
Up $28,717 (+22%) from 2012
Expenses
Up$130,734
Up $18,493 (+16%) from 2012
Net Income
Up$26,409
Up $10,224 (+63%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 6, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To establish, maintain and conduct one or more schools; to apply in the operation of such schools principles and philosophy of education developed and expounded by rudolf steiner; to raise funds for the operation of such school or schools; to work together with like minded non-profit organizations for the social, spiritual, and cultural development of the community; to sponsor public events for the mutual benefit of school or schools and community in accordance with the aforementioned philosophy.
Filing and Contact Details
Filer
- EIN
- 22-3200998
Raw XML Appendix171 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | APRIL THANHAUSER |
| CompensationExplanation/Compensation/PersonName | 1 | MEREDITH DILLON |
| CompensationExplanation/Compensation/PersonName | 2 | READE MILNE |
| CompensationExplanation/Compensation/PersonName | 3 | MICHELLE BRESCIA |
| CompensationExplanation/Compensation/PersonName | 4 | LAURA MARASHLIAN |
| CompensationExplanation/Compensation/PersonName | 5 | BEN HALL |
| CompensationExplanation/Compensation/PersonName | 6 | DOUG BRUSH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23544 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 48995 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35712 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 26409 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14480 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 12740 |
| IRS990EZ/GrossReceipts | 0 | 160461 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 8 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29738 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29738 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 56147 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 56147 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 22944 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | APRIL THANHAUSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MEREDITH DILLON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | READE MILNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHELLE BRESCIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LAURA MARASHLIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BEN HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DOUG BRUSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 13304 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13038 |
| IRS990EZ/OtherExpensesTotal | 0 | 27478 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ESTABLISH, MAINTAIN AND CONDUCT ONE OR MORE SCHOOLS; TO APPLY IN THE OPERATION OF SUCH SCHOOLS PRINCIPLES AND PHILOSOPHY OF EDUCATION DEVELOPED AND EXPOUNDED BY RUDOLF STEINER; TO RAISE FUNDS FOR THE OPERATION OF SUCH SCHOOL OR SCHOOLS; TO WORK TOGETHER WITH LIKE MINDED NON-PROFIT ORGANIZATIONS FOR THE SOCIAL, SPIRITUAL, AND CULTURAL DEVELOPMENT OF THE COMMUNITY; TO SPONSOR PUBLIC EVENTS FOR THE MUTUAL BENEFIT OF SCHOOL OR SCHOOLS AND COMMUNITY IN ACCORDANCE WITH THE AFOREMENTIONED PHILOSOPHY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PLUM HILL SCHOOL - PROVIDED EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 114211 |
| IRS990EZ/ProgramServiceRevenue | 0 | 112001 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 65832 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3318 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9422 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7110 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5886 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 791 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WEST TISBURY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02575 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CORPORATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5086933650 |
| IRS990EZ/TotalAssets/BOY | 0 | 36848 |
| IRS990EZ/TotalAssets/EOY | 0 | 62033 |
| IRS990EZ/TotalExpenses | 0 | 130734 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 114211 |
| IRS990EZ/TotalRevenue | 0 | 157143 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 87 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 63771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 124741 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 63771 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 87 |
| IRS990ScheduleA/Total170/Total | 0 | 63771 |
| IRS990ScheduleA/TotalSupport | 0 | 63824 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 407 INSURANCE 2,494 ALARM EXPENSES 485 CLASSROOM SUPPLIES 2,806 EDUCATION 586 GROCERIES 1,965 HOUSEKEEPING 1,630 JANITORIAL 1,314 LICENSES & PERMITS 525 MAINTENANCE/REPAIRS 5,601 MISCELLANEOUS 609 OFFICE SUPPLIES 1,445 POSTAGE 139 SUBSTITUTES 3,189 STORAGE 670 PROFESSIONAL FEES 160 MEMBERSHIP DUES 210 PAYROLL PROCESSING FEES 1,301 PRINTING 95 GIFTS 934 NON-INVESTMENT DEPRECIATION 913 TOTAL 27,478 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 13,304 6,982 PLAYGROUND EQUIPMENT 0 6,969 LESS ACCUMULATED DEPRECIATION 0 913 TOTAL 13,304 13,038 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEFERRED REVENUE 7,110 5,886 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO ESTABLISH, MAINTAIN AND CONDUCT ONE OR MORE SCHOOLS; TO APPLY IN THE OPERATION OF SUCH SCHOOLS PRINCIPLES AND PHILOSOPHY OF EDUCATION DEVELOPED AND EXPOUNDED BY RUDOLF STEINER; TO RAISE FUNDS FOR THE OPERATION OF SUCH SCHOOL OR SCHOOLS; TO WORK TOGETHER WITH LIKE MINDED NON-PROFIT ORGANIZATIONS FOR THE SOCIAL, SPIRITUAL, AND CULTURAL DEVELOPMENT OF THE COMMUNITY; TO SPONSOR PUBLIC EVENTS FOR THE MUTUAL BENEFIT OF SCHOOL OR SCHOOLS AND COMMUNITY IN ACCORDANCE WITH THE AFOREMENTIONED PHILOSOPHY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 223200998 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ISLAND WALDORF COMMUNITY INC |
| ReturnHeader/Filer/NameControl | 0 | ISLA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 971 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST TISBURY |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02575 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-06 |
| ReturnHeader/Officer/Name | 0 | MEREDITH DILLON |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HODGSON PRATT PRATT & SAUNDERS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 43 TOWER DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW BEDFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 027406264 |
| ReturnHeader/Preparer/Name | 0 | MICHELE M PRATT CPA MBA |
| ReturnHeader/Preparer/Phone | 0 | 5089902600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-04T10:35:30-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $62,033
- Liabilities
- $5,886
- Net assets
- $56,147
- Revenue
- $157,143
- Expenses
- $130,734
- Net income
- $26,409