Civic Intelligence

Island Waldorf Community Inc.

990EZ • Fiscal year 2016 • EIN 22-3200998

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
PO Box 971West Tisbury, MA 02575

(508) 693-3650

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,180

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$95,075

Up $10,093 (+12%) from 2015

Net Assets

Up

$86,359

Up $4,327 (+5.3%) from 2015

Liabilities

Up

$8,716

Up $5,766 (+195%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$145,552

Down $4,162 (-2.8%) from 2015

Expenses

Up

$141,225

Up $8,365 (+6.3%) from 2015

Net Income

Down

$4,327

Down $12,527 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $18,159Liabilities 2010: $6,226Net Assets 2010: $11,9332010Assets 2011: $15,732Liabilities 2011: $2,1802011Assets 2012: $36,848Liabilities 2012: $7,110Net Assets 2012: $29,7382012Assets 2013: $62,033Liabilities 2013: $5,886Net Assets 2013: $56,1472013Assets 2014: $68,128Liabilities 2014: $2,950Net Assets 2014: $65,1782014Assets 2015: $84,982Liabilities 2015: $2,950Net Assets 2015: $82,0322015Assets 2016: $95,075Liabilities 2016: $8,716Net Assets 2016: $86,3592016Assets 2017: $96,806Liabilities 2017: $7,925Net Assets 2017: $88,8812017Assets 2018: $93,884Liabilities 2018: $7,925Net Assets 2018: $85,9592018Assets 2019: $98,522Liabilities 2019: $9,239Net Assets 2019: $89,2832019Assets 2020: $981,420Liabilities 2020: $473,277Net Assets 2020: $508,1432020Assets 2021: $1,142,881Liabilities 2021: $455,141Net Assets 2021: $687,7402021Assets 2022: $1,273,713Liabilities 2022: $470,997Net Assets 2022: $802,7162022Assets 2023: $1,327,725Liabilities 2023: $467,524Net Assets 2023: $860,2012023

Highlighted filing

2016

Assets$95,075
Liabilities$8,716
Net Assets$86,359
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $127,426Expenses 2010: $113,776Net Income 2010: $13,6502010Revenue 2011: $126,748Expenses 2011: $125,128Net Income 2011: $1,6202011Revenue 2012: $128,426Expenses 2012: $112,241Net Income 2012: $16,1852012Revenue 2013: $157,143Expenses 2013: $130,734Net Income 2013: $26,4092013Revenue 2014: $127,407Expenses 2014: $118,376Net Income 2014: $9,0312014Revenue 2015: $149,714Expenses 2015: $132,860Net Income 2015: $16,8542015Revenue 2016: $145,552Expenses 2016: $141,225Net Income 2016: $4,3272016Revenue 2017: $147,777Expenses 2017: $145,255Net Income 2017: $2,5222017Revenue 2018: $149,488Expenses 2018: $152,410Net Income 2018: -$2,9222018Revenue 2019: $155,002Expenses 2019: $151,678Net Income 2019: $3,3242019Revenue 2020: $556,693Expenses 2020: $137,833Net Income 2020: $418,8602020Revenue 2021: $394,620Expenses 2021: $215,023Net Income 2021: $179,5972021Revenue 2022: $425,288Expenses 2022: $310,312Net Income 2022: $114,9762022Revenue 2023: $487,149Expenses 2023: $429,664Net Income 2023: $57,4852023

Highlighted filing

2016

Revenue$145,552
Expenses$141,225
Net Income$4,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$145,552
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.

Program Services

DescriptionGrantsExpenses
PLUM HILL SCHOOL - PROVIDE EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN.$0$126,554
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIA DILLONDirector & Asst. TeacherPT$27,180-$27,180
LAURA MARASHLIANTreasurer & Lead TeacherPT$22,270-$22,270
MICHELLE BRESCIADirector-$12,000-$12,000
MARIE BARTONDirector & Asst. TeacherPT$9,905-$9,905
READE MILNEPresident-$0--
DOUG BRUSHSecretary-$0--
ALEX BULLENDirector-$0--
ELIZA GREENDirector-$0--
ALI HEDINDirector-$0--
DARYL OWENSDirector-$0--
APRIL THANHAUSERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Island Waldorf Community Inc
EIN
22-3200998
Phone
5086933650
Address
PO BOX 971, WEST TISBURY, MA 02575

Signing Officer

Name
Laura Marashlian
Title
Treasurer
Phone
5086933650
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 7.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance . Amount: 1,239. Description: office expenses . Amount: 1,238. Description: education . Amount: 408. Description: maintenance and repairs . Amount: 3,722. Description: alarm expense . Amount: 1,360. Description: classroom supplies . Amount: 2,462. Description: groceries . Amount: 3,472. Description: housekeeping & janitorial . Amount: 1,397. Description: other expenses . Amount: 882. Description: substitutes . Amount: 1,076. Description: payroll processing fee . Amount: 1,441. Description: licenses and permits . Amount: 535. Description: depreciation . Amount: 996. Description: advertising . Amount: 323. Description: reimbursed expenses . Amount: 76. Description: bank charges . Amount: 10. Total to form 990-ez, line 16: 20,637.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable . Beg. Of year amount: 10,273. End of year amount: 2,950.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue . Beg. Of year amount: 2,950. End of year amount: 2,950. Description: accounts payable . Beg. Of year amount: 0. End of year amount: 5,766.”

Raw XML Appendix224 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX BULLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCIA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZA GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10APRIL THANHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR & ASST. TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR & ASST. TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0120776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLUM HILL SCHOOL - PROVIDE EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0145552
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE . AMOUNT: 1,239. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,238. DESCRIPTION: EDUCATION . AMOUNT: 408. DESCRIPTION: MAINTENANCE AND REPAIRS . AMOUNT: 3,722. DESCRIPTION: ALARM EXPENSE . AMOUNT: 1,360. DESCRIPTION: CLASSROOM SUPPLIES . AMOUNT: 2,462. DESCRIPTION: GROCERIES . AMOUNT: 3,472. DESCRIPTION: HOUSEKEEPING & JANITORIAL . AMOUNT: 1,397. DESCRIPTION: OTHER EXPENSES . AMOUNT: 882. DESCRIPTION: SUBSTITUTES . AMOUNT: 1,076. DESCRIPTION: PAYROLL PROCESSING FEE . AMOUNT: 1,441. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 535. DESCRIPTION: DEPRECIATION . AMOUNT: 996. DESCRIPTION: ADVERTISING . AMOUNT: 323. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 76. DESCRIPTION: BANK CHARGES . AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 20,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 10,273. END OF YEAR AMOUNT: 2,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 2,950. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MARASHLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086933650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND WALDORF COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0223200998
ReturnHeader/Filer/PhoneNum05086933650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 971
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027406254
ReturnHeader/PreparerPersonGrp/PhoneNum05084413300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M PRATT CPA MBA
ReturnHeader/ReturnTs02017-03-30T16:42:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,075
Liabilities
$8,716
Net assets
$86,359
Revenue
$145,552
Expenses
$141,225
Net income
$4,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$1.33$0.47$0.86$0.49$0.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.80$0.43$0.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.46$0.69$0.39$0.22$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.47$0.51$0.56$0.14$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.16$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.15$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.13$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.16$0.13$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.13$0.11$0.01