Civic Intelligence

Susquehanna Waldorf School Inc.

990 • Fiscal year 2013 • EIN 23-2591316

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.SUSQUEHANNAWALDORF.ORG
15 West Walnut Street17547
Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$585,404

Down $49,399 (-7.8%) from 2012

Net Assets

Down

$220,887

Down $57,339 (-21%) from 2012

Liabilities

Up

$364,517

Up $7,940 (+2.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$902,670

Down $11,757 (-1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2011: $599,089Liabilities 2011: $418,402Net Assets 2011: $180,6872011Assets 2012: $634,803Liabilities 2012: $356,577Net Assets 2012: $278,2262012Assets 2013: $585,404Liabilities 2013: $364,517Net Assets 2013: $220,8872013Assets 2014: $503,873Liabilities 2014: $373,138Net Assets 2014: $130,7352014Assets 2015: $540,357Liabilities 2015: $374,448Net Assets 2015: $165,9092015Assets 2016: $527,843Liabilities 2016: $364,068Net Assets 2016: $163,7752016Assets 2017: $530,630Liabilities 2017: $378,114Net Assets 2017: $152,5162017Assets 2018: $515,646Liabilities 2018: $375,824Net Assets 2018: $139,8222018Assets 2019: $527,077Liabilities 2019: $392,994Net Assets 2019: $134,0832019Assets 2020: $703,302Liabilities 2020: $549,552Net Assets 2020: $153,7502020Assets 2021: $960,213Liabilities 2021: $692,905Net Assets 2021: $267,3082021Assets 2022: $852,154Liabilities 2022: $488,980Net Assets 2022: $363,1742022Assets 2023: $476,245Liabilities 2023: $418,587Net Assets 2023: $57,6582023Assets 2024: $475,846Liabilities 2024: $463,432Net Assets 2024: $12,4142024Assets 2025: $359,716Liabilities 2025: $435,024Net Assets 2025: -$75,3082025

Highlighted filing

2013

Assets$585,404
Liabilities$364,517
Net Assets$220,887
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $831,1442011Expenses 2012: $914,4272012Expenses 2013: $902,6702013Revenue 2014: $737,249Expenses 2014: $827,401Net Income 2014: -$90,1522014Revenue 2015: $790,200Expenses 2015: $755,026Net Income 2015: $35,1742015Revenue 2016: $1,032,753Expenses 2016: $1,034,887Net Income 2016: -$2,1342016Revenue 2017: $1,218,379Expenses 2017: $1,196,463Net Income 2017: $21,9162017Revenue 2018: $1,302,245Expenses 2018: $1,314,939Net Income 2018: -$12,6942018Revenue 2019: $1,431,461Expenses 2019: $1,437,200Net Income 2019: -$5,7392019Revenue 2020: $1,397,656Expenses 2020: $1,377,989Net Income 2020: $19,6672020Revenue 2021: $1,349,368Expenses 2021: $1,235,810Net Income 2021: $113,5582021Revenue 2022: $1,587,808Expenses 2022: $1,491,942Net Income 2022: $95,8662022Revenue 2023: $1,493,079Expenses 2023: $1,798,595Net Income 2023: -$305,5162023Revenue 2024: $1,747,428Expenses 2024: $1,792,672Net Income 2024: -$45,2442024Revenue 2025: $1,815,247Expenses 2025: $1,902,969Net Income 2025: -$87,7222025

Highlighted filing

2013

Revenue-
Expenses$902,670
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$948,615
Mission and Program Overview

Mission

The susquehanna waldorf school provides nursery through eighth grade education based on the waldorf philosophy.

Filing and Contact Details

Filer

EIN
23-2591316
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015 WEST WALNUT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0175471308
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH DUKE
IRS990/TheBooksAreInCareOf/TelephoneNumber07174264506
IRS990/TotalAssets/BOY0634803
IRS990/TotalAssetsBOY0634803
IRS990/TotalAssets/EOY0585404
IRS990/TotalAssetsEOY0585404
IRS990/TotalCompGT150K0false
IRS990/TotalContributions081782
IRS990/TotalExpensesCurrentYear0902670
IRS990/TotalExpensesPriorYear0914427
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0143149
IRS990/TotalFunctionalExpenses/ProgramServices0759521
IRS990/TotalFunctionalExpenses/Total0902670
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0356577
IRS990/TotalLiabilitiesBOY0356577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$585,404
Liabilities
$364,517
Net assets
$220,887
Revenue
-
Expenses
$902,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.08$1.82$1.90$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.01$1.75$1.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.06$1.49$1.80$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.36$1.59$1.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.69$0.27$1.35$1.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$1.40$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.13$1.43$1.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.38$0.14$1.30$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$1.22$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.16$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$0.79$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.74$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.22$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.28$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.18$0.83