Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.41x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$15,025
Down $63,164 (-81%) from 2011
Net Assets
Down-$21,175
Down $34,197 (-263%) from 2011
Liabilities
Down$36,200
Down $28,967 (-44%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$431,594
Up $387,496 (+879%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $401,585
Mission and Program Overview
Mission
Berkeley rose school offers to its children a complete, loving and developmental approach to education; an education that honors the individual as much as it teaches the importance of community
Filing and Contact Details
Filer
- EIN
- 26-4434910
Raw XML AppendixShowing 400 of 428 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/Explanation | 0 | A DRAFT OF THE TAX RETURN IS PROVIDED TO THE PRESIDENT AND BOARD CHAIRMAN. SUPPORTING DOCUMENTS ARE COMPARED TO THE AMOUNTS AND DESCRIPTIONS REPORTED ONTHE TAX RETURN. COUNSEL IS ENGAGED WHERE QUESTIONS EXIST. THE TAX RETURN IS THEN PROVIDED TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL. |
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| IRS990/TotalLiabilities/BOY | 0 | 65167 |
| IRS990/TotalLiabilitiesBOY | 0 | 65167 |
| IRS990/TotalLiabilities/EOY | 0 | 36200 |
| IRS990/TotalLiabilitiesEOY | 0 | 36200 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 78189 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15025 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13022 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -21175 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 414709 |
| IRS990/TotalProgramServiceRevenue | 0 | 349577 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 397397 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5679 |
| IRS990/TotalRevenuePriorYear | 0 | 57120 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 349577 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 397397 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 13022 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -21175 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 27500 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BERKELEYWALDORF.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,025
- Liabilities
- $36,200
- Net assets
- -$21,175
- Revenue
- -
- Expenses
- $431,594
- Net income
- -