Civic Intelligence

Asheville Waldorf School Inc

EIN 27-3098129 • 501(c)3 • Asheville, NC

Profile

Asheville Waldorf School is dedicated to protecting the sanctity of childhood, igniting a lifelong love of learning, and instilling the strength to feel with compassion and act with moral purpose in the world.

376 Hendersonville RoadAsheville, NC 28803

ashevillewaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$22,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$536,169

Down $197,586 (-27%) from 2022

Liabilities

Down

$42,719

Down $2,936 (-6.4%) from 2022

Net Assets

Down

$493,450

Down $194,650 (-28%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Down

$1,342,382

Down $8,971 (-0.7%) from 2022

Expenses

Up

$1,575,493

Up $555,556 (+54%) from 2022

Net Income

Down

-$233,111

Down $564,527 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $28,834Net Assets 2012: $28,8342012Assets 2013: $43,207Liabilities 2013: $2,091Net Assets 2013: $41,1162013Assets 2014: $42,123Liabilities 2014: $419Net Assets 2014: $41,7042014Assets 2015: $63,300Liabilities 2015: $494Net Assets 2015: $62,8062015Assets 2016: $90,141Liabilities 2016: $218Net Assets 2016: $89,9232016Assets 2017: $105,749Liabilities 2017: $3,656Net Assets 2017: $102,0932017Assets 2018: $365,571Liabilities 2018: $15,600Net Assets 2018: $349,9712018Assets 2020: $301,429Liabilities 2020: $209,432Net Assets 2020: $91,9972020Assets 2021: $575,918Liabilities 2021: $219,234Net Assets 2021: $356,6842021Assets 2022: $733,755Liabilities 2022: $45,655Net Assets 2022: $688,1002022Assets 2023: $536,169Liabilities 2023: $42,719Net Assets 2023: $493,4502023

Highlighted filing

2023

Assets$536,169
Liabilities$42,719
Net Assets$493,450
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $139,210Expenses 2012: $115,084Net Income 2012: $24,1262012Revenue 2013: $196,852Expenses 2013: $184,570Net Income 2013: $12,2822013Revenue 2014: $213,180Expenses 2014: $212,592Net Income 2014: $5882014Revenue 2015: $275,142Expenses 2015: $254,040Net Income 2015: $21,1022015Revenue 2016: $394,509Expenses 2016: $367,261Net Income 2016: $27,2482016Revenue 2017: $564,898Expenses 2017: $552,728Net Income 2017: $12,1702017Revenue 2018: $997,187Expenses 2018: $749,309Net Income 2018: $247,8782018Revenue 2020: $1,011,455Expenses 2020: $1,012,504Net Income 2020: -$1,0492020Revenue 2021: $1,091,426Expenses 2021: $826,739Net Income 2021: $264,6872021Revenue 2022: $1,351,353Expenses 2022: $1,019,937Net Income 2022: $331,4162022Revenue 2023: $1,342,382Expenses 2023: $1,575,493Net Income 2023: -$233,1112023

Highlighted filing

2023

Revenue$1,342,382
Expenses$1,575,493
Net Income-$233,111
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,169
Liabilities
$42,719
Net assets
$493,450
Revenue
$1,342,382
Expenses
$1,575,493
Net income
-$233,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.34$1.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.09$0.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.00$0.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.39$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.20$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.14$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B90 • $1M-$5M nonprofits