Civic Intelligence

Cincinnati Waldorf School

990 • Fiscal year 2012 • EIN 31-0846773

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 19, 2012

Organization Profilewww.cincinnatiwaldorfschool.org

View Organization Page

5555 Little Flower Avenue45239
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$819,264

No earlier filing loaded for comparison.

Net Assets

$416,216

No earlier filing loaded for comparison.

Liabilities

$403,048

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,769,315

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $819,264Liabilities 2012: $403,048Net Assets 2012: $416,2162012Assets 2013: $1,813,217Liabilities 2013: $1,206,383Net Assets 2013: $606,8342013Assets 2014: $1,794,633Liabilities 2014: $1,229,654Net Assets 2014: $564,9792014Assets 2015: $1,729,579Liabilities 2015: $1,235,309Net Assets 2015: $494,2702015Assets 2016: $2,064,516Liabilities 2016: $1,268,132Net Assets 2016: $796,3842016Assets 2017: $2,383,972Liabilities 2017: $1,333,577Net Assets 2017: $1,050,3952017Assets 2018: $3,185,788Liabilities 2018: $1,750,753Net Assets 2018: $1,435,0352018Assets 2019: $3,164,319Liabilities 2019: $1,769,287Net Assets 2019: $1,395,0322019Assets 2020: $3,791,676Liabilities 2020: $2,343,138Net Assets 2020: $1,448,5382020Assets 2021: $3,368,506Liabilities 2021: $1,758,989Net Assets 2021: $1,609,5172021Assets 2022: $3,133,204Liabilities 2022: $1,506,403Net Assets 2022: $1,626,8012022Assets 2023: $3,774,311Liabilities 2023: $2,254,482Net Assets 2023: $1,519,8292023Assets 2024: $3,531,246Liabilities 2024: $1,994,233Net Assets 2024: $1,537,0132024Assets 2025: $3,926,399Liabilities 2025: $1,888,775Net Assets 2025: $2,037,6242025

Highlighted filing

2012

Assets$819,264
Liabilities$403,048
Net Assets$416,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,769,3152012Expenses 2013: $2,043,8222013Revenue 2014: $2,343,374Expenses 2014: $2,385,229Net Income 2014: -$41,8552014Revenue 2015: $2,595,582Expenses 2015: $2,503,871Net Income 2015: $91,7112015Revenue 2016: $2,780,455Expenses 2016: $2,518,341Net Income 2016: $262,1142016Revenue 2017: $2,906,509Expenses 2017: $2,652,498Net Income 2017: $254,0112017Revenue 2018: $3,372,567Expenses 2018: $2,987,927Net Income 2018: $384,6402018Revenue 2019: $3,686,987Expenses 2019: $3,726,990Net Income 2019: -$40,0032019Revenue 2020: $3,757,253Expenses 2020: $3,703,747Net Income 2020: $53,5062020Revenue 2021: $4,132,063Expenses 2021: $3,971,084Net Income 2021: $160,9792021Revenue 2022: $4,474,212Expenses 2022: $4,456,928Net Income 2022: $17,2842022Revenue 2023: $4,451,924Expenses 2023: $4,558,896Net Income 2023: -$106,9722023Revenue 2024: $4,589,579Expenses 2024: $4,572,395Net Income 2024: $17,1842024Revenue 2025: $5,158,851Expenses 2025: $4,658,240Net Income 2025: $500,6112025

Highlighted filing

2012

Revenue-
Expenses$1,769,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$2,004,391
Mission and Program Overview

Mission

The Cincinnati Waldorf School educates the unfolding capacities of children by engaging the creative imagination of the mind, the spirit of the heart, and the skillful use of the hands. The community actively participates in creating an environment that supports raising children who become self-reliant, creative, and responsible adults.

Filing and Contact Details

Filer

EIN
31-0846773
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IRS990/Description0Provided classical education to 208 students from infancy to grade eight. The CWS Early Childhood programs built a strong foundation for later intellectual growth through our nursery, kindergartens and parent and tots/nature tots programs. The grade school programs provided a classical academic education utilizing an interdisciplinary, hands-on approach to learning. CWS offered a bi-weekly newsletter, many lectures and other learning opportunities for community members and the public regarding Waldorf Education throughout the year. CWS also offers Parent and Child programs at our satellite location at Meshewa Farm in Indian Hill.
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IRS990/ProgramServiceRevenue/Description0Tuition Income, net
IRS990/ProgramServiceRevenue/Description1School Program Revenue
IRS990/ProgramServiceRevenue/Description2Extended Care
IRS990/ProgramServiceRevenue/Description3Classroom Income
IRS990/ProgramServiceRevenue/Description4Enrichment Income
IRS990/ProgramServiceRevenuePriorYear01963005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01516866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome161654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome241356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31378
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4802
IRS990/ProgramServiceRevenue/TotalRevenueColumn01516866
IRS990/ProgramServiceRevenue/TotalRevenueColumn161654
IRS990/ProgramServiceRevenue/TotalRevenueColumn241356
IRS990/ProgramServiceRevenue/TotalRevenueColumn31378
IRS990/ProgramServiceRevenue/TotalRevenueColumn4802
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$819,264
Liabilities
$403,048
Net assets
$416,216
Revenue
-
Expenses
$1,769,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$1.89$2.04$5.16$4.66$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.99$1.54$4.59$4.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.77$2.25$1.52$4.45$4.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.51$1.63$4.47$4.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.37$1.76$1.61$4.13$3.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.79$2.34$1.45$3.76$3.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.16$1.77$1.40$3.69$3.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.19$1.75$1.44$3.37$2.99$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.33$1.05$2.91$2.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.27$0.80$2.78$2.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.24$0.49$2.60$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.23$0.56$2.34$2.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.21$0.61$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$1.77