Civic Intelligence

Rudolf Steiner School Association of Ann Arbor

990 • Fiscal year 2013 • EIN 38-2242069

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.rssaa.org

View Organization Page

2775 Newport RdAnn Arbor, MI 48103
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.81x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,593,470

Up $69,159 (+1.3%) from 2012

Net Assets

Up

$1,689,477

Up $244,388 (+17%) from 2012

Liabilities

Down

$3,903,993

Down $175,229 (-4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$4,839,410

Up $452,523 (+10%) from 2012

Expenses

Up

$4,595,022

Up $198,908 (+4.5%) from 2012

Net Income

Up

$244,388

Up $253,615 (+2749%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,804,846Liabilities 2011: $4,075,905Net Assets 2011: $1,728,9412011Assets 2012: $5,524,311Liabilities 2012: $4,079,222Net Assets 2012: $1,445,0892012Assets 2013: $5,593,470Liabilities 2013: $3,903,993Net Assets 2013: $1,689,4772013Assets 2014: $6,037,440Liabilities 2014: $4,110,465Net Assets 2014: $1,926,9752014Assets 2015: $6,562,086Liabilities 2015: $4,340,321Net Assets 2015: $2,221,7652015Assets 2016: $6,903,208Liabilities 2016: $3,981,163Net Assets 2016: $2,922,0452016Assets 2017: $7,625,262Liabilities 2017: $3,856,737Net Assets 2017: $3,768,5252017Assets 2018: $10,165,347Liabilities 2018: $5,487,611Net Assets 2018: $4,677,7362018Assets 2019: $10,582,229Liabilities 2019: $5,530,452Net Assets 2019: $5,051,7772019Assets 2020: $10,664,431Liabilities 2020: $5,556,321Net Assets 2020: $5,108,1102020Assets 2021: $10,967,690Liabilities 2021: $4,995,626Net Assets 2021: $5,972,0642021Assets 2022: $11,194,796Liabilities 2022: $4,330,868Net Assets 2022: $6,863,9282022Assets 2023: $12,282,056Liabilities 2023: $4,328,153Net Assets 2023: $7,953,9032023

Highlighted filing

2013

Assets$5,593,470
Liabilities$3,903,993
Net Assets$1,689,477
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,954,168Expenses 2011: $3,937,331Net Income 2011: $16,8372011Revenue 2012: $4,386,887Expenses 2012: $4,396,114Net Income 2012: -$9,2272012Revenue 2013: $4,839,410Expenses 2013: $4,595,022Net Income 2013: $244,3882013Revenue 2014: $4,846,163Expenses 2014: $4,608,665Net Income 2014: $237,4982014Revenue 2015: $4,769,622Expenses 2015: $4,474,832Net Income 2015: $294,7902015Revenue 2016: $4,293,467Expenses 2016: $4,218,886Net Income 2016: $74,5812016Revenue 2017: $5,366,061Expenses 2017: $4,534,348Net Income 2017: $831,7132017Revenue 2018: $5,140,604Expenses 2018: $4,237,051Net Income 2018: $903,5532018Revenue 2019: $4,778,934Expenses 2019: $4,407,043Net Income 2019: $371,8912019Revenue 2020: $5,948,715Expenses 2020: $5,888,241Net Income 2020: $60,4742020Revenue 2021: $6,440,833Expenses 2021: $5,620,333Net Income 2021: $820,5002021Revenue 2022: $7,216,758Expenses 2022: $6,260,028Net Income 2022: $956,7302022Revenue 2023: $7,802,133Expenses 2023: $6,730,445Net Income 2023: $1,071,6882023

Highlighted filing

2013

Revenue$4,839,410
Expenses$4,595,022
Net Income$244,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$5,009,330
Mission and Program Overview

Mission

The Schools main objective is to provide a complete Waldorf education for children, preschool through twelfth grade. In addition, before-care, after-care and summer day camps are provided.

Major Activities

Activity 2
Before and After Care - Childcare programs offered to assist working parents. Children play outside, use the gym facilities, have stories, art projects, and board games available to them, and the older children can do their homework. Parents are asked to register in advance for After Care, but drop-ins are welcome. No registration is required for Before Care.
Activity 3
Extra Curricular Activities - Includes Drama, Model UN, Yearbook, and Community Service, as well as Athletic programs and Sports Clubs. As a member of the Michigan HS Athletic Assoc., we compete with other Class D schools in varsity sports and tournaments. Our High School athletic program has steadily expanded in both the number of activities offered and in the number of students involved. Currently, almost 50% of HS students participate in at least one sport. Lower school offers competitive seasonal sports. The school belongs to the Mid-Michigan Independent Athletic Assoc., and is in league with six private and parochial schools. Our sports club is offered to all fifth and sixth grade students and teaches skills in a non-competitive atmosphere.
Filing and Contact Details

Filer

EIN
38-2242069
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IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0105015
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0104592
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-423
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance067422
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0105015
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses037593
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance059064
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance067422
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses08358
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance051000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance059064
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses08064
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue052204
IRS990ScheduleD/Equipment/Depreciation0267587
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0319791
IRS990ScheduleD/ExpensesNotRptdF99003423
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0765130
IRS990ScheduleD/ExpensesSubtotal03829892
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Rent Expense netted against rental income $3,423
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Financial assistance netted against income $765,130
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Rent expense netted against rent income $3,423
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Financial assistance netted against income $765,130
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D10
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2D11
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3D12
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other revenues included on Form 990 Part XI line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Other expenses included on Form 990 Part XII line 4b
IRS990ScheduleD/Land/BookValue0645122
IRS990ScheduleD/Land/OtherCostOrOtherBasis0645122
IRS990ScheduleD/OtherExpensesIncluded03423
IRS990ScheduleD/OtherExpensesNotIncluded0765130
IRS990ScheduleD/OtherLandBuildings/BookValue0274526
IRS990ScheduleD/OtherLandBuildings/Depreciation0428755
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0703281
IRS990ScheduleD/OtherLiabilities/Amount0169060
IRS990ScheduleD/OtherLiabilities/Description0Enrollment Deposits
IRS990ScheduleD/OtherRevenues03423
IRS990ScheduleD/OtherRevenuesNotIncluded0765130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,593,470
Liabilities
$3,903,993
Net assets
$1,689,477
Revenue
$4,839,410
Expenses
$4,595,022
Net income
$244,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.33$7.95$7.80$6.73$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.33$6.86$7.22$6.26$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.00$5.97$6.44$5.62$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.56$5.11$5.95$5.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.53$5.05$4.78$4.41$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.49$4.68$5.14$4.24$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.86$3.77$5.37$4.53$0.83
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.90$3.98$2.92$4.29$4.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$4.34$2.22$4.77$4.47$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.04$4.11$1.93$4.85$4.61$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.90$1.69$4.84$4.60$0.24
2012Summary only. Only limited summary data is available for this year.$5.52$4.08$1.45$4.39$4.40$0.01
2011Summary only. Only limited summary data is available for this year.$5.80$4.08$1.73$3.95$3.94$0.02