Prairie Hill Waldorf School Ltd.

990 • Fiscal year 2013 • EIN 39-1578689

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profile WWW.PRAIRIEHILLWALDORF.ORG

N14w29143 Silvernail RdPewaukee, WI 53072-4855

Siviq Scores

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

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$1,547,959

Up $46,644 (+3.1%) from 2012

Net Assets

Down

$542,122

Down $42,104 (-7.2%) from 2012

Liabilities

$1,005,837

Up $88,748 (+9.7%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin30th percentile

Revenue

$1,147,944

No earlier filing loaded for comparison.

Expenses

$1,190,048

Up $75,422 (+6.8%) from 2012

Net Income

-$42,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$1,547,959

Liabilities$1,005,837

Net Assets$542,122

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1,147,944

Expenses$1,190,048

Net Income-$42,104

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 10, 2014
Return Version: 2012v2.1
Gross Receipts: $1,334,270

Mission and Program Overview

Mission

Prairie hill waldorf school awakens the capacity for dynamic thinking, creativity, and compassion, inspiring children to give their unique gifts to the world. The school is an independent, nonsectarian, nonprofit school serving children from infancy to 8th grade, and offers the internationally acclaimed waldorf curriculum. We are a fully accredited school by both the association of waldorf schools of north america (awsna) and the north central association (nca). We are also a federally recognized and state-approved nonprofit educational institution.

Filing and Contact Details

Filer

EIN: 39-1578689

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE SCHOOL'S NONDISCRIMINATORY POLICY IS PRINTED IN ALL ADVERTISING REGARDING SOLICITATION OF STUDENTS AND IS REFERENCED IN THE LITERATURE DISTRIBUTED TO PARENTS OF PROSPECTIVE STUDENTS.
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	45170
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	31435
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	76605
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	31100
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	31100
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	YULETIDE FAIRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12294
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	990
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	990
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2676
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	7682
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	1880
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	620
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	2500
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE PRESIDENT. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	1
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	WI
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/BOY	0	101773
IRS990/TemporarilyRestrictedNetAssets/EOY	0	108206
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	N14W29143 SILVERNAIL RD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	PEWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	530724855
IRS990/TheBooksAreInCareOf/NamePerson	0	VICKI HOPPE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2626467497
IRS990/TotalAssets/BOY	0	1501315
IRS990/TotalAssetsBOY	0	1501315
IRS990/TotalAssets/EOY	0	1547959
IRS990/TotalAssetsEOY	0	1547959
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	130005
IRS990/TotalExpensesCurrentYear	0	1190048
IRS990/TotalExpensesPriorYear	0	1114626
IRS990/TotalFunctionalExpenses/Fundraising	0	18019
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	203892

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: $1,547,959
Liabilities: $1,005,837
Net assets: $542,122
Revenue: $1,147,944
Expenses: $1,190,048
Net income: -$42,104

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.95	$1.15	$0.81	$2.27	$1.88	$0.39
2023Detailed filing. Detailed filing data is available for this year.	$1.47	$1.05	$0.42	$1.83	$1.60	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$1.15	$0.96	$0.20	$1.50	$1.48	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.93	$0.18	$1.49	$1.31	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$1.17	$1.17	$0.00	$1.29	$1.37	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.97	$0.90	$0.07	$1.10	$1.17	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$1.00	$0.87	$0.13	$1.00	$1.18	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$1.21	$0.89	$0.31	$1.19	$1.19	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.21	$0.90	$0.31	$1.21	$1.15	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.17	$0.91	$0.26	$1.24	$1.30	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$1.33	$1.01	$0.32	$1.19	$1.41	$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.55	$1.01	$0.54	$1.15	$1.19	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.92	$0.58		$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.46	$0.92	$0.54		$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.92	$0.44		$1.24