Civic Intelligence

Minnesota Waldorf School

990 • Fiscal year 2010 • EIN 41-1401605

Aug 01, 2009 to Jul 31, 2010 • Filed on Feb 15, 2011

70 E County Rd B55117
Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,231,483

No earlier filing loaded for comparison.

Net Assets

$3,391,306

No earlier filing loaded for comparison.

Liabilities

$2,840,177

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,912,138

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,231,483Liabilities 2010: $2,840,177Net Assets 2010: $3,391,3062010Assets 2011: $6,015,554Liabilities 2011: $2,708,048Net Assets 2011: $3,307,5062011Assets 2012: $5,984,356Liabilities 2012: $2,774,137Net Assets 2012: $3,210,2192012Assets 2013: $5,695,031Liabilities 2013: $2,511,755Net Assets 2013: $3,183,2762013Assets 2014: $5,517,477Liabilities 2014: $2,363,399Net Assets 2014: $3,154,0782014Assets 2015: $5,354,530Liabilities 2015: $2,214,349Net Assets 2015: $3,140,1812015Assets 2016: $5,327,205Liabilities 2016: $2,194,679Net Assets 2016: $3,132,5262016Assets 2017: $5,350,794Liabilities 2017: $2,114,724Net Assets 2017: $3,236,0702017Assets 2018: $5,457,554Liabilities 2018: $2,229,306Net Assets 2018: $3,228,2482018Assets 2019: $5,338,062Liabilities 2019: $2,149,627Net Assets 2019: $3,188,4352019Assets 2020: $5,216,336Liabilities 2020: $2,246,292Net Assets 2020: $2,970,0442020Assets 2021: $5,209,087Liabilities 2021: $2,139,631Net Assets 2021: $3,069,4562021Assets 2022: $5,008,766Liabilities 2022: $1,951,847Net Assets 2022: $3,056,9192022Assets 2023: $5,114,115Liabilities 2023: $1,839,171Net Assets 2023: $3,274,9442023Assets 2024: $4,854,348Liabilities 2024: $1,787,700Net Assets 2024: $3,066,6482024

Highlighted filing

2010

Assets$6,231,483
Liabilities$2,840,177
Net Assets$3,391,306

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,912,1382010Expenses 2011: $1,868,2992011Expenses 2012: $2,012,0912012Revenue 2013: $2,136,333Expenses 2013: $2,163,276Net Income 2013: -$26,9432013Revenue 2014: $2,078,655Expenses 2014: $2,107,853Net Income 2014: -$29,1982014Revenue 2015: $2,154,900Expenses 2015: $2,168,797Net Income 2015: -$13,8972015Revenue 2016: $2,283,606Expenses 2016: $2,291,261Net Income 2016: -$7,6552016Revenue 2017: $2,761,671Expenses 2017: $2,603,848Net Income 2017: $157,8232017Revenue 2018: $2,557,119Expenses 2018: $2,564,941Net Income 2018: -$7,8222018Revenue 2019: $2,453,711Expenses 2019: $2,493,524Net Income 2019: -$39,8132019Revenue 2020: $2,117,601Expenses 2020: $2,335,992Net Income 2020: -$218,3912020Revenue 2021: $2,128,061Expenses 2021: $2,028,649Net Income 2021: $99,4122021Revenue 2022: $2,345,165Expenses 2022: $2,357,702Net Income 2022: -$12,5372022Revenue 2023: $3,116,379Expenses 2023: $2,898,354Net Income 2023: $218,0252023Revenue 2024: $2,887,540Expenses 2024: $3,095,836Net Income 2024: -$208,2962024

Highlighted filing

2010

Revenue-
Expenses$1,912,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$1,950,994
Filing and Contact Details

Filer

EIN
41-1401605
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990ScheduleE/PubViaBroadcastMediaExpln0THE SCHOOL'S BROCHURES AND ADVERTISING INCLUDE THE FOLLOWING STATEMENT: THE MINNESOTA WALDORF SCHOOL IS A 501(C)(3) NONPROFIT ORGANIZATION, AND DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, ABILITY, SEXUAL ORIENTATION, RACE, COLOR, RELIGION, NATIONALITY OR ETHNIC ORIGIN.
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents029954
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063225
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary018972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015762
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207894
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020597
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044253
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0235762
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients066
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0RETURNING FAMILIES ARE GIVEN A PACKET FOR TUITION ASSISTANCE IN FEBRUARY, NEW FAMILIES RECEIVE A PACKET UPON REQUEST. APPLICATIONS ARE DUE BACK IN MARCH AND A COPY OF TAX RETURNS ARE DUE IN APRIL. THE SCHOOL WILL RECIEVE DATA FROM SSS (SCHOOL AND STUDENT SERVICES) AND THIS INFORMATION IS ENTERED INTO A SPREADSHEET BY THE BUSINESS MANAGER. THE FINANCE COMMITTEE LOOKS AT THIS INFORMATION (NAMES NOT INCLUDED) AND OFFERS ASSISTANCE AWARDED IN APRIL AND CONTRACTS ARE DUE IN MAY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0FINANCIAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART IV
IRS990ScheduleI/RecordsMaintained0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.79$3.07$2.89$3.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.84$3.27$3.12$2.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.01$1.95$3.06$2.35$2.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.21$2.14$3.07$2.13$2.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.25$2.97$2.12$2.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.15$3.19$2.45$2.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.46$2.23$3.23$2.56$2.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.35$2.11$3.24$2.76$2.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.33$2.19$3.13$2.28$2.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.35$2.21$3.14$2.15$2.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.52$2.36$3.15$2.08$2.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$2.51$3.18$2.14$2.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.77$3.21$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.71$3.31$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$2.84$3.39$1.91