Civic Intelligence

St. Louis Waldorf Association

990 • Fiscal year 2013 • EIN 43-1609194

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.WALDORFSTL.ORG
915 North Elm Avenue63119
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$397,970

Down $36,137 (-8.3%) from 2012

Net Assets

Down

-$42,472

Down $100,628 (-173%) from 2012

Liabilities

Up

$440,442

Up $64,491 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$686,774

Up $169,978 (+33%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $429,344Liabilities 2011: $387,483Net Assets 2011: $41,8612011Assets 2012: $434,107Liabilities 2012: $375,951Net Assets 2012: $58,1562012Assets 2013: $397,970Liabilities 2013: $440,442Net Assets 2013: -$42,4722013Assets 2014: $396,737Liabilities 2014: $458,371Net Assets 2014: -$61,6342014Assets 2015: $414,407Liabilities 2015: $456,818Net Assets 2015: -$42,4112015Assets 2016: $426,795Liabilities 2016: $427,692Net Assets 2016: -$8972016Assets 2017: $482,524Liabilities 2017: $439,899Net Assets 2017: $42,6252017Assets 2018: $673,643Liabilities 2018: $434,504Net Assets 2018: $239,1392018Assets 2019: $953,486Liabilities 2019: $822,915Net Assets 2019: $130,5712019Assets 2020: $1,354,187Liabilities 2020: $1,129,764Net Assets 2020: $224,4232020Assets 2021: $1,270,984Liabilities 2021: $944,143Net Assets 2021: $326,8412021Assets 2022: $1,287,025Liabilities 2022: $989,660Net Assets 2022: $297,3652022Assets 2023: $1,504,613Liabilities 2023: $1,039,106Net Assets 2023: $465,5072023Assets 2024: $1,429,884Liabilities 2024: $586,410Net Assets 2024: $843,4742024Assets 2025: $1,343,517Liabilities 2025: $574,928Net Assets 2025: $768,5892025

Highlighted filing

2013

Assets$397,970
Liabilities$440,442
Net Assets-$42,472
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $390,8132011Expenses 2012: $516,7962012Expenses 2013: $686,7742013Revenue 2014: $688,634Expenses 2014: $707,799Net Income 2014: -$19,1652014Revenue 2015: $736,021Expenses 2015: $716,805Net Income 2015: $19,2162015Revenue 2016: $650,987Expenses 2016: $609,473Net Income 2016: $41,5142016Revenue 2017: $638,812Expenses 2017: $595,288Net Income 2017: $43,5242017Revenue 2018: $789,495Expenses 2018: $592,983Net Income 2018: $196,5122018Revenue 2019: $546,279Expenses 2019: $656,313Net Income 2019: -$110,0342019Revenue 2020: $755,575Expenses 2020: $686,800Net Income 2020: $68,7752020Revenue 2021: $745,712Expenses 2021: $643,294Net Income 2021: $102,4182021Revenue 2022: $654,285Expenses 2022: $683,761Net Income 2022: -$29,4762022Revenue 2023: $858,716Expenses 2023: $690,574Net Income 2023: $168,1422023Revenue 2024: $857,775Expenses 2024: $884,311Net Income 2024: -$26,5362024Revenue 2025: $833,447Expenses 2025: $907,707Net Income 2025: -$74,2602025

Highlighted filing

2013

Revenue-
Expenses$686,774
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$599,930
Mission and Program Overview

Mission

To develop each childs full potential to meet the ever-changing world as free-thinking, compassionate and purposeful human beings

Filing and Contact Details

Filer

EIN
43-1609194
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL DECISIONS OF THE GOVERNING BODY ARE MADE BY A MAJORITY VOTE OF THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS SUPPLIED AND REVIEWED BY ALL MEMBERS OF THE FINANCE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING -2.
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IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10119 NORTH ELM
IRS990/TheBooksAreInCareOf/AddressUS/City0WEBSTER GROVES
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063119
IRS990/TheBooksAreInCareOf/NamePerson0ANN WEIDEMANN

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
$397,970
Liabilities
$440,442
Net assets
-$42,472
Revenue
-
Expenses
$686,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.57$0.77$0.83$0.91$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.59$0.84$0.86$0.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.04$0.47$0.86$0.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.99$0.30$0.65$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.94$0.33$0.75$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.13$0.22$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.82$0.13$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.43$0.24$0.79$0.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.44$0.04$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.46$0.04$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.46$0.06$0.69$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.44$0.04$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.38$0.06$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.04$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits