Civic Intelligence

Spokane Waldorf Education Association

990EZ • Fiscal year 2014 • EIN 45-1488860

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
4225 W Fremont99224

(509) 326-6638

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,445

Down $11,876 (-35%) from 2013

Net Assets

Down

$22,445

Down $11,876 (-35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$193,302

Up $101,974 (+112%) from 2013

Expenses

Up

$205,178

Up $125,751 (+158%) from 2013

Net Income

Down

-$11,876

Down $23,777 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $22,791Liabilities 2012: $371Net Assets 2012: $22,4202012Assets 2013: $34,321Net Assets 2013: $34,3212013Assets 2014: $22,445Net Assets 2014: $22,4452014Assets 2015: $27,617Liabilities 2015: $1,948Net Assets 2015: $25,6692015Assets 2016: $73,158Liabilities 2016: $11,915Net Assets 2016: $61,2432016Assets 2017: $86,001Liabilities 2017: $3,521Net Assets 2017: $82,4802017Assets 2018: $65,465Liabilities 2018: $35Net Assets 2018: $65,4302018Assets 2019: $118,416Liabilities 2019: -$932Net Assets 2019: $119,3482019Assets 2020: $139,246Liabilities 2020: -$860Net Assets 2020: $140,1062020Assets 2021: $212,283Liabilities 2021: $87,076Net Assets 2021: $125,2072021Assets 2022: $266,955Liabilities 2022: $100,176Net Assets 2022: $166,7792022Assets 2023: $195,827Liabilities 2023: $105,877Net Assets 2023: $89,9502023Assets 2024: $272,954Liabilities 2024: $105,988Net Assets 2024: $166,9662024

Highlighted filing

2014

Assets$22,445
Liabilities-
Net Assets$22,445
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $64,827Expenses 2012: $42,407Net Income 2012: $22,4202012Revenue 2013: $91,328Expenses 2013: $79,427Net Income 2013: $11,9012013Revenue 2014: $193,302Expenses 2014: $205,178Net Income 2014: -$11,8762014Revenue 2015: $255,734Expenses 2015: $252,510Net Income 2015: $3,2242015Revenue 2016: $418,676Expenses 2016: $384,017Net Income 2016: $34,6592016Revenue 2017: $474,177Expenses 2017: $452,940Net Income 2017: $21,2372017Revenue 2018: $463,568Expenses 2018: $480,618Net Income 2018: -$17,0502018Revenue 2019: $541,102Expenses 2019: $487,184Net Income 2019: $53,9182019Revenue 2020: $627,976Expenses 2020: $607,218Net Income 2020: $20,7582020Revenue 2021: $449,882Expenses 2021: $464,781Net Income 2021: -$14,8992021Revenue 2022: $736,951Expenses 2022: $695,379Net Income 2022: $41,5722022Revenue 2023: $746,764Expenses 2023: $823,593Net Income 2023: -$76,8292023Revenue 2024: $929,182Expenses 2024: $852,166Net Income 2024: $77,0162024

Highlighted filing

2014

Revenue$193,302
Expenses$205,178
Net Income-$11,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$193,302
Mission and Program Overview

Mission

The organization seeks to educate children using waldorf education based on a humanistic approach to pedagogy based upon the educational philosophy of the austrian philosopher rudolf steiner, the founder of anthroposophy. This is done in conjunction with mindful parenting.

Spokane waldorf education association school seeks to educate children using waldorf methods, provide community educaiton regarding anthroposophy, waldorf edcuation and mindful parenting

Program Services

DescriptionGrantsExpenses
FOR THE ACADEMIC PAROTID, THE SCHOOL HAD AN ENROLLMENT OF 17 KINDERGARTEN STUDENTS, 20 PRESCHOOL STUDENTS, 17 STUDENTS IN PARENT TODDLER, AND 9 STUDENTS IN PARENT INFANT.$205,178-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WrightPresident-$0--
EmptyVice President-$0--
Tanya KeebleSecretary-$0--
Shane FreezeTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-1488860
Phone
5093266638

Signing Officer

Name
Melissa Wright
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Skyler J Brown
Phone
5097475656
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1829”

Other Expenses.1002

“Office Expenses $4250”

Other Expenses.1003

“Information Technology $522”

Other Expenses.1005

“Travel $1000”

Other Expenses.1009

“Depreciation $3298”

Other Expenses.1012

“Insurance $5219”

Other Expenses.1

“Classroom Supplies $11727”

Other Expenses.2

“Repair and Maint. $1295”

Other Expenses.3

“Continuing Education $1200”

Other Expenses.4

“Janitorial $1177”

Other Expenses.5

“Winter Faire and Pledge Drive $1013”

Other Expenses.6

“Dept of Early Learning $528”

Other Expenses.7

“Training $480”

Other Expenses.9

“Misc or Other Expense $343”

Other Expenses.10

“DSHS $125”

Other Expenses.12

“Licenses & Permits $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $1700 Furniture and Fixtures - Ending $6071”

Other Assets.1004

“Miscellaneous - Beginning $2396 Miscellaneous - Ending $1712”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Empty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07783
IRS990EZ/OtherExpensesTotalAmt034106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPOKANE WALDORF EDUCATION ASSOCIATION SCHOOL SEEKS TO EDUCATE CHILDREN USING WALDORF METHODS, PROVIDE COMMUNITY EDUCAITON REGARDING ANTHROPOSOPHY, WALDORF EDCUATION AND MINDFUL PARENTING
IRS990EZ/PrintingPublicationsPostageAmt0505
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0205178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0126488
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205178
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IRS990EZ/TotalRevenueAmt0193302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025546
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08449
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom Supplies $11727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair and Maint. $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continuing Education $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Winter Faire and Pledge Drive $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dept of Early Learning $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc or Other Expense $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DSHS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $1700 Furniture and Fixtures - Ending $6071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $2396 Miscellaneous - Ending $1712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPOKANE WALDORF EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0451488860
ReturnHeader/Filer/PhoneNum05093266638
ReturnHeader/Filer/USAddress/AddressLine104225 W FREMONT
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099203
ReturnHeader/PreparerPersonGrp/PhoneNum05097475656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Skyler J Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T15:23:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,445
Liabilities
-
Net assets
$22,445
Revenue
$193,302
Expenses
$205,178
Net income
-$11,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$1.06$1.67$9.29$8.52$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.06$0.90$7.47$8.24$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.67$1.00$1.67$7.37$6.95$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.87$1.25$4.50$4.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.40$6.28$6.07$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.19$5.41$4.87$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.64$4.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$4.74$4.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$4.19$3.84$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.56$2.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.93$2.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.91$0.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.65$0.42$0.22