Civic Intelligence

Spokane Waldorf Education Association

990 • Fiscal year 2016 • EIN 45-1488860

Jul 01, 2015 to Jun 30, 2016 • Filed on May 31, 2017

Organization ProfileN/A
4225 W FremontSpokane, WA 99224

(509) 326-6638

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$73,158

Up $45,541 (+165%) from 2015

Net Assets

Up

$61,243

Up $35,574 (+139%) from 2015

Liabilities

Up

$11,915

Up $9,967 (+512%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$418,676

Up $162,942 (+64%) from 2015

Expenses

Up

$384,017

Up $131,507 (+52%) from 2015

Net Income

Up

$34,659

Up $31,435 (+975%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$73,158
Liabilities$11,915
Net Assets$61,243
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$418,676
Expenses$384,017
Net Income$34,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$418,676
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,669$61,243▲ $35,574
Cash and Non-Interest-Bearing Accounts$21,835$45,045▲ $23,210
Accounts Receivable-$23,695-
Land, Buildings, and Equipment, Net$5,782$4,418▼ $1,364
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,617$73,158▲ $45,541
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,947$11,915▲ $9,968
Other Liabilities$1--
Total Liabilities$1,948$11,915▲ $9,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,669$61,243▲ $35,574
Total Liabilities and Net Assets / Fund Balance$27,617$73,158▲ $45,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,418$8,463$12,881
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tanya KeeblePresident
Mike FarrellBoard Member
Catherine AndersonDirector
Sally McKenSecretary
Shane FreezeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,576
Program Service Revenue
$374,624
Investment Income
$0
Other Revenue
$19,476
All Other Contributions
$24,576
Change in Net Assets
$34,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,317
Other Expenses$112,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,970--$261,970
Occupancy$43,813--$43,813
All Other Expenses$12,964--$12,964
Payroll Taxes$9,347--$9,347
Other Expenses$4,826--$4,826
Depreciation Depletion$1,364--$1,364
Office Expenses$950--$950
Advertising$647--$647
Total Functional Expenses$384,017$0$0$384,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,476$19,476-$19,476
Total Events$19,476$19,476-$19,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokane Waldorf Education Association
EIN
45-1488860
Phone
5093266638
Address
4225 W FREMONT, SPOKANE, WA 99224

Signing Officer

Name
Tanya Keeble
Title
President
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lukes Accounting
Address
12904 E NORA AVE SUITE D, SPOKANE VALLEY, WA 99216
Preparer
Kelly R Lukes
Phone
5097475656
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08449
IRS990ScheduleA/Total509Grp/TotalAmt0120432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019476
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Auction Expenses $ 3,383Winter Faire Exp $ 152
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027617
IRS990/TotalAssetsEOYAmt073158
IRS990/TotalAssetsGrp/BOYAmt027617
IRS990/TotalAssetsGrp/EOYAmt073158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01948
IRS990/TotalLiabilitiesEOYAmt011915
IRS990/TotalLiabilitiesGrp/BOYAmt01948
IRS990/TotalLiabilitiesGrp/EOYAmt011915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061243
IRS990/TotalProgramServiceExpensesAmt0252510
IRS990/TotalProgramServiceRevenueAmt0374624
IRS990/TotalRevenueGrp/ExclusionAmt0374624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073158
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Keeble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE WALDORF EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0451488860
ReturnHeader/Filer/PhoneNum05093266638
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 W FREMONT
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKES ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012904 E NORA AVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099216
ReturnHeader/PreparerPersonGrp/PhoneNum05097475656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly R Lukes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-09T11:25:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,158
Liabilities
$11,915
Net assets
$61,243
Revenue
$418,676
Expenses
$384,017
Net income
$34,659
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