Suncoast Waldorf Association Inc.

990 • Fiscal year 2012 • EIN 59-3075718

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 11, 2013

Organization Profile waldorftampabay.org

1857 Curlew Road34683

Siviq Scores

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

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$1,384,429

Down $26,733 (-1.9%) from 2011

Net Assets

Down

$90,292

Down $36,955 (-29%) from 2011

Liabilities

$1,294,137

Up $10,222 (+0.8%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,027,548

Down $34,928 (-3.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2012

Assets$1,384,429

Liabilities$1,294,137

Net Assets$90,292

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,027,548

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Jan 11, 2013
Return Version: 2011v1.5
Gross Receipts: $990,591

Mission and Program Overview

Mission

The Waldorf School of Tampa Bay is a community of teachers, staff, parents, and friends who honor childhood and value each stage of human development. Our goal is to educate the whole child to meet the world with grace, integrity and initiative through a balanced and comprehensive academic, artistic, and practical curriculum.

Filing and Contact Details

Filer

EIN: 59-3075718

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleO/GeneralExplanation/Explanation	0	RICHARD ALDAY MELISSA ALDAY ADMINISTRATO DIRECTOR HUSBAND/ WIFE
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IRS990ScheduleO/GeneralExplanation/Explanation	2	REVIEW AND APPROVAL BY INDEPENDENT PERSONS. ACTIONS NOTED IN MINUTES.
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IRS990/TheBooksAreInCareOf/NamePerson	0	TERRENCE STAPLETON
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7279451282
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IRS990/TotalAssets/EOY	0	1384429
IRS990/TotalAssetsEOY	0	1384429
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	71530
IRS990/TotalExpensesCurrentYear	0	1027548
IRS990/TotalExpensesPriorYear	0	1062476
IRS990/TotalFunctionalExpenses/Fundraising	0	14592
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	100464
IRS990/TotalFunctionalExpenses/ProgramServices	0	912492
IRS990/TotalFunctionalExpenses/Total	0	1027548
IRS990/TotalFundrsngExpCurrentYear	0	14592
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	1283915
IRS990/TotalLiabilitiesBOY	0	1283915
IRS990/TotalLiabilities/EOY	0	1294137
IRS990/TotalLiabilitiesEOY	0	1294137
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1411162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,384,429
Liabilities: $1,294,137
Net assets: $90,292
Revenue: -
Expenses: $1,027,548
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.81	$1.35	$1.46	$1.89	$1.62	$0.28
2024Detailed filing. Detailed filing data is available for this year.	$2.55	$1.36	$1.18	$1.64	$1.58	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$2.69	$1.50	$1.19	$1.98	$1.66	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$2.41	$1.54	$0.87	$1.65	$1.15	$0.51
2021Detailed filing. Detailed filing data is available for this year.	$1.88	$1.51	$0.37	$0.94	$0.81	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$1.72	$1.48	$0.24	$0.85	$0.85	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.83	$1.58	$0.25	$1.25	$1.01	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$1.81	$1.81	$0.00	$1.01	$0.91	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$1.42	$1.52	$0.10	$0.86	$0.84	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.42	$1.54	$0.12	$0.65	$0.80	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.33	$1.29	$0.03	$0.76	$0.73	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.27	$1.27	$0.00	$0.54	$0.57	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$1.28	$0.02		$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.38	$1.29	$0.09		$1.03
2011Summary only. Only limited summary data is available for this year.	$1.41	$1.28	$0.13	$1.10	$1.06	$0.04