Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Cedar Springs Waldorf School
990 • Fiscal year 2013 • EIN 68-0223476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$858,584
Down $12,131 (-1.4%) from 2012
Net Assets
Down$241,981
Down $15,918 (-6.2%) from 2012
Liabilities
Up$616,603
Up $3,787 (+0.6%) from 2012
Revenue And Expenses
Revenue
Down$1,033,642
Down $80,598 (-7.2%) from 2012
Expenses
Down$1,049,560
Down $16,739 (-1.6%) from 2012
Net Income
Down-$15,918
Down $63,859 (-133%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 6, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,051,736
Mission and Program Overview
Mission
Cedar Springs Waldorf School is a private, co-educational, non-sectarian school providing Waldorf education. The primary objective and purpose of the School is to:a) provide a full Waldorf elementary curriculum. Instruction addresses the physical, emotional and intellectual aspects of each child, as indicated by the initial Waldorf School founder, Rudolf Steiner;b) sponsor special events such as school plays, seasonal festivals and public lectures;c) directly engage in and to provide facilities for others to engage in the promotion of Waldorf education generally.
Filing and Contact Details
Filer
- EIN
- 68-0223476
Raw XML AppendixShowing 400 of 534 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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| IRS990/ActivityOrMissionDescription | 0 | Cedar Springs Waldorf School is an independent, accredited Waldorf school with programs spanning Pre-Kindergarten through Eighth Grade. Our goal is for children to fully develop their own unique capacities and to be inspired with a lifelong love of learning. |
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| IRS990/Description | 0 | The School's elementary school program enrollment was 165 students in grades kindergarten through eighth grade for the 11/12 school year. The primary goal is to educate the child, encouraging each child to develop to his or her highest ability. The secondary goals below support this primary goal. The teachers create a learning environment so the children:a) Explore the world through direct experience;b) Expand listening and language skills by listening to, reciting and acting out world mythology, classic literature and poetry, singing songs and playing instruments;c) Are nurtured by the safety and comfort of a rhythmical daily and weekly routine;d) Experience more complicated gross and fine motor movement on a daily basis while learning basic life skills, such as gardening, knitting, sewing, cooking and housekeeping;e) Expand their capacity to imagine, using this capacity for critical thinking;f) View the teachers as healthy authorities worthy of emulating;g) Work collaboratively on projects with other students;h) Use artistic expression to communicate their ideas;i) Discover the interrelatedness of subjects. |
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| IRS990/RevenuesLessExpensesCY | 0 | -15918 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47941 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 813458 |
| IRS990/SalariesEtcPriorYear | 0 | 839583 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 132121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84725 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 464073 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 262305 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 726378 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Uncertainty in Income Taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by Cedar Springs Waldorf School, Inc. Cedar Springs Waldorf School, Inc. has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that Cedar Springs Waldorf School, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to Cedar Springs Waldorf School, Inc. are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 157186 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 157186 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1430 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2656 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4086 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15272 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12945 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28217 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 637961 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The nondiscrimination policy is published in the SBC Yellow Pages and is included in the School's various publications. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $858,584
- Liabilities
- $616,603
- Net assets
- $241,981
- Revenue
- $1,033,642
- Expenses
- $1,049,560
- Net income
- -$15,918