Civic Intelligence

John Morse Guild of the Waldorf Methods Magnet School Parent Guild of Alice Birn

990 • Fiscal year 2013 • EIN 68-0413592

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileN/A
6251 13th St95831

(530) 574-3538

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$258,520

Up $76,031 (+42%) from 2012

Net Assets

Up

$258,107

Up $75,618 (+41%) from 2012

Liabilities

Up

$413

Up $413 from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

$307,623

No earlier filing loaded for comparison.

Expenses

Up

$232,005

Up $94,012 (+68%) from 2012

Net Income

$75,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2008: $57,820Liabilities 2008: $02008Assets 2010: $105,248Liabilities 2010: $02010Assets 2011: $76,726Liabilities 2011: $02011Assets 2012: $182,489Liabilities 2012: $0Net Assets 2012: $182,4892012Assets 2013: $258,520Liabilities 2013: $413Net Assets 2013: $258,1072013Assets 2014: $319,290Liabilities 2014: $138Net Assets 2014: $319,1522014Assets 2015: $388,999Liabilities 2015: $0Net Assets 2015: $388,9992015Assets 2016: $443,411Liabilities 2016: $0Net Assets 2016: $443,4112016Assets 2017: $480,867Liabilities 2017: $0Net Assets 2017: $480,8672017Assets 2018: $518,637Liabilities 2018: $0Net Assets 2018: $518,6372018Assets 2019: $543,240Liabilities 2019: $0Net Assets 2019: $543,2402019Assets 2020: $547,651Liabilities 2020: $0Net Assets 2020: $547,6512020Assets 2021: $474,975Liabilities 2021: $0Net Assets 2021: $474,9752021Assets 2022: $485,850Liabilities 2022: $0Net Assets 2022: $485,8502022Assets 2023: $526,150Liabilities 2023: $0Net Assets 2023: $526,1502023Assets 2024: $598,778Liabilities 2024: $0Net Assets 2024: $598,7782024Assets 2025: $607,834Liabilities 2025: $0Net Assets 2025: $607,8342025

Highlighted filing

2013

Assets$258,520
Liabilities$413
Net Assets$258,107
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2008: $114,590Expenses 2008: $152,393Net Income 2008: -$37,8032008Revenue 2010: $51,337Expenses 2010: $28,002Net Income 2010: $23,3352010Revenue 2011: $54,967Expenses 2011: $15,348Net Income 2011: $39,6192011Expenses 2012: $137,9932012Revenue 2013: $307,623Expenses 2013: $232,005Net Income 2013: $75,6182013Revenue 2014: $279,896Expenses 2014: $214,613Net Income 2014: $65,2832014Revenue 2015: $336,208Expenses 2015: $266,361Net Income 2015: $69,8472015Revenue 2016: $345,553Expenses 2016: $291,141Net Income 2016: $54,4122016Revenue 2017: $381,697Expenses 2017: $281,907Net Income 2017: $99,7902017Revenue 2018: $260,237Expenses 2018: $222,467Net Income 2018: $37,7702018Revenue 2019: $292,831Expenses 2019: $268,228Net Income 2019: $24,6032019Revenue 2020: $80,770Expenses 2020: $76,359Net Income 2020: $4,4112020Revenue 2021: $12,345Expenses 2021: $85,021Net Income 2021: -$72,6762021Revenue 2022: $103,642Expenses 2022: $92,767Net Income 2022: $10,8752022Revenue 2023: $185,522Expenses 2023: $145,222Net Income 2023: $40,3002023Revenue 2024: $197,623Expenses 2024: $124,995Net Income 2024: $72,6282024Revenue 2025: $176,948Expenses 2025: $167,892Net Income 2025: $9,0562025

Highlighted filing

2013

Revenue$307,623
Expenses$232,005
Net Income$75,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$307,623
Mission and Program Overview

Mission

Specialty classes that teach components of waldorf methods including handwork, music, cooking, gardening, movement, physical games, athletics and woodworking for the children who attend alice birney elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,762$258,107▲ $81,345
Other Notes and Loans Receivable, Net$5,039$0▼ $5,039
Land, Buildings, and Equipment, Net$688$413▼ $275
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$182,489$258,520▲ $76,031
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$413-
Total Liabilities$0$413▲ $413
Net Assets / Fund Balance
Unrestricted Net Assets$182,489$258,107▲ $75,618
Total Net Assets Fund Balance$182,489$258,107▲ $75,618
Total Liabilities and Net Assets / Fund Balance$182,489$258,520▲ $76,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413$2,669$3,082
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chris OlmsteadChairman
Shawn McfetridgeCo-chair
Sandy AllenSecretary
Jennifer WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,005
Total Fundraising Expense$116,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,973-$25,859$25,859
All Other Expenses$13,408--$13,408
Insurance--$950$950
Depreciation Depletion$275--$275
Total Functional Expenses$115,911$0$116,094$232,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

EIN
68-0413592
Phone
5305743538

Signing Officer

Name
Tiffanie Simpson
Title
Chairman
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Stacie Castillo
Phone
9164442666
Raw XML Appendix358 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413
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/TotalAssetsBOYAmt0182489
IRS990/TotalAssetsEOYAmt0258520
IRS990/TotalAssetsGrp/BOYAmt0182489
IRS990/TotalAssetsGrp/EOYAmt0258520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0413
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258107
IRS990/TotalProgramServiceExpensesAmt0115911
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258520
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANIE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN MORSE GUILD OF THE WALDORF METHODS
ReturnHeader/Filer/BusinessName/BusinessNameLine20MAGNET SCHOOL PARENT GUILD OF ALICE BIRN
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0680413592
ReturnHeader/Filer/PhoneNum05305743538
ReturnHeader/Filer/USAddress/AddressLine106251 13TH ST
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taxes N Books INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101210 H Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACIE CASTILLO
ReturnHeader/ReturnTs02014-04-24T10:42:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,520
Liabilities
$413
Net assets
$258,107
Revenue
$307,623
Expenses
$232,005
Net income
$75,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$1.77$1.68$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$1.98$1.25$0.73
2023Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$1.86$1.45$0.40
2022Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$1.04$0.93$0.11
2021Summary only. Only limited summary data is available for this year.$4.75$0.00$4.75$0.12$0.85$0.73
2020Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$0.81$0.76$0.04
2019Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$2.93$2.68$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$2.60$2.22$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$3.82$2.82$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$3.46$2.91$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.36$2.66$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.80$2.15$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$3.08$2.32$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.38
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.55$0.15$0.40
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$0.51$0.28$0.23
2008Summary only. Only limited summary data is available for this year.$0.58$0.00$1.15$1.52$0.38
Peer Organizations

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