Civic Intelligence

The Waldorf Parents Association

990 • Fiscal year 2013 • EIN 72-1483008

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.waldorfnola.org

View Organization Page

517 Soraparu Street70130
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$297,219

Flat from 2013

Net Assets

Flat

-$4,116

Flat from 2013

Liabilities

Flat

$301,335

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$594,129

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $283,393Liabilities 2011: $329,792Net Assets 2011: -$46,3992011Assets 2012: $415,263Liabilities 2012: $449,654Net Assets 2012: -$34,3912012Assets 2013: $297,219Liabilities 2013: $301,335Net Assets 2013: -$4,1162013Assets 2013: $297,219Liabilities 2013: $301,335Net Assets 2013: -$4,1162013Assets 2014: $246,528Liabilities 2014: $267,242Net Assets 2014: -$20,7142014Assets 2015: $899,331Liabilities 2015: $816,015Net Assets 2015: $83,3162015Assets 2016: $261,310Liabilities 2016: $329,736Net Assets 2016: -$68,4262016Assets 2017: $1,787,804Liabilities 2017: $1,794,453Net Assets 2017: -$6,6492017Assets 2018: $1,852,597Liabilities 2018: $1,827,016Net Assets 2018: $25,5812018Assets 2019: $2,203,081Liabilities 2019: $2,155,286Net Assets 2019: $47,7952019Assets 2020: $1,145,856Liabilities 2020: $1,109,827Net Assets 2020: $36,0292020Assets 2021: $2,480,437Liabilities 2021: $2,430,662Net Assets 2021: $49,7752021Assets 2022: $2,585,000Liabilities 2022: $2,504,096Net Assets 2022: $80,9042022Assets 2023: $2,027,817Liabilities 2023: $2,153,878Net Assets 2023: -$126,0612023Assets 2024: $2,018,744Liabilities 2024: $2,341,309Net Assets 2024: -$322,5652024

Highlighted filing

2013

Assets$297,219
Liabilities$301,335
Net Assets-$4,116
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $414,350Expenses 2011: $417,454Net Income 2011: -$3,1042011Expenses 2012: $471,9142012Expenses 2013: $594,1292013Revenue 2013: $624,404Expenses 2013: $594,129Net Income 2013: $30,2752013Revenue 2014: $670,643Expenses 2014: $687,241Net Income 2014: -$16,5982014Revenue 2015: $941,200Expenses 2015: $792,475Net Income 2015: $148,7252015Revenue 2016: $885,910Expenses 2016: $1,420,328Net Income 2016: -$534,4182016Revenue 2017: $1,190,052Expenses 2017: $1,128,275Net Income 2017: $61,7772017Revenue 2018: $1,331,718Expenses 2018: $1,299,488Net Income 2018: $32,2302018Revenue 2019: $1,544,366Expenses 2019: $1,522,152Net Income 2019: $22,2142019Revenue 2020: $2,387,290Expenses 2020: $2,400,056Net Income 2020: -$12,7662020Revenue 2021: $2,073,797Expenses 2021: $2,060,051Net Income 2021: $13,7462021Revenue 2022: $2,323,082Expenses 2022: $2,372,921Net Income 2022: -$49,8392022Revenue 2023: $2,450,504Expenses 2023: $2,527,446Net Income 2023: -$76,9422023Revenue 2024: $2,653,944Expenses 2024: $2,850,448Net Income 2024: -$196,5042024

Highlighted filing

2013

Revenue-
Expenses$594,129
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$630,208
Mission and Program Overview

Mission

Education for Pre-K, Kindergarten and Elementary Students

Filing and Contact Details

Filer

EIN
72-1483008
Raw XML Appendix400 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0701156503
ReturnHeader/Preparer/Name0Michael R Donofrio CPA
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T17:16:23-08:00

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.

Open filing
Assets
$297,219
Liabilities
$301,335
Net assets
-$4,116
Revenue
-
Expenses
$594,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.34$0.32$2.65$2.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.15$0.13$2.45$2.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.50$0.08$2.32$2.37$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.43$0.05$2.07$2.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.11$0.04$2.39$2.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.16$0.05$1.54$1.52$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.83$0.03$1.33$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.01$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$0.89$1.42$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.82$0.08$0.94$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$0.67$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$0.59
2013Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$0.62$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.45$0.03$0.47
2011Summary only. Only limited summary data is available for this year.$0.28$0.33$0.05$0.41$0.42$0.00