Civic Intelligence

The Waldorf Parents Association

990 • Fiscal year 2016 • EIN 72-1483008

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.waldorfnola.org

View Organization Page

517 Soraparu Street 101New Orleans, LA 70130

(504) 525-2420

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$261,310

Down $638,021 (-71%) from 2015

Net Assets

Down

-$68,426

Down $151,742 (-182%) from 2015

Liabilities

Down

$329,736

Down $486,279 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$885,910

Down $55,290 (-5.9%) from 2015

Expenses

Up

$1,420,328

Up $627,853 (+79%) from 2015

Net Income

Down

-$534,418

Down $683,143 (-459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2016

Assets$261,310
Liabilities$329,736
Net Assets-$68,426
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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: $471,9142012Revenue 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

2016

Revenue$885,910
Expenses$1,420,328
Net Income-$534,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$885,910
Mission and Program Overview

Mission

Education for Pre-K, Kindergarten and Elementary Students

Education for pre-k, kindergarten, and elementary students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,501$129,376▼ $138,125
Accounts Receivable$582,184$128,546▼ $453,638
Savings and Temporary Cash Investments$40,913--
Total Assets$899,331$261,310▼ $638,021
Other Assets Total$8,733$3,388▼ $5,345
Liabilities
Accounts Payable and Accrued Expenses$29,933$168,201▲ $138,268
Deferred Revenue$786,082$161,535▼ $624,547
Total Liabilities$816,015$329,736▼ $486,279
Net Assets / Fund Balance
Unrestricted Net Assets$83,316$-68,426▼ $151,742
Total Net Assets Fund Balance$83,316$-68,426▼ $151,742
Total Liabilities and Net Assets / Fund Balance$899,331$261,310▼ $638,021
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joni AdamsChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$46,716
Program Service Revenue
$827,678
Investment Income
$0
Other Revenue
$11,516
All Other Contributions
$46,716
Change in Net Assets
$-534,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,882
Other Expenses$297,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,722$619,739-$1,032,461
Occupancy-$143,374-$143,374
Payroll Taxes$47,976--$47,976
Other Employee Benefits$42,445--$42,445
All Other Expenses$8,678$14,782-$23,460
Office Expenses-$21,566-$21,566
Other Expenses$14,231$15,221-$14,231
Insurance-$8,773-$8,773
Fees for Services Legal-$5,935-$5,935
Travel-$3,350-$3,350
Information Technology-$3,114-$3,114
Advertising-$2,385-$2,385
Total Functional Expenses$577,836$842,492$0$1,420,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Waldorf Parents Association
EIN
72-1483008
Phone
5045252420
Address
517 SORAPARU STREET 101, NEW ORLEANS, LA 70130

Signing Officer

Name
Joni Adams
Title
Chairman
Phone
5045252420
Signed
2017-05-15

Organization Details

Principal Officer
Joni Adams
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“382,676 adjustment to beginning net assets 0 total 382,676”

Raw XML Appendix287 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/BusinessOfficerGrp/PhoneNum05045252420
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF PARENTS ASSOCIATION
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ReturnHeader/Filer/EIN0721483008
ReturnHeader/Filer/PhoneNum05045252420
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02017-05-15T16:13:26-05:00
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
$261,310
Liabilities
$329,736
Net assets
-$68,426
Revenue
$885,910
Expenses
$1,420,328
Net income
-$534,418
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
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