Civic Intelligence

Austin Waldorf School Inc

990 • Fiscal year 2012 • EIN 74-2176835

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

Organization ProfileWWW.AUSTINWALDORF.ORG

View Organization Page

8700 South View Road78737
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,359,656

Down $471,820 (-6.0%) from 2011

Net Assets

Down

$6,522,899

Down $143,318 (-2.1%) from 2011

Liabilities

Down

$836,757

Down $328,502 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,549,602

Up $516,240 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,831,476Liabilities 2011: $1,165,259Net Assets 2011: $6,666,2172011Assets 2012: $7,359,656Liabilities 2012: $836,757Net Assets 2012: $6,522,8992012Assets 2013: $7,830,460Liabilities 2013: $968,570Net Assets 2013: $6,861,8902013Assets 2014: $7,787,587Liabilities 2014: $859,420Net Assets 2014: $6,928,1672014Assets 2015: $8,197,573Liabilities 2015: $1,020,201Net Assets 2015: $7,177,3722015Assets 2016: $8,601,377Liabilities 2016: $1,025,631Net Assets 2016: $7,575,7462016Assets 2017: $9,334,983Liabilities 2017: $1,254,886Net Assets 2017: $8,080,0972017Assets 2018: $9,550,023Liabilities 2018: $1,215,508Net Assets 2018: $8,334,5152018Assets 2019: $9,898,174Liabilities 2019: $1,213,696Net Assets 2019: $8,684,4782019Assets 2020: $11,067,431Liabilities 2020: $1,963,061Net Assets 2020: $9,104,3702020Assets 2021: $14,217,585Liabilities 2021: $5,820,614Net Assets 2021: $8,396,9712021Assets 2022: $13,040,325Liabilities 2022: $4,143,600Net Assets 2022: $8,896,7252022Assets 2023: $12,185,537Liabilities 2023: $4,471,383Net Assets 2023: $7,714,1542023Assets 2024: $12,136,317Liabilities 2024: $4,432,889Net Assets 2024: $7,703,4282024

Highlighted filing

2012

Assets$7,359,656
Liabilities$836,757
Net Assets$6,522,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,680,066Expenses 2011: $4,033,362Net Income 2011: $646,7042011Expenses 2012: $4,549,6022012Revenue 2013: $4,870,087Expenses 2013: $4,540,323Net Income 2013: $329,7642013Revenue 2014: $4,976,632Expenses 2014: $4,911,595Net Income 2014: $65,0372014Revenue 2015: $5,032,101Expenses 2015: $4,782,896Net Income 2015: $249,2052015Revenue 2016: $5,535,845Expenses 2016: $5,230,171Net Income 2016: $305,6742016Revenue 2017: $5,989,431Expenses 2017: $5,555,904Net Income 2017: $433,5272017Revenue 2018: $6,141,722Expenses 2018: $5,921,000Net Income 2018: $220,7222018Revenue 2019: $6,317,532Expenses 2019: $6,159,589Net Income 2019: $157,9432019Revenue 2020: $6,435,215Expenses 2020: $6,250,773Net Income 2020: $184,4422020Revenue 2021: $5,249,035Expenses 2021: $6,311,065Net Income 2021: -$1,062,0302021Revenue 2022: $8,774,910Expenses 2022: $7,680,688Net Income 2022: $1,094,2222022Revenue 2023: $7,800,041Expenses 2023: $9,053,368Net Income 2023: -$1,253,3272023Revenue 2024: $10,169,243Expenses 2024: $10,267,990Net Income 2024: -$98,7472024

Highlighted filing

2012

Revenue-
Expenses$4,549,602
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$4,758,136
Mission and Program Overview

Mission

The school's guiding values are a life-long love of learning, creative thinking and self-confidence, a sympathetic interest in the world and the lives of others, and an abiding sense of moral purpose. Continued at schedule o.

Filing and Contact Details

Filer

EIN
74-2176835
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IRS990ScheduleD/BoardDesignatedEOYBalance00.16997
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,359,656
Liabilities
$836,757
Net assets
$6,522,899
Revenue
-
Expenses
$4,549,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$4.43$7.70$10.2$10.3$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.47$7.71$7.80$9.05$1.25
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.14$8.90$8.77$7.68$1.09
2021Detailed filing. Detailed filing data is available for this year.$14.2$5.82$8.40$5.25$6.31$1.06
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.96$9.10$6.44$6.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.90$1.21$8.68$6.32$6.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.55$1.22$8.33$6.14$5.92$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.33$1.25$8.08$5.99$5.56$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.60$1.03$7.58$5.54$5.23$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.20$1.02$7.18$5.03$4.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.86$6.93$4.98$4.91$0.07
2013Summary only. Only limited summary data is available for this year.$7.83$0.97$6.86$4.87$4.54$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.84$6.52$4.55
2011Summary only. Only limited summary data is available for this year.$7.83$1.17$6.67$4.68$4.03$0.65