Civic Intelligence

Waldorf Association Santa Barbara

990 • Fiscal year 2013 • EIN 77-0035318

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.WALDORFSANTABARBARA.ORG
PO Box 78893116
Siviq Scores

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

Liabilities / Assets

99th percentile

2.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$159,479

Up $67,514 (+73%) from 2012

Net Assets

Up

-$229,291

Up $17,591 (+7.1%) from 2012

Liabilities

Up

$388,770

Up $49,923 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$998,355

Up $27,616 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $74,890Liabilities 2011: $305,611Net Assets 2011: -$230,7212011Assets 2012: $91,965Liabilities 2012: $338,847Net Assets 2012: -$246,8822012Assets 2013: $159,479Liabilities 2013: $388,770Net Assets 2013: -$229,2912013Assets 2014: $141,746Liabilities 2014: $416,755Net Assets 2014: -$275,0092014Assets 2015: $64,515Liabilities 2015: $215,717Net Assets 2015: -$151,2022015Assets 2016: $168,278Liabilities 2016: $260,543Net Assets 2016: -$92,2652016Assets 2017: $160,427Liabilities 2017: $197,157Net Assets 2017: -$36,7302017Assets 2018: $100,595Liabilities 2018: $89,512Net Assets 2018: $11,0832018Assets 2019: $234,693Liabilities 2019: $124,992Net Assets 2019: $109,7012019Assets 2020: $339,171Liabilities 2020: $155,766Net Assets 2020: $183,4052020Assets 2021: $474,407Liabilities 2021: $126,964Net Assets 2021: $347,4432021Assets 2022: $557,781Liabilities 2022: $238,695Net Assets 2022: $319,0862022Assets 2023: $600,490Liabilities 2023: $282,869Net Assets 2023: $317,6212023Assets 2024: $788,049Liabilities 2024: $226,948Net Assets 2024: $561,1012024Assets 2025: $1,201,522Liabilities 2025: $223,003Net Assets 2025: $978,5192025

Highlighted filing

2013

Assets$159,479
Liabilities$388,770
Net Assets-$229,291
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $969,789Expenses 2011: $986,499Net Income 2011: -$16,7102011Revenue 2012: $954,578Expenses 2012: $970,739Net Income 2012: -$16,1612012Expenses 2013: $998,3552013Revenue 2014: $1,176,162Expenses 2014: $1,221,880Net Income 2014: -$45,7182014Revenue 2015: $1,391,781Expenses 2015: $1,267,974Net Income 2015: $123,8072015Revenue 2016: $978,390Expenses 2016: $919,453Net Income 2016: $58,9372016Revenue 2017: $1,159,039Expenses 2017: $1,103,504Net Income 2017: $55,5352017Revenue 2018: $1,188,431Expenses 2018: $1,129,823Net Income 2018: $58,6082018Revenue 2019: $1,116,730Expenses 2019: $1,018,112Net Income 2019: $98,6182019Revenue 2020: $1,132,876Expenses 2020: $1,059,172Net Income 2020: $73,7042020Revenue 2021: $1,467,085Expenses 2021: $1,303,047Net Income 2021: $164,0382021Revenue 2022: $1,697,300Expenses 2022: $1,725,657Net Income 2022: -$28,3572022Revenue 2023: $1,888,262Expenses 2023: $1,889,727Net Income 2023: -$1,4652023Revenue 2024: $2,185,427Expenses 2024: $1,941,947Net Income 2024: $243,4802024Revenue 2025: $2,478,789Expenses 2025: $2,061,371Net Income 2025: $417,4182025

Highlighted filing

2013

Revenue-
Expenses$998,355
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,063,325
Mission and Program Overview

Mission

The waldorf school of santa barbara is committed to providing a healthy, broad, reverent education that honors the head, heart, hands-the whole-of the child. Drawing on a rigorous, developmentally appropriate, and beauty-attuned curriculum, waldorf education cultivates the full flowering of the individual student and the community at large, understanding the profound interdependence of both. The waldorf school of santa barbara seeks to not merely reflect society but help guide and shape it.

Filing and Contact Details

Filer

EIN
77-0035318
Raw XML AppendixShowing 400 of 441 raw XML fields

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IRS990/TotalAssetsEOY0159479
IRS990/TotalCompGT150K00
IRS990/TotalContributions0103839
IRS990/TotalExpensesCurrentYear0998355
IRS990/TotalExpensesPriorYear0970739
IRS990/TotalFunctionalExpenses/Fundraising048165
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0213956
IRS990/TotalFunctionalExpenses/ProgramServices0736234
IRS990/TotalFunctionalExpenses/Total0998355
IRS990/TotalFundrsngExpCurrentYear048165
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0338847
IRS990/TotalLiabilitiesBOY0338847
IRS990/TotalLiabilities/EOY0388770
IRS990/TotalLiabilitiesEOY0388770
IRS990/TotalLiabNetAssetsFundBalances/BOY091965
IRS990/TotalLiabNetAssetsFundBalances/EOY0159479
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers070
IRS990/TotalNetAssetsFundBalances/BOY0-246882
IRS990/TotalNetAssetsFundBalances/EOY0-229291
IRS990/TotalOtherCompensation012850
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0736234
IRS990/TotalProgramServiceRevenue0915256
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0105714
IRS990/TotalRevenueCurrentYear01026430
IRS990/TotalRevenue/ExclusionAmount07335
IRS990/TotalRevenuePriorYear0954578

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,479
Liabilities
$388,770
Net assets
-$229,291
Revenue
-
Expenses
$998,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$2.48$2.06$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$2.19$1.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.70$1.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.35$1.47$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.12$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$1.16$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.15$1.39$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.42$0.28$1.18$1.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.39$0.23$1.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.34$0.25$0.95$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.31$0.23$0.97$0.99$0.02