Civic Intelligence

The Brooklyn Waldorf School

990 • Fiscal year 2018 • EIN 80-0329417

Jul 01, 2017 to Jun 30, 2018

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,112,490

Up $1,245,101 (+13%) from 2017

Net Assets

Up

$4,353,559

Up $1,114,516 (+34%) from 2017

Liabilities

Up

$6,758,931

Up $130,585 (+2.0%) from 2017

Revenue

Up

$7,264,794

Up $388,076 (+5.6%) from 2017

Expenses

Down

$6,150,278

Down $74,526 (-1.2%) from 2017

Net Income

Up

$1,114,516

Up $462,602 (+71%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $537,206Liabilities 2010: $793,523Net Assets 2010: -$256,3172010Assets 2011: $2,514,798Liabilities 2011: $1,474,094Net Assets 2011: $1,040,7042011Assets 2012: $5,705,855Liabilities 2012: $4,745,306Net Assets 2012: $960,5492012Assets 2013: $6,539,519Liabilities 2013: $5,624,967Net Assets 2013: $914,5522013Assets 2014: $7,298,462Liabilities 2014: $6,102,966Net Assets 2014: $1,195,4962014Assets 2015: $8,252,300Liabilities 2015: $6,385,978Net Assets 2015: $1,866,3222015Assets 2016: $9,138,356Liabilities 2016: $6,551,227Net Assets 2016: $2,587,1292016Assets 2017: $9,867,389Liabilities 2017: $6,628,346Net Assets 2017: $3,239,0432017Assets 2018: $11,112,490Liabilities 2018: $6,758,931Net Assets 2018: $4,353,5592018Assets 2019: $11,813,846Liabilities 2019: $6,374,541Net Assets 2019: $5,439,3052019Assets 2020: $11,726,743Liabilities 2020: $5,572,018Net Assets 2020: $6,154,7252020Assets 2021: $12,173,143Liabilities 2021: $6,268,561Net Assets 2021: $5,904,5822021Assets 2022: $12,262,010Liabilities 2022: $5,592,862Net Assets 2022: $6,669,1482022Assets 2023: $17,919,176Liabilities 2023: $10,568,198Net Assets 2023: $7,350,9782023Assets 2024: $16,692,478Liabilities 2024: $10,226,326Net Assets 2024: $6,466,1522024

Highlighted filing

2018

Assets$11,112,490
Liabilities$6,758,931
Net Assets$4,353,559

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,655,4092010Expenses 2011: $2,187,0492011Expenses 2012: $4,313,2202012Expenses 2013: $5,127,9772013Revenue 2014: $5,917,492Expenses 2014: $5,636,548Net Income 2014: $280,9442014Revenue 2015: $6,244,072Expenses 2015: $5,484,960Net Income 2015: $759,1122015Revenue 2016: $6,427,752Expenses 2016: $5,706,945Net Income 2016: $720,8072016Revenue 2017: $6,876,718Expenses 2017: $6,224,804Net Income 2017: $651,9142017Revenue 2018: $7,264,794Expenses 2018: $6,150,278Net Income 2018: $1,114,5162018Revenue 2019: $7,635,887Expenses 2019: $6,550,141Net Income 2019: $1,085,7462019Revenue 2020: $7,392,215Expenses 2020: $6,676,795Net Income 2020: $715,4202020Revenue 2021: $6,180,095Expenses 2021: $6,430,238Net Income 2021: -$250,1432021Revenue 2022: $7,427,776Expenses 2022: $6,663,210Net Income 2022: $764,5662022Revenue 2023: $7,637,714Expenses 2023: $7,030,172Net Income 2023: $607,5422023Revenue 2024: $6,456,996Expenses 2024: $7,659,549Net Income 2024: -$1,202,5532024

Highlighted filing

2018

Revenue$7,264,794
Expenses$6,150,278
Net Income$1,114,516
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Waldorf education integrates the arts, humanities, and sciences in a manner that reflects and nurtures the developmental needs of each child. With a curriculum rooted in the arts and the power of storytelling, waldorf teachers awaken in their pupils a life-long love of learning, empathy toward others, creative thinking, and self-confidence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.2$6.47$6.46$7.66$1.20
2023Summary only. Only limited summary data is available for this year.$17.9$10.6$7.35$7.64$7.03$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.59$6.67$7.43$6.66$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.27$5.90$6.18$6.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.57$6.15$7.39$6.68$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.37$5.44$7.64$6.55$1.09
2018Summary only. Only limited summary data is available for this year.$11.1$6.76$4.35$7.26$6.15$1.11
2017Summary only. Only limited summary data is available for this year.$9.87$6.63$3.24$6.88$6.22$0.65
2016Detailed filing. Detailed filing data is available for this year.$9.14$6.55$2.59$6.43$5.71$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.25$6.39$1.87$6.24$5.48$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.30$6.10$1.20$5.92$5.64$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$5.62$0.91$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.75$0.96$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.47$1.04$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.79$0.26$1.66