Civic Intelligence

Sandpoint Waldorf School Inc

990 • Fiscal year 2012 • EIN 82-0454375

Jul 01, 2011 to Jun 30, 2012

Sandpoint, ID
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

1.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$1,173,018

Down $22,265 (-1.9%) from 2011

Net Assets

Down

$562,621

Down $42,783 (-7.1%) from 2011

Liabilities

Up

$610,397

Up $20,518 (+3.5%) from 2011

Revenue

$596,923

No earlier filing loaded for comparison.

Expenses

Up

$719,386

Up $561 (+0.1%) from 2011

Net Income

-$122,463

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,195,283Liabilities 2011: $589,879Net Assets 2011: $605,4042011Assets 2012: $1,173,018Liabilities 2012: $610,397Net Assets 2012: $562,6212012Assets 2013: $1,173,359Liabilities 2013: $572,244Net Assets 2013: $601,1152013Assets 2014: $1,123,138Liabilities 2014: $561,433Net Assets 2014: $561,7052014Assets 2015: $1,070,939Liabilities 2015: $528,504Net Assets 2015: $542,4352015Assets 2016: $1,056,352Liabilities 2016: $502,970Net Assets 2016: $553,3822016Assets 2017: $1,052,049Liabilities 2017: $461,993Net Assets 2017: $590,0562017Assets 2018: $1,051,070Liabilities 2018: $455,854Net Assets 2018: $595,2162018Assets 2019: $1,219,228Liabilities 2019: $444,164Net Assets 2019: $775,0642019Assets 2020: $1,228,070Liabilities 2020: $458,248Net Assets 2020: $769,8222020Assets 2021: $1,747,814Liabilities 2021: $704,755Net Assets 2021: $1,043,0592021Assets 2022: $3,258,458Liabilities 2022: $1,827,776Net Assets 2022: $1,430,6822022Assets 2023: $3,254,965Liabilities 2023: $1,820,661Net Assets 2023: $1,434,3042023Assets 2024: $3,170,247Liabilities 2024: $1,759,772Net Assets 2024: $1,410,4752024Assets 2025: $3,792,015Liabilities 2025: $1,665,324Net Assets 2025: $2,126,6912025

Highlighted filing

2012

Assets$1,173,018
Liabilities$610,397
Net Assets$562,621

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $718,8252011Revenue 2012: $596,923Expenses 2012: $719,386Net Income 2012: -$122,4632012Expenses 2013: $791,8132013Revenue 2014: $745,353Expenses 2014: $786,134Net Income 2014: -$40,7812014Revenue 2015: $716,227Expenses 2015: $735,497Net Income 2015: -$19,2702015Revenue 2016: $805,081Expenses 2016: $794,134Net Income 2016: $10,9472016Revenue 2017: $977,140Expenses 2017: $940,466Net Income 2017: $36,6742017Revenue 2018: $990,634Expenses 2018: $985,391Net Income 2018: $5,2432018Revenue 2019: $1,048,968Expenses 2019: $1,017,692Net Income 2019: $31,2762019Revenue 2020: $1,139,252Expenses 2020: $1,144,494Net Income 2020: -$5,2422020Revenue 2021: $1,401,880Expenses 2021: $1,128,643Net Income 2021: $273,2372021Revenue 2022: $1,741,906Expenses 2022: $1,354,283Net Income 2022: $387,6232022Revenue 2023: $1,612,372Expenses 2023: $1,607,473Net Income 2023: $4,8992023Revenue 2024: $1,776,373Expenses 2024: $1,809,945Net Income 2024: -$33,5722024Revenue 2025: $2,388,717Expenses 2025: $1,793,180Net Income 2025: $595,5372025

Highlighted filing

2012

Revenue$596,923
Expenses$719,386
Net Income-$122,463
Filing Detail Status

This 2012 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, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

SWS provides care and education 5 days a week, September through June of each year. Sandpoint Waldorf School provides an education that inspires students to become confident, reverent, and well-rounded individuals with an enthusiasm for life and learning.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.67$2.13$2.39$1.79$0.60
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.76$1.41$1.78$1.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.82$1.43$1.61$1.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.83$1.43$1.74$1.35$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.70$1.04$1.40$1.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$1.14$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.60$0.99$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.05$0.46$0.59$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.55$0.81$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.56$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$0.79
2012Summary only. Only limited summary data is available for this year.$1.17$0.61$0.56$0.60$0.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.59$0.61$0.72