Civic Intelligence

The Madison Waldorf School Ltd

990 • Fiscal year 2016 • EIN 83-0485237

Jul 01, 2015 to Jun 30, 2016

Madison, WI
Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$147,392

Down $15,413 (-9.5%) from 2015

Net Assets

Down

$26,514

Down $123,966 (-82%) from 2015

Liabilities

Up

$120,878

Up $108,553 (+881%) from 2015

Revenue

Down

$541,753

Down $200,779 (-27%) from 2015

Expenses

Up

$665,719

Up $8,636 (+1.3%) from 2015

Net Income

Down

-$123,966

Down $209,415 (-245%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $109,656Liabilities 2010: $93,832Net Assets 2010: $15,8242010Assets 2011: $326,314Liabilities 2011: $340,443Net Assets 2011: -$14,1292011Assets 2012: $467,661Liabilities 2012: $455,485Net Assets 2012: $12,1762012Assets 2013: $454,121Liabilities 2013: $416,574Net Assets 2013: $37,5472013Assets 2014: $73,132Liabilities 2014: $8,041Net Assets 2014: $65,0912014Assets 2015: $162,805Liabilities 2015: $12,325Net Assets 2015: $150,4802015Assets 2016: $147,392Liabilities 2016: $120,878Net Assets 2016: $26,5142016Assets 2017: $139,767Liabilities 2017: $85,215Net Assets 2017: $54,5522017Assets 2018: $109,555Liabilities 2018: $99,915Net Assets 2018: $9,6402018Assets 2019: $86,230Liabilities 2019: $168,008Net Assets 2019: -$81,7782019Assets 2020: $206,663Liabilities 2020: $301,472Net Assets 2020: -$94,8092020Assets 2021: $335,584Liabilities 2021: $332,466Net Assets 2021: $3,1182021Assets 2022: $381,504Liabilities 2022: $242,808Net Assets 2022: $138,6962022Assets 2023: $401,468Liabilities 2023: $235,365Net Assets 2023: $166,1032023Assets 2024: $451,041Liabilities 2024: $241,547Net Assets 2024: $209,4942024

Highlighted filing

2016

Assets$147,392
Liabilities$120,878
Net Assets$26,514

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $480,185Expenses 2010: $487,135Net Income 2010: -$6,9502010Revenue 2011: $589,515Expenses 2011: $618,838Net Income 2011: -$29,3232011Revenue 2012: $599,206Expenses 2012: $572,901Net Income 2012: $26,3052012Revenue 2013: $604,190Expenses 2013: $578,819Net Income 2013: $25,3712013Revenue 2014: $679,696Expenses 2014: $652,152Net Income 2014: $27,5442014Revenue 2015: $742,532Expenses 2015: $657,083Net Income 2015: $85,4492015Revenue 2016: $541,753Expenses 2016: $665,719Net Income 2016: -$123,9662016Revenue 2017: $747,068Expenses 2017: $719,030Net Income 2017: $28,0382017Revenue 2018: $746,115Expenses 2018: $791,027Net Income 2018: -$44,9122018Revenue 2019: $894,622Expenses 2019: $986,040Net Income 2019: -$91,4182019Revenue 2020: $983,954Expenses 2020: $996,985Net Income 2020: -$13,0312020Revenue 2021: $793,552Expenses 2021: $695,625Net Income 2021: $97,9272021Revenue 2022: $1,070,045Expenses 2022: $934,467Net Income 2022: $135,5782022Revenue 2023: $893,873Expenses 2023: $866,466Net Income 2023: $27,4072023Revenue 2024: $951,748Expenses 2024: $908,357Net Income 2024: $43,3912024

Highlighted filing

2016

Revenue$541,753
Expenses$665,719
Net Income-$123,966
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The madison waldorf school is an independent day school located in madison wisconsin, and a developing member of the association of waldorf schools of north america.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$0.95$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.17$0.89$0.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$1.07$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.33$0.00$0.79$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.09$0.98$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.89$0.99$0.09
2018Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.75$0.79$0.04
2017Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.75$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.54$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.74$0.66$0.09
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.68$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.42$0.04$0.60$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.46$0.01$0.60$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.34$0.01$0.59$0.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.48$0.49$0.01