Civic Intelligence

The Denver Waldorf School Association

990 • Fiscal year 2013 • EIN 84-0717615

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 12, 2013

Organization Profilewww.denverwaldorf.org

View Organization Page

940 Fillmore Street80206
Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets61st percentile

Assets

Up

$7,720,476

Up $1,611,134 (+26%) from 2012

Net Assets

Up

$5,225,644

Up $1,725,185 (+49%) from 2012

Liabilities

Down

$2,494,832

Down $114,051 (-4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,430,113

Up $216,756 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,379,988Liabilities 2010: $2,766,155Net Assets 2010: $2,613,8332010Assets 2011: $6,209,302Liabilities 2011: $2,819,877Net Assets 2011: $3,389,4252011Assets 2012: $6,109,342Liabilities 2012: $2,608,883Net Assets 2012: $3,500,4592012Assets 2013: $7,720,476Liabilities 2013: $2,494,832Net Assets 2013: $5,225,6442013Assets 2014: $15,724,632Liabilities 2014: $9,289,628Net Assets 2014: $6,435,0042014Assets 2015: $12,884,563Liabilities 2015: $5,180,334Net Assets 2015: $7,704,2292015Assets 2016: $12,556,260Liabilities 2016: $4,655,083Net Assets 2016: $7,901,1772016Assets 2017: $12,251,039Liabilities 2017: $4,012,177Net Assets 2017: $8,238,8622017Assets 2018: $12,705,656Liabilities 2018: $4,062,610Net Assets 2018: $8,643,0462018Assets 2019: $13,151,205Liabilities 2019: $3,853,051Net Assets 2019: $9,298,1542019Assets 2020: $14,169,070Liabilities 2020: $4,711,739Net Assets 2020: $9,457,3312020Assets 2021: $14,773,360Liabilities 2021: $4,499,857Net Assets 2021: $10,273,5032021Assets 2022: $14,063,042Liabilities 2022: $4,355,525Net Assets 2022: $9,707,5172022Assets 2023: $16,887,150Liabilities 2023: $6,231,264Net Assets 2023: $10,655,8862023Assets 2024: $16,891,934Liabilities 2024: $4,755,247Net Assets 2024: $12,136,6872024

Highlighted filing

2013

Assets$7,720,476
Liabilities$2,494,832
Net Assets$5,225,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,755,9562010Expenses 2011: $2,970,3042011Expenses 2012: $3,213,3572012Expenses 2013: $3,430,1132013Revenue 2014: $4,828,773Expenses 2014: $3,674,780Net Income 2014: $1,153,9932014Revenue 2015: $5,231,252Expenses 2015: $3,987,247Net Income 2015: $1,244,0052015Revenue 2016: $4,635,756Expenses 2016: $4,365,737Net Income 2016: $270,0192016Revenue 2017: $4,996,568Expenses 2017: $4,739,326Net Income 2017: $257,2422017Revenue 2018: $5,158,519Expenses 2018: $4,783,550Net Income 2018: $374,9692018Revenue 2019: $5,705,281Expenses 2019: $5,049,741Net Income 2019: $655,5402019Revenue 2020: $5,502,208Expenses 2020: $5,350,298Net Income 2020: $151,9102020Revenue 2021: $6,175,486Expenses 2021: $5,612,912Net Income 2021: $562,5742021Revenue 2022: $5,661,064Expenses 2022: $6,084,185Net Income 2022: -$423,1212022Revenue 2023: $7,147,232Expenses 2023: $6,241,525Net Income 2023: $905,7072023Revenue 2024: $8,535,230Expenses 2024: $7,016,285Net Income 2024: $1,518,9452024

Highlighted filing

2013

Revenue-
Expenses$3,430,113
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$5,137,622
Mission and Program Overview

Mission

The Denver Waldorf School is a K-12 school that aims to awaken and inspire students' critical thinking, emotional intelligence and artistic expression, preparing them to bring relevant contributions to the world.

Filing and Contact Details

Filer

EIN
84-0717615
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IRS990/RevenuesLessExpensesPriorYear096782
IRS990/Royalties/ManagementAndGeneral0701
IRS990/Royalties/Total0701
IRS990/SalariesEtcCurrentYear02416602
IRS990/SalariesEtcPriorYear02311622
IRS990/SavingsAndTempCashInvestments/BOY0416429
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01647516
IRS990ScheduleD/Buildings/Depreciation0429168
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02076684
IRS990ScheduleD/CurrentYear/AdministrativeExpenses07907
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0534762
IRS990ScheduleD/CurrentYear/EndOfYearBalance0588204
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses061349
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses07443
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0522702

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
$7,720,476
Liabilities
$2,494,832
Net assets
$5,225,644
Revenue
-
Expenses
$3,430,113
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$4.76$12.1$8.54$7.02$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$6.23$10.7$7.15$6.24$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.36$9.71$5.66$6.08$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.50$10.3$6.18$5.61$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.71$9.46$5.50$5.35$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.85$9.30$5.71$5.05$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.06$8.64$5.16$4.78$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.01$8.24$5.00$4.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.66$7.90$4.64$4.37$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.18$7.70$5.23$3.99$1.24
2014Detailed filing. Detailed filing data is available for this year.$15.7$9.29$6.44$4.83$3.67$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.49$5.23$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$2.61$3.50$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.82$3.39$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.77$2.61$2.76