Civic Intelligence

Aspen Waldorf Foundation Inc

990 • Fiscal year 2013 • EIN 84-1179460

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.WALDORFSCHOOLRF.ORG
16543 Highway 8281623
Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% 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

34th percentile

-1.7%

Faster asset growth than 34% 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 / Assets44th percentile

Assets

Down

$3,982,249

Down $69,600 (-1.7%) from 2012

Net Assets

Up

$3,683,783

Up $5,849 (+0.2%) from 2012

Liabilities

Down

$298,466

Down $75,449 (-20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,508,510

Down $15,825 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,021,255Liabilities 2010: $492,259Net Assets 2010: $3,528,9962010Assets 2011: $3,972,011Liabilities 2011: $447,106Net Assets 2011: $3,524,9052011Assets 2012: $4,051,849Liabilities 2012: $373,915Net Assets 2012: $3,677,9342012Assets 2013: $3,982,249Liabilities 2013: $298,466Net Assets 2013: $3,683,7832013Assets 2014: $3,874,506Liabilities 2014: $301,457Net Assets 2014: $3,573,0492014Assets 2015: $3,756,305Liabilities 2015: $89,496Net Assets 2015: $3,666,8092015Assets 2016: $3,841,606Liabilities 2016: $219,380Net Assets 2016: $3,622,2262016Assets 2017: $4,297,987Liabilities 2017: $596,624Net Assets 2017: $3,701,3632017Assets 2018: $4,348,978Liabilities 2018: $713,279Net Assets 2018: $3,635,6992018Assets 2020: $6,413,945Liabilities 2020: $1,227,099Net Assets 2020: $5,186,8462020Assets 2021: $6,059,660Liabilities 2021: $386,239Net Assets 2021: $5,673,4212021Assets 2022: $6,400,493Liabilities 2022: $763,125Net Assets 2022: $5,637,3682022Assets 2023: $5,920,418Liabilities 2023: $388,132Net Assets 2023: $5,532,2862023Assets 2024: $6,177,690Liabilities 2024: $285,429Net Assets 2024: $5,892,2612024

Highlighted filing

2013

Assets$3,982,249
Liabilities$298,466
Net Assets$3,683,783
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,798,4692010Expenses 2011: $1,504,4752011Expenses 2012: $1,524,3352012Expenses 2013: $1,508,5102013Revenue 2014: $1,594,484Expenses 2014: $1,705,218Net Income 2014: -$110,7342014Revenue 2015: $1,925,626Expenses 2015: $1,831,866Net Income 2015: $93,7602015Revenue 2016: $2,252,716Expenses 2016: $2,297,299Net Income 2016: -$44,5832016Revenue 2017: $2,677,009Expenses 2017: $2,522,585Net Income 2017: $154,4242017Revenue 2018: $2,801,894Expenses 2018: $2,846,325Net Income 2018: -$44,4312018Revenue 2020: $3,990,473Expenses 2020: $3,324,422Net Income 2020: $666,0512020Revenue 2021: $4,001,780Expenses 2021: $3,514,845Net Income 2021: $486,9352021Revenue 2022: $4,004,301Expenses 2022: $4,040,354Net Income 2022: -$36,0532022Revenue 2023: $5,087,621Expenses 2023: $5,210,938Net Income 2023: -$123,3172023Revenue 2024: $5,887,280Expenses 2024: $5,714,673Net Income 2024: $172,6072024

Highlighted filing

2013

Revenue-
Expenses$1,508,510
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,587,433
Mission and Program Overview

Mission

To inspire the spirit of the child and elicit academic excellence through educaitonal artistry.

Filing and Contact Details

Filer

EIN
84-1179460
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IRS990/TheBooksAreInCareOf/NamePerson0LEXINA COSE
IRS990/TheBooksAreInCareOf/TelephoneNumber09709458305
IRS990/TotalAssets/BOY04052309
IRS990/TotalAssetsBOY04052309
IRS990/TotalAssets/EOY03982249
IRS990/TotalAssetsEOY03982249
IRS990/TotalCompGT150K00
IRS990/TotalContributions0513890
IRS990/TotalExpensesCurrentYear01508510
IRS990/TotalExpensesPriorYear01524335
IRS990/TotalFunctionalExpenses/Fundraising018491
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0257911
IRS990/TotalFunctionalExpenses/ProgramServices01232108

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
$3,982,249
Liabilities
$298,466
Net assets
$3,683,783
Revenue
-
Expenses
$1,508,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.29$5.89$5.89$5.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.39$5.53$5.09$5.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.76$5.64$4.00$4.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.39$5.67$4.00$3.51$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.41$1.23$5.19$3.99$3.32$0.67
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.71$3.64$2.80$2.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.60$3.70$2.68$2.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.22$3.62$2.25$2.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$1.93$1.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.30$3.57$1.59$1.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.30$3.68$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.37$3.68$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.45$3.52$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.49$3.53$1.80