Civic Intelligence

Santa Fe Waldorf School Inc

990 • Fiscal year 2013 • EIN 85-0326580

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.SANTAFEWALDORF.ORG

View Organization Page

26 Puesta Del Sol87508
Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE B • $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

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE B • $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 / Assets86th percentile

Assets

Up

$4,013,526

Up $51,062 (+1.3%) from 2012

Net Assets

Down

$1,266,331

Down $107,912 (-7.9%) from 2012

Liabilities

Up

$2,747,195

Up $158,974 (+6.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,644,595

Down $85,002 (-3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,084,489Liabilities 2011: $2,568,758Net Assets 2011: $1,515,7312011Assets 2012: $3,962,464Liabilities 2012: $2,588,221Net Assets 2012: $1,374,2432012Assets 2013: $4,013,526Liabilities 2013: $2,747,195Net Assets 2013: $1,266,3312013Assets 2014: $4,029,411Liabilities 2014: $2,792,281Net Assets 2014: $1,237,1302014Assets 2015: $3,634,459Liabilities 2015: $2,459,424Net Assets 2015: $1,175,0352015Assets 2016: $3,539,314Liabilities 2016: $2,354,480Net Assets 2016: $1,184,8342016Assets 2017: $3,436,506Liabilities 2017: $2,698,409Net Assets 2017: $738,0972017Assets 2018: $3,443,448Liabilities 2018: $2,795,735Net Assets 2018: $647,7132018Assets 2019: $3,460,326Liabilities 2019: $2,758,151Net Assets 2019: $702,1752019Assets 2020: $3,192,731Liabilities 2020: $2,500,998Net Assets 2020: $691,7332020Assets 2021: $3,809,309Liabilities 2021: $2,554,914Net Assets 2021: $1,254,3952021Assets 2022: $3,408,426Liabilities 2022: $2,086,183Net Assets 2022: $1,322,2432022Assets 2023: $3,047,188Liabilities 2023: $1,820,133Net Assets 2023: $1,227,0552023

Highlighted filing

2013

Assets$4,013,526
Liabilities$2,747,195
Net Assets$1,266,331
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,559,0322011Revenue 2012: $2,748,224Expenses 2012: $2,729,597Net Income 2012: $18,6272012Expenses 2013: $2,644,5952013Revenue 2014: $2,409,832Expenses 2014: $2,439,033Net Income 2014: -$29,2012014Revenue 2015: $2,371,564Expenses 2015: $2,434,826Net Income 2015: -$63,2622015Revenue 2016: $2,418,688Expenses 2016: $2,407,670Net Income 2016: $11,0182016Revenue 2017: $2,120,065Expenses 2017: $2,571,381Net Income 2017: -$451,3162017Revenue 2018: $2,372,066Expenses 2018: $2,465,421Net Income 2018: -$93,3552018Revenue 2019: $2,578,434Expenses 2019: $2,526,313Net Income 2019: $52,1212019Revenue 2020: $2,540,012Expenses 2020: $2,552,035Net Income 2020: -$12,0232020Revenue 2021: $2,739,464Expenses 2021: $2,195,820Net Income 2021: $543,6442021Revenue 2022: $2,836,992Expenses 2022: $2,706,994Net Income 2022: $129,9982022Revenue 2023: $2,919,817Expenses 2023: $3,027,710Net Income 2023: -$107,8932023

Highlighted filing

2013

Revenue-
Expenses$2,644,595
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$2,543,873
Mission and Program Overview

Mission

Santa fe waldorf school is an independent, coeducational school, preschool through high school, based on the pedagogy of rudolf steiner.

Filing and Contact Details

Filer

EIN
85-0326580
Raw XML AppendixShowing 400 of 502 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL INFORMATIONAL PACKETS AND MATERIALS INCLUDE THE SCHOOL NONDISCRIMINATORY POLICY STATEMENT.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS DEVELOPING RECORDS TO DOCUMENT THE COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE ADMINISTATOR AND BUSINESS MANAGER REVIEWS A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE BOARD. THE GOVERNING BOARD REVIEWS AND THEN APPROVES THE FINAL COPY. THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST AGREEMENT ANNUALLY. THEY MUST DOCUMENT ANY CONFLICT AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT ARISES IN REGARD TO A BOARD MEMBER, THAT MEMBER IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE TOP ADMINISTRATOR AND BUSINESS MANAGER THROUGH AN INTERNAL REIVEW PROCESS. THE PROCESS INCLUDES THE USE OF COMPARABILAITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED.

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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
$4,013,526
Liabilities
$2,747,195
Net assets
$1,266,331
Revenue
-
Expenses
$2,644,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.05$1.82$1.23$2.92$3.03$0.11
2022Summary only. Only limited summary data is available for this year.$3.41$2.09$1.32$2.84$2.71$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.55$1.25$2.74$2.20$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.50$0.69$2.54$2.55$0.01
2019Summary only. Only limited summary data is available for this year.$3.46$2.76$0.70$2.58$2.53$0.05
2018Summary only. Only limited summary data is available for this year.$3.44$2.80$0.65$2.37$2.47$0.09
2017Summary only. Only limited summary data is available for this year.$3.44$2.70$0.74$2.12$2.57$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.35$1.18$2.42$2.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.46$1.18$2.37$2.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.03$2.79$1.24$2.41$2.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.75$1.27$2.64
2012Summary only. Only limited summary data is available for this year.$3.96$2.59$1.37$2.75$2.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.57$1.52$2.56