Civic Intelligence

Santa Fe Waldorf School Inc

990 • Fiscal year 2017 • EIN 85-0326580

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.SANTAFEWALDORF.ORG
Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,436,506

Down $102,808 (-2.9%) from 2016

Net Assets

Down

$738,097

Down $446,737 (-38%) from 2016

Liabilities

Up

$2,698,409

Up $343,929 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$2,120,065

Down $298,623 (-12%) from 2016

Expenses

Up

$2,571,381

Up $163,711 (+6.8%) from 2016

Net Income

Down

-$451,316

Down $462,334 (-4196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$3,436,506
Liabilities$2,698,409
Net Assets$738,097
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$2,120,065
Expenses$2,571,381
Net Income-$451,316
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,436,506
Liabilities
$2,698,409
Net assets
$738,097
Revenue
$2,120,065
Expenses
$2,571,381
Net income
-$451,316
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits