Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Taos Waldorf School
990 • Fiscal year 2013 • EIN 85-0428133
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,390,745
Down $42,131 (-2.9%) from 2012
Net Assets
Down$232,195
Down $20,080 (-8.0%) from 2012
Liabilities
Down$1,158,550
Down $22,051 (-1.9%) from 2012
Revenue And Expenses
Revenue
$284,555
No earlier filing loaded for comparison.
Expenses
Down$304,635
Down $134,167 (-31%) from 2012
Net Income
-$20,080
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 27, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $291,683
Mission and Program Overview
Mission
Waldorf inspired elementary school
Filing and Contact Details
Filer
- EIN
- 85-0428133
Raw XML Appendix392 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | Waldorf inspired elementary school Provides a comprehensive Waldorf inspired education that engages and nurtures the child physically, emotionally, mentally and spiritually |
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| IRS990/OtherExpenses/Description | 0 | Classroom materials & supplies |
| IRS990/OtherExpenses/Description | 1 | Graduation trip expenses |
| IRS990/OtherExpenses/Description | 2 | Penalties |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CREDIT CARD PROCESSING FEES 3338. 3338. 0. 0. MISCELLANEOUS EXPENSES 665. 665. 0. 0. POSTAGE 349. 0. 174. 175. PRINTING 4420. 2947. 0. 1473. WEBSITE DESIGN & MAINTENANCE 95. 95. 0. 0. TRAINING & PROFESSIONAL DEVELOPMENT 1333. 1333. 0. 0. |
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| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUSAN LIME DBA COMPOSITIONS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2358 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAOS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87571 |
| ReturnHeader/Preparer/Name | 0 | SUSAN LIME |
| ReturnHeader/Preparer/Phone | 0 | 5757768766 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T16:37:10-07:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,390,745
- Liabilities
- $1,158,550
- Net assets
- $232,195
- Revenue
- $284,555
- Expenses
- $304,635
- Net income
- -$20,080