Civic Intelligence

Taos Waldorf School

990 • Fiscal year 2012 • EIN 85-0428133

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2014

Organization Profilewww.taoscountrydayschool.com
9 Don Ben Romero Rd87529
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$1,432,876

No earlier filing loaded for comparison.

Net Assets

$252,275

No earlier filing loaded for comparison.

Liabilities

$1,180,601

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$438,802

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $1,432,876Liabilities 2012: $1,180,601Net Assets 2012: $252,2752012Assets 2013: $1,390,745Liabilities 2013: $1,158,550Net Assets 2013: $232,1952013Assets 2014: $1,360,498Liabilities 2014: $1,140,078Net Assets 2014: $220,4202014Assets 2015: $1,355,852Liabilities 2015: $1,065,063Net Assets 2015: $290,7892015Assets 2016: $19,494Liabilities 2016: $9,342Net Assets 2016: $10,1522016

Highlighted filing

2012

Assets$1,432,876
Liabilities$1,180,601
Net Assets$252,275
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $438,8022012Revenue 2013: $284,555Expenses 2013: $304,635Net Income 2013: -$20,0802013Revenue 2014: $302,639Expenses 2014: $314,414Net Income 2014: -$11,7752014Revenue 2015: $480,807Expenses 2015: $410,438Net Income 2015: $70,3692015Revenue 2016: $216,471Expenses 2016: $497,108Net Income 2016: -$280,6372016

Highlighted filing

2012

Revenue-
Expenses$438,802
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2014
Return Version
2011v1.2
Gross Receipts
$512,488
Mission and Program Overview

Mission

Waldorf inspired elementary school

Filing and Contact Details

Filer

EIN
85-0428133
Raw XML Appendix378 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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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-04-22T06:47:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,432,876
Liabilities
$1,180,601
Net assets
$252,275
Revenue
-
Expenses
$438,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.22$0.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.07$0.29$0.48$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.14$0.22$0.30$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.16$0.23$0.28$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.18$0.25$0.44