Civic Intelligence

Taos Waldorf School

990 • Fiscal year 2014 • EIN 85-0428133

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profilewww.taoscountrydayschool.com
9 Don Ben Romero RdEl Prado, NM 87529

(575) 751-7750

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$26,249

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,360,498

Down $30,247 (-2.2%) from 2013

Net Assets

Down

$220,420

Down $11,775 (-5.1%) from 2013

Liabilities

Down

$1,140,078

Down $18,472 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$302,639

Up $18,084 (+6.4%) from 2013

Expenses

Up

$314,414

Up $9,779 (+3.2%) from 2013

Net Income

Up

-$11,775

Up $8,305 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$1,360,498
Liabilities$1,140,078
Net Assets$220,420
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$302,639
Expenses$314,414
Net Income-$11,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$310,808
Mission and Program Overview

Mission

Waldorf inspired elementary school

Waldorf inspired elementary school Provides a comprehensive Waldorf inspired education that engages and nurtures the child physically, emotionally, mentally and spiritually

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,242$1,355,864▼ $32,378
Rtn Earn Endowment Incm Other Fnds$232,195$220,420▼ $11,775
Cash and Non-Interest-Bearing Accounts$2,309$3,574▲ $1,265
Savings and Temporary Cash Investments$194$1,060▲ $866
Total Assets$1,390,745$1,360,498▼ $30,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,707$1,107,826▼ $17,881
Unsecured Notes Loans Payable$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$2,843$2,252▼ $591
Total Liabilities$1,158,550$1,140,078▼ $18,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,195$220,420▼ $11,775
Total Liabilities and Net Assets / Fund Balance$1,390,745$1,360,498▼ $30,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,657$166,888$1,136,545
Land$380,000-$380,000
Equipment$401$32,978$33,379
Leasehold Improvements$5,806$6,742$12,548
Other Land Buildings-$4,000$4,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Elizabeth Krieger-fritschDirector & teacher$26,249$26,249

Board Members and Trustees

NameTitle
Wendy W WillisPresident
Alexander CampbellDirector
Charles McgarityDirector
Sandra Nelson SnyderSecretary
Brandon HubleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,794
Program Service Revenue
$172,617
Investment Income
$61
Other Revenue
$11,167
All Other Contributions
$118,794
Change in Net Assets
$-11,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,449
Other Expenses$102,965
Total Fundraising Expense$1,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,883$18,000$0$188,883
Depreciation Depletion$0$32,378$0$32,378
Payroll Taxes$20,586$1,980$0$22,566
Occupancy$15,530$0$0$15,530
Fees for Services Accounting$0$11,609$0$11,609
Office Expenses$4,068$4,068$0$8,136
Insurance$5,878$1,411$0$7,289
Fees for Services Management$5,669$0$0$5,669
Advertising$0$1,729$1,729$3,458
Fees for Services Legal$0$2,075$0$2,075
Other Expenses$1,348$0$0$1,348
Total Functional Expenses$229,609$83,076$1,729$314,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,336
Fundraising Direct Expenses$8,169
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
85-0428133
Phone
5757517750

Signing Officer

Name
Wendy Willis
Title
President
Phone
5757517750
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Willis
Formed
1995
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
10

Preparer

Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews the return together at a Board meeting before it is filed”

Form 990, Part IX, Line 24F

“Credit card processing fees miscellaneous expenses postage printing website design & maintenance training & professional development”

Raw XML Appendix380 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01360498
IRS990/TotalAssetsGrp/BOYAmt01390745
IRS990/TotalAssetsGrp/EOYAmt01360498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118794
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314414
IRS990/TotalGrossUBIAmt061
IRS990/TotalLiabilitiesBOYAmt01158550
IRS990/TotalLiabilitiesEOYAmt01140078
IRS990/TotalLiabilitiesGrp/BOYAmt01158550
IRS990/TotalLiabilitiesGrp/EOYAmt01140078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220420
IRS990/TotalProgramServiceExpensesAmt0229609
IRS990/TotalProgramServiceRevenueAmt0172617
IRS990/TotalReportableCompFromOrgAmt026249
IRS990/TotalRevenueGrp/ExclusionAmt011167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01390745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360498
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 Don Ben Romero Rd
IRS990/USAddress/City0El Prado
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087529
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.taoscountrydayschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757517750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Taos Waldorf School
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0850428133
ReturnHeader/Filer/PhoneNum05757517750
ReturnHeader/Filer/USAddress/AddressLine109 Don Ben Romero Rd
ReturnHeader/Filer/USAddress/City0El Prado
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUSAN LIME DBA COMPOSITIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757768766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LIME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T09:52:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,498
Liabilities
$1,140,078
Net assets
$220,420
Revenue
$302,639
Expenses
$314,414
Net income
-$11,775
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