Civic Intelligence

Tucson Waldorf Education Association Inc.

990 • Fiscal year 2012 • EIN 86-0729122

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.TUCSONWALDORF.ORG

View Organization Page

3349 E Presidio85716
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% 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

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,302,364

Up $242,517 (+6.0%) from 2011

Net Assets

Up

$3,582,615

Up $146,550 (+4.3%) from 2011

Liabilities

Up

$719,749

Up $95,967 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,205,469

Down $297,551 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,914,292Liabilities 2010: $609,343Net Assets 2010: $2,304,9492010Assets 2011: $4,059,847Liabilities 2011: $623,782Net Assets 2011: $3,436,0652011Assets 2012: $4,302,364Liabilities 2012: $719,749Net Assets 2012: $3,582,6152012Assets 2013: $5,053,747Liabilities 2013: $1,567,571Net Assets 2013: $3,486,1762013Assets 2014: $5,463,911Liabilities 2014: $1,735,550Net Assets 2014: $3,728,3612014Assets 2015: $4,598,702Liabilities 2015: $961,014Net Assets 2015: $3,637,6882015Assets 2016: $5,496,681Liabilities 2016: $1,790,225Net Assets 2016: $3,706,4562016Assets 2017: $5,769,311Liabilities 2017: $2,025,696Net Assets 2017: $3,743,6152017Assets 2018: $4,591,326Liabilities 2018: $797,266Net Assets 2018: $3,794,0602018Assets 2019: $4,618,577Liabilities 2019: $818,449Net Assets 2019: $3,800,1282019Assets 2020: $4,774,505Liabilities 2020: $888,428Net Assets 2020: $3,886,0772020Assets 2021: $5,044,374Liabilities 2021: $759,036Net Assets 2021: $4,285,3382021Assets 2022: $6,533,217Liabilities 2022: $2,499,898Net Assets 2022: $4,033,3192022Assets 2023: $6,850,655Liabilities 2023: $2,433,086Net Assets 2023: $4,417,5692023Assets 2024: $6,968,547Liabilities 2024: $2,310,321Net Assets 2024: $4,658,2262024

Highlighted filing

2012

Assets$4,302,364
Liabilities$719,749
Net Assets$3,582,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,290,8422010Expenses 2011: $1,503,0202011Expenses 2012: $1,205,4692012Expenses 2013: $1,275,2292013Revenue 2014: $1,682,803Expenses 2014: $1,440,618Net Income 2014: $242,1852014Revenue 2015: $1,695,955Expenses 2015: $1,755,304Net Income 2015: -$59,3492015Revenue 2016: $1,856,842Expenses 2016: $1,786,964Net Income 2016: $69,8782016Revenue 2017: $1,946,016Expenses 2017: $1,903,102Net Income 2017: $42,9142017Revenue 2018: $2,131,048Expenses 2018: $2,080,603Net Income 2018: $50,4452018Revenue 2019: $2,161,995Expenses 2019: $2,158,389Net Income 2019: $3,6062019Revenue 2020: $2,361,573Expenses 2020: $2,274,111Net Income 2020: $87,4622020Revenue 2021: $2,189,301Expenses 2021: $1,820,239Net Income 2021: $369,0622021Revenue 2022: $1,978,072Expenses 2022: $2,179,062Net Income 2022: -$200,9902022Revenue 2023: $2,899,811Expenses 2023: $2,775,862Net Income 2023: $123,9492023Revenue 2024: $2,799,827Expenses 2024: $2,608,427Net Income 2024: $191,4002024

Highlighted filing

2012

Revenue-
Expenses$1,205,469
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,405,893
Mission and Program Overview

Mission

Educational institution providing education to students in nursery, kindergarten and through the 8th grade.

Filing and Contact Details

Filer

EIN
86-0729122
Raw XML AppendixShowing 400 of 436 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/TotalNetAssetsFundBalances/EOY03582615
IRS990/TotalOtherCompensation07138
IRS990/TotalOtherRevenue08670
IRS990/TotalProfFundrsngExpCY06000
IRS990/TotalProfFundrsngExpPriorYear046476
IRS990/TotalProgramServiceExpense0871518
IRS990/TotalProgramServiceRevenue0846526
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg077207
IRS990/TotalRevenueCurrentYear01388919
IRS990/TotalRevenue/ExclusionAmount07000
IRS990/TotalRevenuePriorYear02634136
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0855196
IRS990/TotalRevenue/TotalRevenueColumn01388919
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0570
IRS990/Travel/Total0570
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,302,364
Liabilities
$719,749
Net assets
$3,582,615
Revenue
-
Expenses
$1,205,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$2.31$4.66$2.80$2.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.85$2.43$4.42$2.90$2.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.53$2.50$4.03$1.98$2.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.76$4.29$2.19$1.82$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.89$3.89$2.36$2.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.82$3.80$2.16$2.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.80$3.79$2.13$2.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.77$2.03$3.74$1.95$1.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.50$1.79$3.71$1.86$1.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.96$3.64$1.70$1.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.74$3.73$1.68$1.44$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.57$3.49$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.72$3.58$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.62$3.44$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$1.29