Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$836,729
Down $21,046 (-2.5%) from 2011
Net Assets
Up$330,532
Up $54,564 (+20%) from 2011
Liabilities
Down$506,197
Down $75,610 (-13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$572,484
Up $312,106 (+120%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $631,624
Mission and Program Overview
Mission
WALDORF EDUCATION K-8
Filing and Contact Details
Filer
- EIN
- 91-1953821
Raw XML AppendixShowing 400 of 443 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/AccountsPayableAccruedExpenses/EOY | 0 | 9254 |
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| IRS990/AccountsReceivable/EOY | 0 | 33139 |
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| IRS990/ActivityOrMissionDescription | 0 | WALDORF EDUCATION K-8 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 85 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT HADLOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 983390085 |
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| IRS990/Advertising/ProgramServices | 0 | 3693 |
| IRS990/Advertising/Total | 0 | 4397 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 18048 |
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| IRS990/Form720Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | PRES AND TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3805 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
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| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 365360 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE GARLING |
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| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 229 |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | FARM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL ADVERTISING AND/OR STORIES PUBLISHED IN LOCAL NEWSPAPERS MUST CONTAIN STATEMENTS SETTING FORTH THE SCHOOL'S NON-DISCRIMINATION POLICY. |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3805 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3805 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE ASKED AT REGULAR MEETINGS TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIRECTORS REVIEW A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ONE OF THE BOARD MEMBERS IS ALSO A FACULTY MEMBER, BUT ABSTAINS FROM VOTING ON MATTERS THAT CONCERN HER DIRECTLY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/School | 0 | true |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 983390085 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MIKE GARLING |
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| IRS990/TotalContributions | 0 | 67180 |
| IRS990/TotalExpensesCurrentYear | 0 | 572484 |
| IRS990/TotalExpensesPriorYear | 0 | 260378 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 143002 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 429482 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 572484 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 581807 |
| IRS990/TotalLiabilitiesBOY | 0 | 581807 |
| IRS990/TotalLiabilities/EOY | 0 | 506197 |
| IRS990/TotalLiabilitiesEOY | 0 | 506197 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 857775 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 836729 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 95 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 275968 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 330532 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 429482 |
| IRS990/TotalProgramServiceRevenue | 0 | 530314 |
| IRS990/TotalRevenueCurrentYear | 0 | 627048 |
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.
- Assets
- $836,729
- Liabilities
- $506,197
- Net assets
- $330,532
- Revenue
- -
- Expenses
- $572,484
- Net income
- -