Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$807,478
Down $29,251 (-3.5%) from 2012
Net Assets
Down$302,752
Down $27,780 (-8.4%) from 2012
Liabilities
Down$504,726
Down $1,471 (-0.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$602,751
Up $30,267 (+5.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $584,530
Mission and Program Overview
Mission
WALDORF EDUCATION K-8
Filing and Contact Details
Filer
- EIN
- 91-1953821
Raw XML AppendixShowing 400 of 437 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 | 16766 |
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| IRS990/AccountsReceivable/EOY | 0 | 31503 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| 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 |
| IRS990/Advertising/ProgramServices | 0 | 3238 |
| IRS990/Advertising/Total | 0 | 3238 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 11127 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24240 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/Insurance/Total | 0 | 14803 |
| IRS990/IntangibleAssets/BOY | 0 | 530 |
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| IRS990/Interest/Total | 0 | 21046 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 733857 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA LEWIS |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 330532 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
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| IRS990/OtherExpenses/Description | 2 | FARM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SCHOOL EXPENSES |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 65510 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK LINE OF CREDIT |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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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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| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| 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 | THE BOARD DISCUSSES AND NEGOTIATES COMPENSATION BASED ON PAST COMPENSATION FOR THE POSITION AND COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE ASKED AT REGULAR MEETINGS TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DIRECTORS REVIEW A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 983390085 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 72907 |
| IRS990/TotalExpensesCurrentYear | 0 | 602751 |
| IRS990/TotalExpensesPriorYear | 0 | 572484 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118434 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 484317 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 602751 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 506197 |
| IRS990/TotalLiabilitiesBOY | 0 | 506197 |
| IRS990/TotalLiabilities/EOY | 0 | 504726 |
| IRS990/TotalLiabilitiesEOY | 0 | 504726 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 836729 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 807478 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNbrVolunteers | 0 | 95 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 330532 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 302752 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 484317 |
| IRS990/TotalProgramServiceRevenue | 0 | 459613 |
| IRS990/TotalReportableCompFromOrg | 0 | 24240 |
| IRS990/TotalRevenueCurrentYear | 0 | 574971 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8 |
| IRS990/TotalRevenuePriorYear | 0 | 627048 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 459613 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 574971 |
| IRS990/TransactionRelatedEntity | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $807,478
- Liabilities
- $504,726
- Net assets
- $302,752
- Revenue
- -
- Expenses
- $602,751
- Net income
- -