Civic Intelligence

Waldorf Teacher Training Eugene

990 • Fiscal year 2012 • EIN 93-1191043

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 26, 2012

Organization ProfileN/A
1350 Mclean Blvd97405
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$58,623

Up $23,389 (+66%) from 2011

Net Assets

Up

$58,623

Up $23,389 (+66%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$107,936

Up $3,761 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $35,234Liabilities 2011: $0Net Assets 2011: $35,2342011Assets 2012: $58,623Liabilities 2012: $0Net Assets 2012: $58,6232012Assets 2013: $70,626Net Assets 2013: $70,6262013Assets 2014: $65,289Liabilities 2014: $02014Assets 2015: $73,542Liabilities 2015: $02015Assets 2016: $100,197Net Assets 2016: $100,1972016Assets 2017: $96,552Liabilities 2017: $02017Assets 2018: $88,301Net Assets 2018: $88,3012018Assets 2019: $72,961Net Assets 2019: $72,9612019Assets 2020: $106,454Net Assets 2020: $106,4542020Assets 2021: $131,527Net Assets 2021: $131,5272021Assets 2022: $110,652Net Assets 2022: $110,6522022Assets 2023: $87,598Net Assets 2023: $87,5982023Assets 2024: $90,139Liabilities 2024: $02024Assets 2025: $98,068Net Assets 2025: $98,0682025

Highlighted filing

2012

Assets$58,623
Liabilities$0
Net Assets$58,623
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $104,1752011Expenses 2012: $107,9362012Revenue 2013: $126,236Expenses 2013: $114,233Net Income 2013: $12,0032013Revenue 2014: $101,387Expenses 2014: $106,724Net Income 2014: -$5,3372014Revenue 2015: $120,222Expenses 2015: $111,969Net Income 2015: $8,2532015Revenue 2016: $153,511Expenses 2016: $126,856Net Income 2016: $26,6552016Revenue 2017: $124,222Expenses 2017: $127,865Net Income 2017: -$3,6432017Revenue 2018: $103,429Expenses 2018: $111,680Net Income 2018: -$8,2512018Revenue 2019: $92,856Expenses 2019: $108,196Net Income 2019: -$15,3402019Revenue 2020: $139,595Expenses 2020: $106,102Net Income 2020: $33,4932020Revenue 2021: $102,694Expenses 2021: $77,621Net Income 2021: $25,0732021Revenue 2022: $122,442Expenses 2022: $143,316Net Income 2022: -$20,8742022Revenue 2023: $113,740Expenses 2023: $136,794Net Income 2023: -$23,0542023Revenue 2024: $157,523Expenses 2024: $154,982Net Income 2024: $2,5412024Revenue 2025: $138,123Expenses 2025: $130,194Net Income 2025: $7,9292025

Highlighted filing

2012

Revenue-
Expenses$107,936
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$132,494
Mission and Program Overview

Mission

The organization is setup to provided educational courses

Filing and Contact Details

Filer

EIN
93-1191043
Raw XML Appendix381 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/AllOtherContributions03000
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IRS990/Form990PartVIISectionA/NamePerson0LOURDES SMYTH
IRS990/Form990PartVIISectionA/NamePerson1LEE ANN ERNANDES
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM MULLER
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/TREAS
IRS990/Form990PartVIISectionA/Title2PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY012150
IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts0132494
IRS990/GrossSalesOfInventory01420
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0113
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01000
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY035234
IRS990/NetAssetsOrFundBalancesEOY058623
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0251
IRS990/NetIncomeOrLoss/TotalRevenueColumn0251
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
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IRS990/Occupancy/Total03905
IRS990/OfficeExpenses/ManagementAndGeneral0358
IRS990/OfficeExpenses/ProgramServices03221
IRS990/OfficeExpenses/Total03579
IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03812
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear042867
IRS990/OtherExpensesCurrentYear046233
IRS990/OtherExpenses/Description0WEBSITE
IRS990/OtherExpenses/Description1TEACHING SUPPLIES
IRS990/OtherExpenses/Description2PAYROLL PROCESSING
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral075
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IRS990/OtherExpenses/ManagementAndGeneral2140
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IRS990/OtherExpenses/Total423794
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0251
IRS990/OtherRevenuePriorYear0-92
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
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IRS990/ProgramServiceRevenueCY0128071
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear094796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0128071
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128071
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses023389
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear049553
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IRS990/SavingsAndTempCashInvestments/BOY08062
IRS990/SavingsAndTempCashInvestments/EOY08065
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/OtherAssets/BookValue03812
IRS990ScheduleD/OtherAssets/Description0LIBRARY
IRS990ScheduleD/TotalBookValueOtherAssets03812
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
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IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL NEWSPAPER ADS, BROCHURES, AND PRINT MATTER PUT OUT BY THE SCHOOL CONTAIN A STATEMENT ON NON DISCRIMINATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101350 MCLEAN BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0EUGENE
IRS990ScheduleI/RecipientTable/AddressUS/State0OR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode097405
IRS990ScheduleI/RecipientTable/AmountOfCashGrant00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance010350
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0NEW ROOF FOR A BUILDING
IRS990ScheduleI/RecipientTable/EINOfRecipient0930763150
IRS990ScheduleI/RecipientTable/MethodOfValuation0OUT OF POCKET EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FURTHER PURPOSE OF THE NON-PROFIT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WALDORF EDUCATION ASSOCC
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1085200 N HIDEAWAY HILLS RD
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097405
IRS990/TheBooksAreInCareOf/NamePerson0LEE ANN ERNANDES
IRS990/TheBooksAreInCareOf/TelephoneNumber05416869112
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IRS990/TotalAssetsBOY035234
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IRS990/TotalAssetsEOY058623
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IRS990/TotalContributions03000
IRS990/TotalExpensesCurrentYear0107936
IRS990/TotalExpensesPriorYear0104175
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015145
IRS990/TotalFunctionalExpenses/ProgramServices092791
IRS990/TotalFunctionalExpenses/Total0107936
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY035234
IRS990/TotalLiabNetAssetsFundBalances/EOY058623
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY035234
IRS990/TotalNetAssetsFundBalances/EOY058623
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense092791
IRS990/TotalProgramServiceRevenue0128071
IRS990/TotalReportableCompFromOrg018690
IRS990/TotalRevenueCurrentYear0131325
IRS990/TotalRevenue/ExclusionAmount0251
IRS990/TotalRevenuePriorYear095934
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0128074
IRS990/TotalRevenue/TotalRevenueColumn0131325
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY035234
IRS990/UnrestrictedNetAssets/EOY058623
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931191043
ReturnHeader/Filer/Name/BusinessNameLine10WALDORF TEACHER TRAINING EUGENE
ReturnHeader/Filer/NameControl0WALD
ReturnHeader/Filer/Phone05416869112
ReturnHeader/Filer/USAddress/AddressLine101350 MCLEAN BLVD
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0LEE ANN ERNANDES
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Henry Assoc CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101580 Valley River Dr Ste 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eugene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097401
ReturnHeader/Preparer/Name0Michael L Henry
ReturnHeader/Preparer/Phone05416834633
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T08:12:20-07:00

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
$58,623
Liabilities
$0
Net assets
$58,623
Revenue
-
Expenses
$107,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.38$1.30$0.08
2024Summary only. Only limited summary data is available for this year.$0.90$0.00$1.58$1.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.14$1.37$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.22$1.43$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.03$0.78$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.40$1.06$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.93$1.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.03$1.12$0.08
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$1.24$1.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.54$1.27$0.27
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$1.20$1.12$0.08
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$1.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.26$1.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits