Civic Intelligence

Waldorf Teacher Training Eugene

990EZ • Fiscal year 2016 • EIN 93-1191043

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 27, 2016

Organization ProfileN/A
1350 Mclean BlvdEugene, OR 97405

(541) 914-8555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,197

Up $26,655 (+36%) from 2015

Net Assets

$100,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$153,511

Up $33,289 (+28%) from 2015

Expenses

Up

$126,856

Up $14,887 (+13%) from 2015

Net Income

Up

$26,655

Up $18,402 (+223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$100,197
Liabilities-
Net Assets$100,197
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$153,511
Expenses$126,856
Net Income$26,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$154,511
Mission and Program Overview

Mission

The organization is setup to provided educational courses

Program Services

DescriptionGrantsExpenses
STUDENTS TAUGHT DURING THE YEAR = 25$1,740$109,727
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN ERNANDESPresidentPT$16,500-$16,500
LOURDES SMYTHVice PresidePT$8,448-$8,448
EMILY BRINKSec/ TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Waldorf Teacher Training Eugene
EIN
93-1191043
Phone
5419148555
Address
1350 MCLEAN BLVD, EUGENE, OR 97405

Signing Officer

Name
Emily Brink
Title
Sec/ Treas
Phone
5416869112
Signed
2016-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Henry Petersen Berry & Quigley Llp
Address
1580 VALLEY RIVER DR STE 270, EUGENE, OR 97401-2179
Preparer
Dennis Quigley
Phone
5416834633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 3,385 insurance 1,158 contract labor 14,544 program supplies 2,780 dues & subscriptions 1,950 scholarships 3,250 other general & admin 1,069 payroll processing 1,936 total 30,072”

Form 990-ez, Part II, Line 24

“Library 3,812 3,812 inventories for sale or use 1,000 1,000 total 4,812 4,812”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY BRINK
IRS990EZ/BooksInCareOfDetail/PhoneNum05419148555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 MCLEAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035529
IRS990EZ/CostOfGoodsSoldAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100197
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01740
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0392
IRS990EZ/GrossReceiptsAmt0154511
IRS990EZ/GrossSalesOfInventoryAmt01392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100197
IRS990EZ/OccupancyRentUtltsAndMaintAmt05380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE ANN ERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOURDES SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/ TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04812
IRS990EZ/OtherExpensesTotalAmt030072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS SETUP TO PROVIDED EDUCATIONAL COURSES
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt0117560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS TAUGHT DURING THE YEAR = 25
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126856
IRS990EZ/TotalProgramServiceExpensesAmt0109727
IRS990EZ/TotalRevenueAmt0153511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL NEWSPAPER ADS, BROCHURES, AND PRINT MATTER PUT OUT BY THE SCHOOL CONTAIN A STATEMENT ON NON DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,385 INSURANCE 1,158 CONTRACT LABOR 14,544 PROGRAM SUPPLIES 2,780 DUES & SUBSCRIPTIONS 1,950 SCHOLARSHIPS 3,250 OTHER GENERAL & ADMIN 1,069 PAYROLL PROCESSING 1,936 TOTAL 30,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY 3,812 3,812 INVENTORIES FOR SALE OR USE 1,000 1,000 TOTAL 4,812 4,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/ TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05416869112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF TEACHER TRAINING EUGENE
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0931191043
ReturnHeader/Filer/PhoneNum05419148555
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 MCLEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461369980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY PETERSEN BERRY & QUIGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 VALLEY RIVER DR STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012179
ReturnHeader/PreparerPersonGrp/PhoneNum05416834633
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS QUIGLEY
ReturnHeader/ReturnTs02017-01-28T11:28:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,197
Liabilities
-
Net assets
$100,197
Revenue
$153,511
Expenses
$126,856
Net income
$26,655
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
2016Detailed filing. Detailed filing data is available for this year.$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