Civic Intelligence

Waldorf Teacher Training Eugene

990EZ • Fiscal year 2017 • EIN 93-1191043

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
3976 Oak StreetEugene, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,903

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$96,552

Flat from 2017

Net Assets

$96,552

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Flat

$124,222

Flat from 2017

Expenses

Flat

$127,865

Flat from 2017

Net Income

Flat

-$3,643

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $96,552Net Assets 2017: $96,5522017Assets 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

2017

Assets$96,552
Liabilities-
Net Assets$96,552
Open 2017 Filing

Operations Trend

Revenue Growth24th 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 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

2017

Revenue$124,222
Expenses$127,865
Net Income-$3,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$124,497
Mission and Program Overview

Mission

The organization is setup to provided educational courses

Program Services

DescriptionGrantsExpenses
STUDENTS TAUGHT DURING THE YEAR = 19$275$95,989
STUDENTS TAUGHT DURING THE YEAR = 19-$14,675
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN ERNANDESPresidentPT$12,903-$12,903
LOURDES SMYTHVice PresidePT$8,588-$8,588
EMILY BRINKSec/ TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Waldorf Teacher Training Eugene
EIN
93-1191043
Phone
5419148555
Address
3976 OAK STREET, EUGENE, OR 97405

Signing Officer

Name
Emily Brink
Title
Sec/ Treas
Phone
5416869112
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Principle Accounting Pc
Address
1580 VALLEY RIVER DR STE 290, EUGENE, OR 97401
Preparer
Dennis Quigley
Phone
5416834633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,274 insurance 1,123 contract labor 23,658 program supplies 4,274 dues & subscriptions 2,419 scholarships 4,800 other general & admin 1,465 payroll processing 1,465 shipping and delivery 14 utilities 960 bank fees 4,562 total 47,014”

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”

Form 990-ez, Part III, Line 31

“Students taught during the year = 19”

Raw XML Appendix139 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/BOYAmt095383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035528
IRS990EZ/CostOfGoodsSoldAmt0275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096552
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0275
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0343
IRS990EZ/GrossReceiptsAmt0124497
IRS990EZ/GrossSalesOfInventoryAmt0618
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096552
IRS990EZ/OccupancyRentUtltsAndMaintAmt05098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28588
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/OtherExpensesTotalAmt047014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS SETUP TO PROVIDED EDUCATIONAL COURSES
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramServiceRevenueAmt088303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS TAUGHT DURING THE YEAR = 19
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENTS TAUGHT DURING THE YEAR = 19
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127865
IRS990EZ/TotalProgramServiceExpensesAmt0110664
IRS990EZ/TotalRevenueAmt0124222
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 2,274 INSURANCE 1,123 CONTRACT LABOR 23,658 PROGRAM SUPPLIES 4,274 DUES & SUBSCRIPTIONS 2,419 SCHOLARSHIPS 4,800 OTHER GENERAL & ADMIN 1,465 PAYROLL PROCESSING 1,465 SHIPPING AND DELIVERY 14 UTILITIES 960 BANK FEES 4,562 TOTAL 47,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY 3,812 3,812 INVENTORIES FOR SALE OR USE 1,000 1,000 TOTAL 4,812 4,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENTS TAUGHT DURING THE YEAR = 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/ TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05416869112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF TEACHER TRAINING EUGENE
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0931191043
ReturnHeader/Filer/PhoneNum05419148555
ReturnHeader/Filer/USAddress/AddressLine1Txt03976 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EE389095B9C20D92F0A43F95A43B038AFF164F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EE389095B9C20D92F0A43F95A43B038AFF164F7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461369980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCIPLE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 VALLEY RIVER DR STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05416834633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS QUIGLEY
ReturnHeader/ReturnTs02018-02-05T08:59:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,552
Liabilities
-
Net assets
$96,552
Revenue
$124,222
Expenses
$127,865
Net income
-$3,643
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
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.24$1.28$0.04
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