Civic Intelligence

San Francisco Waldorf School Association

990 • Fiscal year 2012 • EIN 94-2538587

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.SFWaldorf.org

View Organization Page

2938 Washington Street94115
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets84th percentile

Assets

Down

$20,502,887

Down $164,927 (-0.8%) from 2011

Net Assets

Up

$4,864,629

Up $78,645 (+1.6%) from 2011

Liabilities

Down

$15,638,258

Down $243,572 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,641,888

Down $283,077 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2011: $20,667,814Liabilities 2011: $15,881,830Net Assets 2011: $4,785,9842011Assets 2012: $20,502,887Liabilities 2012: $15,638,258Net Assets 2012: $4,864,6292012Assets 2013: $19,938,768Liabilities 2013: $15,146,930Net Assets 2013: $4,791,8382013Assets 2014: $20,741,340Liabilities 2014: $15,079,719Net Assets 2014: $5,661,6212014Assets 2015: $21,433,463Liabilities 2015: $14,741,218Net Assets 2015: $6,692,2452015Assets 2016: $22,139,979Liabilities 2016: $14,609,085Net Assets 2016: $7,530,8942016Assets 2017: $23,549,450Liabilities 2017: $13,557,510Net Assets 2017: $9,991,9402017Assets 2018: $26,610,874Liabilities 2018: $13,502,174Net Assets 2018: $13,108,7002018Assets 2019: $28,208,461Liabilities 2019: $14,425,123Net Assets 2019: $13,783,3382019Assets 2020: $33,442,900Liabilities 2020: $18,997,976Net Assets 2020: $14,444,9242020Assets 2021: $40,584,041Liabilities 2021: $23,368,750Net Assets 2021: $17,215,2912021Assets 2022: $39,624,939Liabilities 2022: $21,576,238Net Assets 2022: $18,048,7012022Assets 2023: $40,486,687Liabilities 2023: $22,190,563Net Assets 2023: $18,296,1242023Assets 2024: $41,315,367Liabilities 2024: $22,093,800Net Assets 2024: $19,221,5672024Assets 2025: $40,270,768Liabilities 2025: $21,427,372Net Assets 2025: $18,843,3962025

Highlighted filing

2012

Assets$20,502,887
Liabilities$15,638,258
Net Assets$4,864,629
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $7,694,994Expenses 2011: $7,924,965Net Income 2011: -$229,9712011Expenses 2012: $7,641,8882012Expenses 2013: $8,101,2502013Revenue 2014: $9,183,677Expenses 2014: $8,431,043Net Income 2014: $752,6342014Revenue 2015: $10,142,573Expenses 2015: $9,101,843Net Income 2015: $1,040,7302015Revenue 2016: $10,680,906Expenses 2016: $9,807,757Net Income 2016: $873,1492016Revenue 2017: $11,888,362Expenses 2017: $9,663,335Net Income 2017: $2,225,0272017Revenue 2018: $13,017,831Expenses 2018: $10,049,831Net Income 2018: $2,968,0002018Revenue 2019: $11,698,646Expenses 2019: $11,115,962Net Income 2019: $582,6842019Revenue 2020: $12,034,311Expenses 2020: $11,398,685Net Income 2020: $635,6262020Revenue 2021: $11,951,532Expenses 2021: $10,256,101Net Income 2021: $1,695,4312021Revenue 2022: $18,585,783Expenses 2022: $16,950,184Net Income 2022: $1,635,5992022Revenue 2023: $17,821,753Expenses 2023: $18,023,282Net Income 2023: -$201,5292023Revenue 2024: $19,424,672Expenses 2024: $19,204,157Net Income 2024: $220,5152024Revenue 2025: $11,344,376Expenses 2025: $12,113,951Net Income 2025: -$769,5752025

Highlighted filing

2012

Revenue-
Expenses$7,641,888
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$7,788,074
Mission and Program Overview

Mission

With love and devotion, we strive to nourish the unique capacities of every student, that in each may awaken the critical and creative intelligence to envision the future, the compassion and commitment to understand others, and the courage to be a free and active participant in our common human experience.

Major Activities

Activity 2
High school from 9th grade to 12th grade
Activity 3
EARLY CHILDHOOD PROGRAM
Filing and Contact Details

Filer

EIN
94-2538587
Raw XML AppendixShowing 400 of 616 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/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue010055615
IRS990ScheduleD/Buildings/Depreciation02238750
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012294365
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0485524
IRS990ScheduleD/CurrentYear/Contributions050000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0539588
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses04064
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0368391
IRS990ScheduleD/CurrentYearMinus1Year/Contributions051753
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0485524
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses065380
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0338847

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,502,887
Liabilities
$15,638,258
Net assets
$4,864,629
Revenue
-
Expenses
$7,641,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.3$21.4$18.8$11.3$12.1$0.77
2024Detailed filing. Detailed filing data is available for this year.$41.3$22.1$19.2$19.4$19.2$0.22
2023Detailed filing. Detailed filing data is available for this year.$40.5$22.2$18.3$17.8$18.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$39.6$21.6$18.0$18.6$17.0$1.64
2021Detailed filing. Detailed filing data is available for this year.$40.6$23.4$17.2$12.0$10.3$1.70
2020Detailed filing. Detailed filing data is available for this year.$33.4$19.0$14.4$12.0$11.4$0.64
2019Detailed filing. Detailed filing data is available for this year.$28.2$14.4$13.8$11.7$11.1$0.58
2018Detailed filing. Detailed filing data is available for this year.$26.6$13.5$13.1$13.0$10.0$2.97
2017Detailed filing. Detailed filing data is available for this year.$23.5$13.6$9.99$11.9$9.66$2.23
2016Detailed filing. Detailed filing data is available for this year.$22.1$14.6$7.53$10.7$9.81$0.87
2015Detailed filing. Detailed filing data is available for this year.$21.4$14.7$6.69$10.1$9.10$1.04
2014Detailed filing. Detailed filing data is available for this year.$20.7$15.1$5.66$9.18$8.43$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$15.1$4.79$8.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$15.6$4.86$7.64
2011Summary only. Only limited summary data is available for this year.$20.7$15.9$4.79$7.69$7.92$0.23