Civic Intelligence

Westside Waldorf School

990 • Fiscal year 2013 • EIN 95-4159267

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.WSWALDORF.ORG

View Organization Page

17310 Sunset Blvd90272
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,064,532

Up $268,266 (+5.6%) from 2012

Net Assets

Up

$138,403

Up $678,029 (+126%) from 2012

Liabilities

Down

$4,926,129

Down $409,763 (-7.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,230,017

Up $378,298 (+7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,552,857Liabilities 2010: $5,165,369Net Assets 2010: -$612,5122010Assets 2011: $4,908,042Liabilities 2011: $5,562,824Net Assets 2011: -$654,7822011Assets 2012: $4,796,266Liabilities 2012: $5,335,892Net Assets 2012: -$539,6262012Assets 2013: $5,064,532Liabilities 2013: $4,926,129Net Assets 2013: $138,4032013Assets 2014: $5,091,202Liabilities 2014: $4,698,239Net Assets 2014: $392,9632014Assets 2015: $4,956,362Liabilities 2015: $4,376,934Net Assets 2015: $579,4282015Assets 2016: $4,569,248Liabilities 2016: $4,089,062Net Assets 2016: $480,1862016Assets 2017: $4,208,114Liabilities 2017: $4,168,570Net Assets 2017: $39,5442017Assets 2018: $4,021,303Liabilities 2018: $4,313,908Net Assets 2018: -$292,6052018Assets 2019: $3,483,009Liabilities 2019: $3,901,571Net Assets 2019: -$418,5622019Assets 2020: $3,092,371Liabilities 2020: $3,283,256Net Assets 2020: -$190,8852020

Highlighted filing

2013

Assets$5,064,532
Liabilities$4,926,129
Net Assets$138,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,821,2802010Expenses 2011: $5,467,4572011Revenue 2012: $5,205,361Expenses 2012: $4,851,719Net Income 2012: $353,6422012Expenses 2013: $5,230,0172013Revenue 2014: $5,705,957Expenses 2014: $5,475,005Net Income 2014: $230,9522014Revenue 2015: $5,628,081Expenses 2015: $5,462,965Net Income 2015: $165,1162015Revenue 2016: $5,512,584Expenses 2016: $5,702,361Net Income 2016: -$189,7772016Revenue 2017: $5,640,276Expenses 2017: $6,233,090Net Income 2017: -$592,8142017Revenue 2018: $5,500,082Expenses 2018: $5,946,741Net Income 2018: -$446,6592018Revenue 2019: $6,212,155Expenses 2019: $6,297,027Net Income 2019: -$84,8722019Revenue 2020: $6,493,294Expenses 2020: $6,265,617Net Income 2020: $227,6772020

Highlighted filing

2013

Revenue-
Expenses$5,230,017
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$5,768,394
Mission and Program Overview

Mission

Westside waldorf school is an independent, not-for-profit school that serves nursery through grade 8.

Filing and Contact Details

Filer

EIN
95-4159267
Raw XML AppendixShowing 400 of 526 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL APPLIES THE PROVISIONS OF FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2013, THE SCHOOL HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AS OF JUNE 30, 2013, THE OPEN TAX YEARS FOR THE SCHOOL'S STATE RETURNS WERE 2008 TO 2012 AND 2009 TO 2012 FOR THE FEDERAL RETURNS.
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IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-10-04
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0RENOVATING & REHABILITATING THE SCHOOL'S PROPERTY.
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures02816989
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0183011
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice03000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds03000000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02006
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,064,532
Liabilities
$4,926,129
Net assets
$138,403
Revenue
-
Expenses
$5,230,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.09$3.28$0.19$6.49$6.27$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.48$3.90$0.42$6.21$6.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.02$4.31$0.29$5.50$5.95$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.21$4.17$0.04$5.64$6.23$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.57$4.09$0.48$5.51$5.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.38$0.58$5.63$5.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.09$4.70$0.39$5.71$5.48$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.93$0.14$5.23
2012Summary only. Only limited summary data is available for this year.$4.80$5.34$0.54$5.21$4.85$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$5.56$0.65$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$5.17$0.61$3.82