Civic Intelligence

Westside Waldorf School

990 • Fiscal year 2012 • EIN 95-4159267

Jul 01, 2011 to Jun 30, 2012

Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

65th percentile

6.8%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$4,796,266

Down $111,776 (-2.3%) from 2011

Net Assets

Up

-$539,626

Up $115,156 (+18%) from 2011

Liabilities

Down

$5,335,892

Down $226,932 (-4.1%) from 2011

Revenue

$5,205,361

No earlier filing loaded for comparison.

Expenses

Down

$4,851,719

Down $615,738 (-11%) from 2011

Net Income

$353,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,796,266
Liabilities$5,335,892
Net Assets-$539,626

Operations Trend

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

2012

Revenue$5,205,361
Expenses$4,851,719
Net Income$353,642
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings