Civic Intelligence

Haleakala Waldorf School

990 • Fiscal year 2013 • EIN 99-0151085

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.WALDORFMAUI.ORG

View Organization Page

4160 Lower Kula Road96790
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets70th percentile

Assets

Up

$2,875,615

Up $600,488 (+26%) from 2012

Net Assets

Up

$1,851,706

Up $452,374 (+32%) from 2012

Liabilities

Up

$1,023,909

Up $148,114 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,549,169

Up $231,191 (+7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,461,508Liabilities 2010: $807,249Net Assets 2010: $654,2592010Assets 2011: $2,004,842Liabilities 2011: $908,755Net Assets 2011: $1,096,0872011Assets 2012: $2,275,127Liabilities 2012: $875,795Net Assets 2012: $1,399,3322012Assets 2013: $2,875,615Liabilities 2013: $1,023,909Net Assets 2013: $1,851,7062013Assets 2014: $3,100,319Liabilities 2014: $1,039,414Net Assets 2014: $2,060,9052014Assets 2015: $3,326,072Liabilities 2015: $1,071,658Net Assets 2015: $2,254,4142015Assets 2016: $3,716,354Liabilities 2016: $1,447,734Net Assets 2016: $2,268,6202016Assets 2017: $3,733,171Liabilities 2017: $1,230,522Net Assets 2017: $2,502,6492017Assets 2018: $4,041,659Liabilities 2018: $1,358,716Net Assets 2018: $2,682,9432018Assets 2019: $3,920,883Liabilities 2019: $930,629Net Assets 2019: $2,990,2542019Assets 2020: $3,461,239Liabilities 2020: $943,345Net Assets 2020: $2,517,8942020Assets 2021: $3,574,814Liabilities 2021: $1,376,052Net Assets 2021: $2,198,7622021Assets 2022: $2,721,050Liabilities 2022: $545,565Net Assets 2022: $2,175,4852022Assets 2023: $2,763,751Liabilities 2023: $1,130,826Net Assets 2023: $1,632,9252023Assets 2024: $4,082,509Liabilities 2024: $1,518,247Net Assets 2024: $2,564,2622024

Highlighted filing

2013

Assets$2,875,615
Liabilities$1,023,909
Net Assets$1,851,706
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: $2,840,1322010Expenses 2011: $3,105,3942011Expenses 2012: $3,317,9782012Expenses 2013: $3,549,1692013Revenue 2014: $4,417,430Expenses 2014: $4,208,230Net Income 2014: $209,2002014Revenue 2015: $4,551,551Expenses 2015: $4,358,042Net Income 2015: $193,5092015Revenue 2016: $4,629,631Expenses 2016: $4,615,425Net Income 2016: $14,2062016Revenue 2017: $4,814,380Expenses 2017: $4,580,351Net Income 2017: $234,0292017Revenue 2018: $4,721,279Expenses 2018: $4,489,601Net Income 2018: $231,6782018Revenue 2019: $4,837,832Expenses 2019: $4,610,188Net Income 2019: $227,6442019Revenue 2020: $4,332,708Expenses 2020: $4,805,068Net Income 2020: -$472,3602020Revenue 2021: $4,271,003Expenses 2021: $4,590,135Net Income 2021: -$319,1322021Revenue 2022: $4,848,736Expenses 2022: $4,872,013Net Income 2022: -$23,2772022Revenue 2023: $4,768,908Expenses 2023: $5,311,468Net Income 2023: -$542,5602023Revenue 2024: $6,357,446Expenses 2024: $5,426,109Net Income 2024: $931,3372024

Highlighted filing

2013

Revenue-
Expenses$3,549,169
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$4,029,151
Mission and Program Overview

Mission

The school's mission is to develop each child's fullest human potential by educating their minds, bodies, and spirits through an arts based, experiential curriculum.

Filing and Contact Details

Filer

EIN
99-0151085
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IRS990ScheduleD/OtherRevenuesNotIncluded0551058
IRS990ScheduleD/RevenueNotRptdF990027608
IRS990ScheduleD/RevenueNotRptdOnFinStmt0551058
IRS990ScheduleD/RevenueSubtotal03450485
IRS990ScheduleD/TotalExpensesPerForm99003549169
IRS990ScheduleD/TotalOfAmounts0150
IRS990ScheduleD/TotalOfBookValueLandBuildings01252648
IRS990ScheduleD/TotalRevenuePerForm99004001543
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03025719
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03478093
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS THROUGH THE BYLAWS FIVE YEAR PLAN ANNUAL REPORT AND PARENT AND STAFF NEWSLETTERS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true

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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
$2,875,615
Liabilities
$1,023,909
Net assets
$1,851,706
Revenue
-
Expenses
$3,549,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.52$2.56$6.36$5.43$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.13$1.63$4.77$5.31$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.55$2.18$4.85$4.87$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.38$2.20$4.27$4.59$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.94$2.52$4.33$4.81$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.93$2.99$4.84$4.61$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.36$2.68$4.72$4.49$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.23$2.50$4.81$4.58$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.45$2.27$4.63$4.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.07$2.25$4.55$4.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.04$2.06$4.42$4.21$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.02$1.85$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.88$1.40$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.91$1.10$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.81$0.65$2.84