Maple Village Waldorf School
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Long Beach, CA
- Founding
- 11/2008
- Data as of
- 07/2023
- EIN
- 26-1363212
Organization Overview
Maple Village Waldorf School is located in Long Beach, CA. The organization was established in 2008. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Maple Village Waldorf School employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Village Waldorf School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Maple Village Waldorf School generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $1.6m during the year ending 07/2023. While expenses have increased by 11.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FULL, LIVING EDUCATION, INTEGRATING ACADEMIA, THE ARTS AND COMMUNAL AWARENESS IN ORDER TO INSPIRE, ENERGIZE AND DEVELOP CREATIVITY AND A LOVE OF LEARNING IN EACH STUDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL RETURNED FROM DISTANCE LEARNING IN 2021-2022 ACADEMIC YEAR, WITH A FOCUS ON SOCIAL / EMOTIONAL LEARNING TO HELP HEAL THE IMPACT OF COVID19 HAD ON OUR STUDENTS, THEIR FAMILIES, AN OUR FACULTY/STAFF. OUR STUDENTS ARE THRIVING BECAUSE THEY ARE IN AN ENVIROMENT THAT VALUES THEIR OVERALL WELL-BEING JUST AS MUCH AS THEIR ACADEMIC ENDEAVORS.
MAPLE VILLAGE WALDORF SCHOOL LAID THE GROUNDWORK TO PURCHASE THE CAMPUS WE HAVE BEEN RENTING FOR 15+ YEARS. WE HIRED A DEVELOPMENT CONSULTANT, BEGAN TO FOSTER RELATIONSHIPS FOR INVESTORS, AND CREATED A FRAMEWORK TO BUILD A CAPITAL CAMPAIGN FOR THE PURCHASE AND THE MODIFICATIONS NEEDED TO THE CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paola Schouten Faculty Rep | Trustee | 5 | $64,043 |
Andrea Levine Treasurer | OfficerTrustee | 5 | $62,307 |
Ed Eadon Admin Director | Trustee | 5 | $0 |
Elizabeth Seward President | OfficerTrustee | 5 | $0 |
Cori Amendt Secretary | OfficerTrustee | 5 | $0 |
Paul Conolly Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,949 |
| Total Program Service Revenue | $1,997,725 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,002,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,350 |
| Compensation of current officers, directors, key employees. | $126,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $966,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,682 |
| Payroll taxes | $88,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,687 |
| Fees for services: Accounting | $48,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,577 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,592 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,000 |
| Insurance | $34,548 |
| All other expenses | $37,515 |
| Total functional expenses | $1,622,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $737,133 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,504 |
| Net Land, buildings, and equipment | $534,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,310,910 |
| Accounts payable and accrued expenses | $23,450 |
| Grants payable | $0 |
| Deferred revenue | $203,847 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,639 |
| Total liabilities | $245,936 |
| Net assets without donor restrictions | $914,638 |
| Net assets with donor restrictions | $150,336 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,310,910 |