Wasatch Waldorf Charter School
- Assets
- $15.1m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 174
- Location
- Holladay, UT
- Founding
- 07/2015
- Data as of
- 06/2023
- EIN
- 47-3001249
Organization Overview
Wasatch Waldorf Charter School is located in Holladay, UT. The organization was established in 2015. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Wasatch Waldorf Charter School employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wasatch Waldorf Charter 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 06/2023, Wasatch Waldorf Charter School generated $6.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $6.5m during the year ending 06/2023. While expenses have increased by 8.6% per year over the past 4 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
WASATCH CHARTER SCHOOL PROVIDES TO THE COMMUNITY A WHOLE CHILD EDUCATION OPTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL EDUCATION PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Johnson Board Chair | OfficerTrustee | 1 | $0 |
Melissa Jenkins-Frisch Vice Chair | OfficerTrustee | 1 | $0 |
Heidi Huntsman Treasurer | OfficerTrustee | 1 | $0 |
Peter Westman Board Member | Trustee | 1 | $0 |
Lyn Spataro Board Member | Trustee | 1 | $0 |
Mac Gaulin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,062,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,075,092 |
| Total Program Service Revenue | $251,980 |
| Investment income | $91,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $120,580 |
| 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 | $6,538,853 |
| 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. | $103,373 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,421,595 |
| Pension plan accruals and contributions | $117,353 |
| Other employee benefits | $498,640 |
| Payroll taxes | $247,988 |
| Fees for services: Management | $81,300 |
| Fees for services: Legal | $6,110 |
| Fees for services: Accounting | $47,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,426 |
| Office expenses | $0 |
| Information technology | $108,991 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $50,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $600,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $301,568 |
| Insurance | $39,673 |
| All other expenses | $53,436 |
| Total functional expenses | $6,480,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,156,716 |
| Pledges and grants receivable | $221,032 |
| Accounts receivable, net | $3,426 |
| 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 | $11,858 |
| Net Land, buildings, and equipment | $10,270,974 |
| Investments—publicly traded securities | $2,016,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $427,381 |
| Total assets | $15,107,905 |
| Accounts payable and accrued expenses | $602,008 |
| Grants payable | $0 |
| Deferred revenue | $1,462,036 |
| Tax-exempt bond liabilities | $11,770,405 |
| 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 | $117,721 |
| Other liabilities | $419,041 |
| Total liabilities | $14,371,211 |
| Net assets without donor restrictions | -$430,398 |
| Net assets with donor restrictions | $1,167,092 |
| 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 | $15,107,905 |