Camellia Waldorf School
- Assets
- $2.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 63
- Location
- Sacramento, CA
- Founding
- 04/1989
- Data as of
- 06/2022
- EIN
- 68-0133583
Organization Overview
Camellia Waldorf School is located in Sacramento, CA. The organization was established in 1989. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Camellia Waldorf School employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camellia 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 06/2022, Camellia Waldorf School generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 5.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMELLIA WALDORF SCHOOL EDUCATES BY HONORING CHILDHOOD, APPRECIATING THE INDIVIDUALITY OF EACH STUDENT, AND INSTILLING A SENSE OF MORAL AND ETHICAL RESPONIBILITY WHILE BUILDING CAPACITIES AND ENCOURAGING CLEAR AND CREATIVE THINKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY SCHOOL FOR 183 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Casebeer Director | Trustee | 40 | $47,856 |
Joshua Wilson School Director | Officer | 40 | $30,742 |
Laura Embrey Director | Trustee | 30 | $30,038 |
Shane Jewell Director | Trustee | 30 | $24,169 |
Fatima Marin Director | Trustee | 3 | $125 |
Steve Guest Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,478 |
| Related organizations | $0 |
| Government grants | $150,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,489 |
| Total Program Service Revenue | $2,283,447 |
| Investment income | $253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,599,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $320,882 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,740 |
| Compensation of current officers, directors, key employees. | $13,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $994,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $201,986 |
| Payroll taxes | $98,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,027 |
| Advertising and promotion | $1,620 |
| Office expenses | $46,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,628 |
| Insurance | $12,255 |
| All other expenses | $96,600 |
| Total functional expenses | $2,267,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,663 |
| Savings and temporary cash investments | $314,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,429 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,877 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,257 |
| Net Land, buildings, and equipment | $1,818,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,241,070 |
| Accounts payable and accrued expenses | $38,474 |
| Grants payable | $0 |
| Deferred revenue | $48,003 |
| 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 | $1,421,062 |
| Unsecured mortgages and notes payable | $149,725 |
| Other liabilities | $0 |
| Total liabilities | $1,657,264 |
| Net assets without donor restrictions | $533,132 |
| Net assets with donor restrictions | $50,674 |
| 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 | $2,241,070 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camellia Waldorf School has recieved totaling $8,926.
| Awarding Organization | Amount |
|---|---|
Waldorf Schools Of North America Pittsburgh, PA PURPOSE: GENERAL OPERATING | $8,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $526 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |