Austin Waldorf School
- Assets
- $13.0m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 171
- Location
- Austin, TX
- Founding
- 09/1981
- Data as of
- 06/2022
- EIN
- 74-2176835
Organization Overview
Austin Waldorf School is located in Austin, TX. The organization was established in 1981. 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 06/2022, Austin Waldorf School employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin 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, Austin Waldorf School generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 5.6% 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
THE SCHOOL CREATES AN EDUCATIONAL ENVIRONMENT THAT BALANCES ACADEMIC, ARTISTIC, AND PRACTICAL DISCIPLINES, AS WELL AS PROVIDES DAILY OPPORTUNITIES FOR BOTH GROUP AND INDIVIDUAL LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL SERVED OVER 390 STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Silver Head Of School | OfficerTrustee | 40 | $209,433 |
Kim Devittorio Trustee/development Director | Trustee | 40 | $98,741 |
Katie Moran Trustee/faculty Member | Trustee | 40 | $59,188 |
Enrique Paredos Vice President/teacher | OfficerTrustee | 40 | $55,741 |
Michelle Lemberger Trustee | Trustee | 0.5 | $6,650 |
Laurie Fryar Trustee | Trustee | 0.5 | $2,523 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $862,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,155,168 |
| Total Program Service Revenue | $6,149,257 |
| Investment income | $99,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $109,663 |
| Net Gain/Loss on Asset Sales | $1,177,621 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $84,054 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,774,910 |
| 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. | $603,379 |
| Compensation of current officers, directors, key employees. | $150,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,878,096 |
| Pension plan accruals and contributions | $126,606 |
| Other employee benefits | $703,406 |
| Payroll taxes | $344,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,528 |
| Fees for services: Accounting | $15,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,576 |
| Fees for services: Other | $217,262 |
| Advertising and promotion | $46,666 |
| Office expenses | $746,830 |
| Information technology | $74,719 |
| Royalties | $0 |
| Occupancy | $315,871 |
| Travel | $7,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,495 |
| Interest | $109,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,159 |
| Insurance | $107,509 |
| All other expenses | $0 |
| Total functional expenses | $7,680,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,488,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $87,552 |
| Prepaid expenses and deferred charges | $116,884 |
| Net Land, buildings, and equipment | $7,443,000 |
| Investments—publicly traded securities | $3,803,165 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,040,325 |
| Accounts payable and accrued expenses | $299,718 |
| Grants payable | $0 |
| Deferred revenue | $964,335 |
| 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 | $2,870,982 |
| Other liabilities | $8,565 |
| Total liabilities | $4,143,600 |
| Net assets without donor restrictions | $8,439,984 |
| Net assets with donor restrictions | $456,741 |
| 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 | $13,040,325 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Austin Waldorf School has recieved totaling $2,606.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,106 |
Endowment Analysis
| Beg. Balance | $416,119 |
| Earnings | -$50,926 |
| Ending Balance | $365,193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Baton Rouge Christian Education Foundation Inc Baton Rouge, LA | $25,217,556 | $20,900,810 |
Alcuin School Dallas, TX | $59,182,125 | $20,381,763 |
Oakridge School Inc Arlington, TX | $19,389,993 | $20,174,539 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Education Service Center Region Ii Of Texas Corpus Christi, TX | $24,486,082 | $17,593,515 |
The Woodlands Christian Academy The Woodlands, TX | $44,326,696 | $20,493,923 |
Odyssey 2020 Academy Inc Galveston, TX | $23,994,459 | $17,751,222 |
El Paso Education Initiative Inc El Paso, TX | $37,947,839 | $17,386,289 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Energized For Excellence Academy Houston, TX | $1,351,482 | $18,898,659 |
Houston Gateway Academy Inc Houston, TX | $78,886,053 | $32,736,217 |