Whidbey Island Waldorf School
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 51
- Location
- Clinton, WA
- Founding
- 07/1986
- Data as of
- 06/2022
- EIN
- 91-1305954
Organization Overview
Whidbey Island Waldorf School is located in Clinton, WA. The organization was established in 1986. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Whidbey Island Waldorf School employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whidbey Island 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, Whidbey Island Waldorf School generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 17.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE A WALDORF EDUCATION FOR CHILDREN FROM PRESCHOOL THROUGH GRADE 8, WHICH NURTURES AND CULTIVATES EACH STUDENT TO DEVELOP THEIR CAPACITY TO LEARN, GROW, SERVE, AND BECOME A FULL AND ACTIVE MEMBER OF THE HUMAN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES: WHIDBEY ISLAND WALDORF SCHOOL PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN AS AN APPROVED PRIVATE SCHOOL IN THE STATE OF WA: A PARENT-CHILD PROGRAM FOR THE VERY YOUNG, A TODDLER PROGRAM, PRESCHOOL CLASSES, SEVERAL MIXED-AGE KINDERGARTENS AND IN A NORMAL YEAR, GRADES 1-8. THESE PROGRAMS ARE OFFERED BASED ON WALDORF EDUCATIONAL PRINCIPLES AS DEFINED BY THE WALDORF EARLY CHILDHOOD ASSOCIATION OF NORTH AMERICA AND ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA. IN THE GRADES, IN ADDITION TO DEVELOPMENTALLY APPROPRIATE "MAIN LESSONS", THE SCHOOL ALSO OFFERS SPANISH, HANDWORK, AND MOVEMENT AND GAMES. IN 2021-2022, THE SCHOOL BROUGHT BACK GRADES 1-6 WHICH HAD BEEN SUSPENDED THE PREVIOUS YEAR DUE TO COVID RESTRICTIONS. PLEASE SEE SCHEDULE O.
FACULTY PROFESSIONAL DEVELOPMENT: CONTINUING EDUCATION PROGRAMS, EVALUATIONS, MENTORING AND RELATED EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Barian School Administrator, Ex Officio | Officer | 40 | $56,000 |
William Dolde Faculty Rep | Trustee | 40 | $50,550 |
Angela Lindstrom Grades Pedagogical Director, Ex Officio | Officer | 40 | $49,718 |
Leigh Bloom President | OfficerTrustee | 2 | $0 |
Guillermo Gonzalez Vice President | OfficerTrustee | 1 | $0 |
Aaron Chaiclin Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $228,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,290 |
| Total Program Service Revenue | $1,526,358 |
| Investment income | $2,133 |
| 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 | $1,925,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $403,075 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,550 |
| Compensation of current officers, directors, key employees. | $56,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $830,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,147 |
| Payroll taxes | $101,065 |
| 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 | $2,175 |
| Advertising and promotion | $7,371 |
| Office expenses | $14,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,483 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,817 |
| Interest | $4,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,188 |
| Insurance | $12,467 |
| All other expenses | $0 |
| Total functional expenses | $1,666,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,049 |
| Savings and temporary cash investments | $406,209 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,808 |
| 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 | $23,126 |
| Net Land, buildings, and equipment | $369,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,078,252 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $121,897 |
| 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 | $144,157 |
| Other liabilities | $10,534 |
| Total liabilities | $276,588 |
| Net assets without donor restrictions | $723,983 |
| Net assets with donor restrictions | $77,681 |
| 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 | $1,078,252 |