Waldorf Association Of Whatcom County
- Assets
- $1.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 90
- Location
- Bellingham, WA
- Founding
- 08/1988
- Data as of
- 07/2023
- EIN
- 91-1352757
Organization Overview
Waldorf Association Of Whatcom County, operating under the name Whatcom Hills Waldorf School, is located in Bellingham, WA. The organization was established in 1988. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 07/2023, Whatcom Hills Waldorf School employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whatcom Hills 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, Whatcom Hills Waldorf School generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.1m during the year ending 07/2023. While expenses have increased by 5.1% per year over the past 6 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
THE WHATCOM HILLS WALDORF SCHOOL IS A THRIVING AND VIBRANT SCHOOL OFFERING AN EXCEPTIONAL ARTISTICALLY INFUSED ACADEMIC CURRICULUM, INSPIRING STUDENTS TO MEET THE WORLD WITH CONFIDENCE, INITIATIVE AND COMPASSION. STUDENTS FROM OUR SCHOOL DEVELOP A SOCIAL CONSCIOUSNESS THAT PROVIDES A DEEP FOUNDATION FOR ONGOING INTELLECTUAL AND MORAL GROWTH THROUGHOUT THEIR LIVES. WHATCOM HILLS WALDORF SCHOOL FACULTY AND STAFF STRIVE TO CREATE AN ENVIRONMENT WHERE EVERY STUDENT, PRESCHOOL THROUGH 8TH GRADE, IS INSPIRED TO REACH THEIR FULL POTENTIAL, WITHIN A FRAMEWORK OF REVERENCE AND STEWARDSHIP FOR ALL LIFE. THESE VALUES PERMEATE ALL THAT WE DO, REVERBERATING OUT INTO OUR COMMUNITY AND BEYOND AS OUR STUDENTS MOVE OUT INTO THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION (PREK-8) AND AFTERCARE CHILDCARE. THE SCHOOL OPERATES 5 DAYS A WEEK, 10 MONTHS PER YEAR. THERE WERE 201 STUDENTS ENROLLED AT END OF THE 2022-23 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curt Pavia President (2 | Officer | $0 | |
Melissa Stone Vice-Preside | OfficerTrustee | $0 | |
Evan Hall Treasurer | OfficerTrustee | $0 | |
Liana Herron Secretary | OfficerTrustee | $0 | |
Aaron Perzigian Trustee | Trustee | $0 | |
Jessica Fleming-Gale Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,507 |
| Related organizations | $0 |
| Government grants | $128,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,374 |
| Noncash contributions included in lines 1a–1f | $27,341 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,666 |
| Total Program Service Revenue | $1,834,152 |
| 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 | -$16,843 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,088,975 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,468,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $151,010 |
| Payroll taxes | $157,301 |
| 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 | $29,349 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,632 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,888 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,403 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,140,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $22,496 |
| Net Land, buildings, and equipment | $620,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,225,402 |
| Accounts payable and accrued expenses | $57,593 |
| Grants payable | $0 |
| Deferred revenue | $199,494 |
| 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 | $1,086,539 |
| Total liabilities | $1,343,626 |
| Net assets without donor restrictions | -$173,395 |
| Net assets with donor restrictions | $55,171 |
| 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 | $1,225,402 |