East Bay Waldorf School Association Inc
- Assets
- $21.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 20
- Location
- El Sobrante, CA
- Founding
- 05/1982
- Data as of
- 06/2022
- EIN
- 94-2674970
Organization Overview
East Bay Waldorf School Association Inc, operating under the name East Bay Waldorf School, is located in El Sobrante, CA. The organization was established in 1982. 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, East Bay Waldorf School employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay 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, East Bay Waldorf School generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 years. 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
EAST BAY WALDORF SCHOOL IGNITES THE SPARK OF INDIVIDUALITY IN EACH CHILD, DEVELOPING A LIFELONG COMMITMENT TO LEARNING, CREATIVITY, AND EXCELLENCE. WE EDUCATE STUDENTS TO SEEK LIVES OF VIBRANCY, PURPOSE, AND ACTIVE ENGAGEMENT IN SERVICE OF AN INSPIRED AND COMPASSIONATE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BORN OF THE INSIGHTS OF RUDOLF STEINER, OUR CURRICULUM UNFOLDS AN ENRICHING AND RIGOROUS SYNTHESIS OF ACADEMIC, ARTISTIC, AND PRACTICAL PURSUITS FOR INTELLECTUAL, MORAL, AND PHYSICAL DEVELOPMENT. WE STRIVE TO ENSURE THAT EACH CHILD'S INDIVIDUAL POTENTIAL CAN UNFOLD BY DEVELOPING CREATIVE AND IMAGINATIVE CAPACITIES AND BUILDING A STRONG ACADEMIC FOUNDATION. WALDORF TEACHERS OFFER A TRUE RENAISSANCE EDUCATION BY EDUCATING THE WHOLE CHILD: THE HEART AND THE HANDS, AS WELL AS THE HEAD. THE WALDORF CURRICULUM IS CHALLENGING, EXPERIENTIAL, AND COMPREHENSIVE, STRUCTURED TO RESPOND TO THE THREE DEVELOPMENTAL PHASES OF CHILDHOOD: FROM BIRTH TO APPROXIMATELY 6 OR 7 YEARS, FROM 7 TO 14 YEARS, AND FROM 14 TO 18 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Hatch Trustee | Trustee | 15 | $0 |
Stacey Pelinka Trustee | Trustee | 20 | $0 |
Gavin Raders Trustee | Trustee | 5 | $0 |
John Silliphant Trustee | Trustee | 10 | $0 |
Haleh Zandi Trustee | Trustee | 10 | $0 |
Jubilee Daniels Trustee | Trustee | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,235 |
| Total Program Service Revenue | $1,399,825 |
| Investment income | $97 |
| 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 | $1,664,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| 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 | $837,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,242 |
| Payroll taxes | $81,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $945 |
| Fees for services: Accounting | $20,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,676 |
| Advertising and promotion | $1,247 |
| Office expenses | $21,177 |
| Information technology | $499 |
| Royalties | $0 |
| Occupancy | $157,610 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,748 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,268 |
| Insurance | $40,992 |
| All other expenses | $0 |
| Total functional expenses | $1,474,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,769 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,424 |
| 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 | $0 |
| Net Land, buildings, and equipment | $20,445,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,235 |
| Total assets | $21,067,683 |
| Accounts payable and accrued expenses | $40,752 |
| Grants payable | $0 |
| Deferred revenue | $212,220 |
| 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 | $506,688 |
| Other liabilities | $0 |
| Total liabilities | $759,660 |
| Net assets without donor restrictions | $20,308,023 |
| Net assets with donor restrictions | $0 |
| 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 | $21,067,683 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Bay Waldorf School Association Inc has recieved totaling $303.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $303 |
Endowment Analysis
| Beg. Balance | $1,917,826 |
| Earnings | $43 |
| Other Expense | $12,843 |
| Ending Balance | $1,905,026 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |