Pasadena Waldorf School
- Assets
- $8.3m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 71
- Location
- Altadena, CA
- Founding
- 02/1979
- Data as of
- 06/2022
- EIN
- 95-3308553
Organization Overview
Pasadena Waldorf School is located in Altadena, CA. The organization was established in 1979. 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, Pasadena Waldorf School employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pasadena 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, Pasadena Waldorf School generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. 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
EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Semin-Walsh Officer | Officer | 40 | $103,670 |
Jena Hoffman Officer | Officer | 40 | $103,670 |
Kevin Strauch Past Controller | Officer | 40 | $74,137 |
Blair Manzke Trustee | Trustee | 40 | $70,595 |
Tanya Mink Secretary | Trustee | 5 | $0 |
Mark Haslett Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,947 |
| Total Program Service Revenue | $4,516,049 |
| Investment income | $1 |
| 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 | $5,946,691 |
| 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. | $352,072 |
| Compensation of current officers, directors, key employees. | $176,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,773,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $671,616 |
| Payroll taxes | $247,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,886 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,279 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $80,274 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,280 |
| Insurance | $96,573 |
| All other expenses | $329,830 |
| Total functional expenses | $5,354,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,501,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,772 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,804 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,723,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,059 |
| Total assets | $8,294,613 |
| Accounts payable and accrued expenses | $37,970 |
| Grants payable | $0 |
| Deferred revenue | $223,053 |
| 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 | $1,723,555 |
| Total liabilities | $1,984,578 |
| Net assets without donor restrictions | $5,893,503 |
| Net assets with donor restrictions | $416,532 |
| 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 | $8,294,613 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pasadena Waldorf School has recieved totaling $119,552.
| Awarding Organization | Amount |
|---|---|
Marshall & Margherite Mccomb Founda Tion Los Angeles, CA PURPOSE: TO SUPPORT EDUCATION SCHOLARSHIP | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,352 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,200 |
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 |