Association For Waldorf Education In San Diego
- Assets
- $5.3m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 67
- Location
- San Diego, CA
- Founding
- 10/1981
- Data as of
- 06/2023
- EIN
- 95-3641387
Organization Overview
Association For Waldorf Education In San Diego is located in San Diego, CA. The organization was established in 1981. 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 06/2023, Association For Waldorf Education In San Diego employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Waldorf Education In San Diego 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 06/2023, Association For Waldorf Education In San Diego generated $6.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.7m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 8 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
MAKE WALDORF EDUCATION AVAILABLE TO ALL CHILDREN IN THE SAN DIEGO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
K12 EDUCATION. WALDORF SCHOOLS OFFER A DEVELOPMENTALLY APPROPRIATE, EXPERIENTIAL APPROACH TO EDUCATION. THEY INTEGRATE THE ARTS AND ACADEMICS FOR CHILDREN FROM PRESCHOOL THROUGH TWELFTH GRADE. THE AIM OF THE EDUCATION IS TO INSPIRE LIFELONG LEARNING IN EACH STUDENT AND ENABLE THEM TO FULLY DEVELOP THEIR UNIQUE CAPACITIES. FOUNDED IN GERMANY IN THE EARLY 20TH CENTURY, WALDORF EDUCATION IS AN INDEPENDENT AND INCLUSIVE FORM OF EDUCATION BASED ON THE INSIGHTS AND TEACHING OF RENOWNED ANTHROPOSOPHIST, ARTIST,AND SCIENTIST, RUDOLF STEINER. EVOLVING FROM A PROFOUND UNDERSTANDING OF THE HUMAN SPIRIT AND HUMAN DEVELOPMENT,WALDORF EDUCATION IS REGIONALLY ADAPTIVE AND HAS GROWN TO INCLUDE HUNDREDS OF SCHOOLS WORLDWIDE. AN AVERAGE OF 280 STUDENTS WERE ENROLLED AT THE WALDORF SCHOOL OF SAN DIEGO FOR THE 2022/2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Davis Administrator | OfficerTrustee | 40 | $42,435 |
Mary Carmichael Director | Trustee | 40 | $38,105 |
Sudha Dorairaj Director | Trustee | 20 | $6,360 |
Kate Vance Director | Trustee | 1.5 | $3,077 |
Heather Corliss Vice President | OfficerTrustee | 2 | $0 |
Nancy Bjork President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,844 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $450,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $486,938 |
| Total Program Service Revenue | $5,879,073 |
| Investment income | $12 |
| 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 | $28,934 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,394,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,849,319 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,353 |
| Compensation of current officers, directors, key employees. | $27,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,665,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $392,409 |
| Payroll taxes | $205,856 |
| 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 | $278,010 |
| Advertising and promotion | $38,766 |
| Office expenses | $22,943 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $139,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,567 |
| Insurance | $52,181 |
| All other expenses | $90,074 |
| Total functional expenses | $6,696,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,613 |
| Savings and temporary cash investments | $200,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,696 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,652 |
| Prepaid expenses and deferred charges | $40,165 |
| Net Land, buildings, and equipment | $4,682,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,291,296 |
| Accounts payable and accrued expenses | $415,532 |
| Grants payable | $0 |
| Deferred revenue | $280,986 |
| 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 | $3,190,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,886,827 |
| Net assets without donor restrictions | $1,223,689 |
| Net assets with donor restrictions | $180,780 |
| 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 | $5,291,296 |