Westside Waldorf School
- Assets
- $3.1m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 64
- Location
- Pacific Palisades, CA
- Founding
- 03/1988
- Data as of
- 06/2020
- EIN
- 95-4159267
Organization Overview
Westside Waldorf School is located in Pacific Palisades, CA. The organization was established in 1988. 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 06/2020, Westside Waldorf School employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside 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 06/2020, Westside Waldorf School generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $6.3m during the year ending 06/2020. While expenses have increased by 1.6% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A PRIVATE PRESCHOOL, KINDERGARTEN, AND ELEMENTARY SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL'S SOLE PURPOSE IS TO PROVIDE EDUCATION TO STUDENTS AS PART OF A WALDORF-BASED CURRICULUM. ALL EXPENDITURES OF THE SCHOOL ARE IN SUPPORT OF THIS MISSION. THE SCHOOL ENROLLMENT APPROXIMATED 208 STUDENTS FROM NURSERY THROUGH GRADE 8 DURING THE TAX YEAR.
THE SCHOOL'S SOLE PURPOSE IS TO PROVIDE EDUCATION TO STUDENTS AS PART OF A WALDORF-BASED CURRICULUM. ALL EXPENDITURES OF THE SCHOOL ARE IN SUPPORT OF THIS MISSION. THE SCHOOL ENROLLMENT APPROXIMATED 208 STUDENTS FROM NURSERY THROUGH GRADE 8 DURING THE TAX YEAR.
THE SCHOOL'S SOLE PURPOSE IS TO PROVIDE EDUCATION TO STUDENTS AS PART OF A WALDORF-BASED CURRICULUM. ALL EXPENDITURES OF THE SCHOOL ARE IN SUPPORT OF THIS MISSION. THE SCHOOL ENROLLMENT APPROXIMATED 208 STUDENTS FROM NURSERY THROUGH GRADE 8 DURING THE TAX YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellie Jenkins School Administrative Chai | Officer | 50 | $142,030 |
Sumaiya Yusuf Director (from 07/2019) | 50 | $124,700 | |
Mike Quishenberry Business Manager | 50 | $122,699 | |
Jessica Breakey Trustee & Teacher | Trustee | 50 | $79,315 |
Anjum Mir Trustee & Teacher | Trustee | 40 | $63,673 |
Stanley Chiu Vice President & Trustee | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $705,987 |
| Investment income | $951 |
| 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 | $6,493,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,065,118 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $499,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,326,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $364,864 |
| Payroll taxes | $235,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,248 |
| Fees for services: Accounting | $3,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,149 |
| Advertising and promotion | $2,783 |
| Office expenses | $213,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $529,866 |
| Travel | $16,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $78,344 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,876 |
| Insurance | $97,681 |
| All other expenses | $0 |
| Total functional expenses | $6,265,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,116 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $920,787 |
| 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 | $51,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,092,371 |
| Accounts payable and accrued expenses | $210,698 |
| Grants payable | $0 |
| Deferred revenue | $543,290 |
| Tax-exempt bond liabilities | $859,087 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $200,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,470,181 |
| Total liabilities | $3,283,256 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$190,885 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Westside Waldorf School has recieved totaling $102,981.
| Awarding Organization | Amount |
|---|---|
Marshall & Margherite Mccomb Founda Tion Los Angeles, CA PURPOSE: TO SUPPORT EDUCATIONAL PROGRAMS | $100,000 |
Bentley Fund Roxbury, NY PURPOSE: GENERAL SUPPORT | $2,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $781 |
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 |