Waldorf In North Coastal Inc
- Assets
- $4.9m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 44
- Location
- Vista, CA
- Founding
- 09/1999
- Data as of
- 06/2021
- EIN
- 33-0840788
Organization Overview
Waldorf In North Coastal Inc, operating under the name Sanderling Waldorf School, is located in Vista, CA. The organization was established in 1999. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Sanderling Waldorf School employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanderling 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 06/2021, Sanderling Waldorf School generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 1.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER IN EACH STUDENT THE CAPACITY FOR SELF-KNOWLEDGE GROUNDED IN A LIFELONG LOVE OF LEARNING, ENGAGE THE WHOLE CHILD THROUGH DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT ADDRESSES THE CHILD'S PHYSICAL, EMOTIONAL AND INTELLECTUAL ASPECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING OUR 2020-2021 SCHOOL YEAR, THE SCHOOL OBTAINED A WAIVER TO OFFER "IN-PERSON" INSTRUCTION UNDER THE PROTOCOLS REQUIRED BY THE COUNTY OF SAN DIEGO AND CALIFORNIA DEPARTMENT OF PUBLIC HEALTH. WE PROVIDED IN-PERSON INSTRUCTION UNDER THE PROTOCOLS REQUIRED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH FOR K-8 SCHOOLS. THE SCHOOL INVESTED IN 4 OUTDOOR TENT CLASSROOMS TO MAINTAIN SAFE "IN-PERSON" INSTRUCTION WHILE MANAGING TO KEEP THE SOCIAL DISTANCING AND MASKING PROTOCOLS IN PLACE. WE EDUCATED STUDENTS IN GRADES 1-8 THROUGH ACADEMICS INTEGRATED WITH ARTS, FOREIGN LANGUAGES, HANDWORK, MOVEMENT, AND MUSIC. OUR NURSERY/KINDERGARTEN PROGRAM TAUGHT CHILDREN THROUGH PLAY AND IMAGINATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Reiss Executive Director | Officer | 60 | $127,750 |
Peggy Waterhouse Director, Teacher Rep | Trustee | 5 | $63,559 |
Terri Power Director, Teacher Rep | Trustee | 5 | $52,766 |
Nicole Baldridge President | Trustee | 10 | $0 |
Nat Mundel Vice President | Trustee | 5 | $0 |
Christina Denning Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $531,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,952 |
| Noncash contributions included in lines 1a–1f | $10,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,138,058 |
| Total Program Service Revenue | $2,123,699 |
| Investment income | $34 |
| 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 | $3,264,001 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $793,610 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,146 |
| Compensation of current officers, directors, key employees. | $134,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,014,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,646 |
| Payroll taxes | $62,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,392 |
| Advertising and promotion | $11,063 |
| Office expenses | $14,611 |
| Information technology | $13,030 |
| Royalties | $0 |
| Occupancy | $375,169 |
| Travel | $6,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $299 |
| Interest | $93,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,955 |
| Insurance | $10,137 |
| All other expenses | $577 |
| Total functional expenses | $3,050,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,283 |
| Savings and temporary cash investments | $212,831 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,435 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,764 |
| Prepaid expenses and deferred charges | $3,230 |
| Net Land, buildings, and equipment | $4,618,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,594 |
| Total assets | $4,934,505 |
| Accounts payable and accrued expenses | $141,532 |
| Grants payable | $0 |
| Deferred revenue | $75,525 |
| 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 | $2,411,335 |
| Other liabilities | $462,560 |
| Total liabilities | $3,090,952 |
| Net assets without donor restrictions | $1,843,553 |
| 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 | $4,934,505 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waldorf In North Coastal Inc has recieved totaling $993.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |