Tucson Waldorf Education Association Inc
- Assets
- $5.0m
- Revenue
- $2.2m
- Investments
- $438.3k
- Employees
- 67
- Location
- Tucson, AZ
- Founding
- 08/1993
- Data as of
- 06/2021
- EIN
- 86-0729122
Organization Overview
Tucson Waldorf Education Association Inc is located in Tucson, AZ. The organization was established in 1993. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 06/2021, Tucson Waldorf Education Association Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tucson Waldorf Education Association Inc 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, Tucson Waldorf Education Association Inc generated $2.2m 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 $1.8m during the year ending 06/2021. While expenses have increased by 0.3% 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
EDUCATIONAL INSTITUTION PROVIDING EDUCATION TO STUDENTS IN NURSERY, KINDERGARTEN AND THROUGH THE 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION CONSISTING OF ART, MUSIC, LANGUAGES, DRAMA, READING, MATH, WRITING, HISTORY, GARDENING, HANDWORK, TO PRESCHOOL AND KINDERGARTEN THROUGH 8TH GRADE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer O'brien Director | Trustee | 4 | $43,331 |
David Sussman Director | Trustee | 40 | $38,789 |
Rebecca Briamonte Director | Trustee | 4 | $37,021 |
Olivia Hansen Director | Trustee | 4 | $2,726 |
Hilary Moses President | OfficerTrustee | 4 | $0 |
Billy Hayes Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $489,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $673,889 |
| Total Program Service Revenue | $1,498,763 |
| Investment income | $5,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,344 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,189,301 |
| 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. | $134,356 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $938,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,740 |
| Payroll taxes | $77,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,425 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,011 |
| Advertising and promotion | $8,681 |
| Office expenses | $59,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,338 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,440 |
| Insurance | $23,142 |
| All other expenses | $0 |
| Total functional expenses | $1,820,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,883 |
| Savings and temporary cash investments | $300,254 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,680 |
| 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 | $26,963 |
| Net Land, buildings, and equipment | $3,742,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $438,270 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,044,374 |
| Accounts payable and accrued expenses | $71,917 |
| Grants payable | $0 |
| Deferred revenue | $55,764 |
| 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 | $370,430 |
| Unsecured mortgages and notes payable | $260,925 |
| Other liabilities | $0 |
| Total liabilities | $759,036 |
| Net assets without donor restrictions | $4,260,096 |
| Net assets with donor restrictions | $25,242 |
| 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 | $5,044,374 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tucson Waldorf Education Association Inc has recieved totaling $442,132.
| Awarding Organization | Amount |
|---|---|
Arizona Waldorf Scholarship Foundation Tucson, AZ PURPOSE: SCHOLARSHIPS FOR SCHOOL TUITION. | $385,896 |
Brown Foundation Inc Houston, TX PURPOSE: ENDOWMENT FUND | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,074 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California School Boards Association West Sacramento, CA | $20,596,502 | $19,484,567 |
Colorado Education Association Denver, CO | $13,528,201 | $13,711,164 |
Clark County Education Association Las Vegas, NV | $9,610,154 | $9,258,447 |
American Federation Of Teachers Lc 6361 San Francisco, CA | $2,978,110 | $8,081,042 |
State Higher Education Executive Boulder, CO | $7,000,257 | $6,368,436 |
National Academies Of Emergency Dispatch Salt Lake City, UT | $3,812,151 | $8,771,181 |
California Association For Bilingual Education Walnut, CA | $8,277,202 | $6,094,460 |
Nevada State Education Association Las Vegas, NV | $3,615,920 | $4,845,245 |
Associated General Contractors Of America Utah Chapter Salt Lake City, UT | $13,564,530 | $7,907,790 |
National Education Association Of New Mexico Inc Santa Fe, NM | $5,499,910 | $3,405,604 |
California Teachers Association Economic Benefits Trust Burlingame, CA | $165,814,137 | $17,454,519 |
San Diego Education Association San Diego, CA | $3,000,891 | $2,995,523 |