Tacoma Waldorf School
- Assets
- $64.5k
- Revenue
- $619.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Tacoma, WA
- Founding
- 10/2002
- Data as of
- 07/2018
- EIN
- 91-1569114
Organization Overview
Tacoma Waldorf School is located in Tacoma, WA. The organization was established in 2002. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. Tacoma 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 07/2018, Tacoma Waldorf School generated $619.0k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $666.0k during the year ending 07/2018. While expenses have increased by 11.8% per year over the past 2 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION TO CHILDREN FOLLOWING A WALDORF CURRICULUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION AND ACTIVITIES FOR CHILDREN FOLLOWING A WALDORF CURRICULUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayson Owens Treasurer | OfficerTrustee | 6 | $0 |
Mindy Mcdaniels President | OfficerTrustee | 6 | $0 |
Barbara Weist Secretary | OfficerTrustee | 6 | $0 |
Callie Cruchon Trustee | OfficerTrustee | 6 | $0 |
David Von Moritz Vice President | OfficerTrustee | 6 | $0 |
Diana Bullen Trustee | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,703 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,916 |
| Total Program Service Revenue | $519,436 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,941 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,036 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,448 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,161 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $240 |
| Fees for services: Accounting | $4,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,932 |
| Office expenses | $23,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,209 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,088 |
| All other expenses | $65,242 |
| Total functional expenses | $665,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,320 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,521 |
| Total assets | $64,519 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,000 |
| Other liabilities | $395 |
| Total liabilities | $5,395 |
| Unrestricted restricted net Assets | $59,124 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $59,124 |