Marin Waldorf School Assn Inc
- Assets
- $4.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 64
- Location
- San Rafael, CA
- Founding
- 02/1973
- Data as of
- 06/2022
- EIN
- 94-2161819
Organization Overview
Marin Waldorf School Assn Inc is located in San Rafael, CA. The organization was established in 1973. 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 06/2022, Marin Waldorf School Assn Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Waldorf School Assn 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 06/2022, Marin Waldorf School Assn Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT EDUCATION INSTITUTION.THE MISSION OF THE MARIN WALDORF SCHOOL IS TO PROVIDE AN EDUCATION THAT WILL PREPARE CHILDREN TO FULFILL THEIR HIGHEST POTENTIAL AS FREE HUMAN BEINGS ENERGIZED BY A LIFE-LONG JOY FOR LEARNING. RECOGNIZING THE SPIRITUAL NATURE OF THE HUMAN BEING, WE BRING INTO PRACTICE THE EDUCATIONAL PRINCIPLES OF RUDOLF STEINER IN A WAY THAT REFLECTS THEIR RELEVANCE FOR AN EVER-CHANGING AND SOCIALLY DIVERSE WORLD. EACH STAGE OF A CHILD'S DEVELOPMENT IS SUPPORTED BY ACTIVITIES THAT ENGAGE THE MIND, FIRE THE IMAGINATION, AND STRENGTHEN THE WILL IN ORDER TO DEVELOP CAPACITIES AND SKILLS THAT CAN SERVE AN EVOLVING HUMANITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNCTIONAL PROGRAM EXPENSES WERE FOR THE PURPOSE OF OPERATING A NON-PROFIT EDUCATIONAL INSTITUTION, NURSERY THROUGH 8TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Neale School Director | Officer | 40 | $132,265 |
Has Pineda Trustee | Trustee | 40 | $68,349 |
Roland Baril Trustee | Trustee | 40 | $67,060 |
Rising Percey Trustee | OfficerTrustee | 40 | $62,290 |
Rob Cochran Treasurer | OfficerTrustee | 2 | $0 |
Justin Flake Trustee | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $514,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $673,623 |
| Total Program Service Revenue | $4,197,363 |
| Investment income | $2,738 |
| 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 | $4,874,449 |
| 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. | $377,796 |
| Compensation of current officers, directors, key employees. | $155,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,220,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $234,527 |
| Payroll taxes | $218,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,042 |
| Fees for services: Accounting | $13,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $457,985 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,927 |
| Insurance | $47,032 |
| All other expenses | $261,034 |
| Total functional expenses | $4,150,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,098,434 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,651 |
| 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 | $213,049 |
| Net Land, buildings, and equipment | $473,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $4,848,075 |
| Accounts payable and accrued expenses | $73,078 |
| Grants payable | $0 |
| Deferred revenue | $2,013,490 |
| 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 | $0 |
| Other liabilities | $107,439 |
| Total liabilities | $2,194,007 |
| Net assets without donor restrictions | $2,631,605 |
| Net assets with donor restrictions | $22,463 |
| 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 | $4,848,075 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Marin Waldorf School Assn Inc has recieved totaling $29,474.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $20,417 |
Waldorf Schools Of North America Pittsburgh, PA PURPOSE: GENERAL OPERATING | $7,875 |
Yelp Foundation San Francisco, CA PURPOSE: MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC. | $800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $382 |
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 |