Pasadena Waldorf School
- Assets
- $9.1m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 110
- Location
- Altadena, CA
- Founding
- 02/1979
- Data as of
- 06/2023
- EIN
- 95-3308553
Organization Overview
Pasadena Waldorf School is located in Altadena, CA. The organization was established in 1979. 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 06/2023, Pasadena Waldorf School employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pasadena 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 06/2023, Pasadena Waldorf School generated $7.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $6.4m during the year ending 06/2023. While expenses have increased by 1.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, INSTRUCTION, STUDENT PROGRAMS AND DAY CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jena Hoffman Officer | OfficerTrustee | 40 | $100,810 |
Erin Semin-Walsh Officer | Officer | 40 | $96,748 |
Blair Manzke Trustee | Trustee | 40 | $68,505 |
Tanya Mink Trustee | Trustee | 5 | $0 |
Nena Malhotra Secretary | Trustee | 2 | $0 |
Melissa Puls Chairman | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,099,151 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,095,751 |
| 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. | $266,063 |
| Compensation of current officers, directors, key employees. | $266,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,229,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $651,843 |
| Payroll taxes | $289,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,866 |
| Advertising and promotion | $41,710 |
| Office expenses | $97,060 |
| Information technology | $110,020 |
| Royalties | $0 |
| Occupancy | $34,092 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,538 |
| Insurance | $238,939 |
| All other expenses | $354,908 |
| Total functional expenses | $6,400,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,134,664 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,189 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,808,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,334 |
| Total assets | $9,063,377 |
| Accounts payable and accrued expenses | $314,841 |
| Grants payable | $0 |
| Deferred revenue | $120,866 |
| 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 | $1,622,762 |
| Total liabilities | $2,058,469 |
| Net assets without donor restrictions | $6,487,624 |
| Net assets with donor restrictions | $517,284 |
| 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 | $9,063,377 |