Civic Intelligence

Maple Village Waldorf School

EIN 26-1363212 • 501(c)3 • Long Beach, CA

Profile

Provide a full, living education, integrating academia, the arts and communal awareness in order to inspire, energize and develop creativity and a love of learning in each student.

4017 E Sixth StreetLong Beach, CA 90804

www.maplevillagewaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,786,616

Up $229,770 (+6.5%) from 2024

Liabilities

Up

$2,660,720

Up $158,663 (+6.3%) from 2024

Net Assets

Up

$1,125,896

Up $71,107 (+6.7%) from 2024

Revenue

Down

$1,919,747

Down $39,922 (-2.0%) from 2024

Expenses

Down

$1,848,640

Down $121,214 (-6.2%) from 2024

Net Income

Up

$71,107

Up $81,292 (+798%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $51,728Liabilities 2012: $0Net Assets 2012: $51,7282012Assets 2013: $38,818Liabilities 2013: $0Net Assets 2013: $38,8182013Assets 2015: $157,566Liabilities 2015: $0Net Assets 2015: $157,5662015Assets 2016: $250,388Liabilities 2016: $0Net Assets 2016: $250,3882016Assets 2018: $234,763Liabilities 2018: $243,175Net Assets 2018: -$8,4122018Assets 2019: $475,614Liabilities 2019: $442,598Net Assets 2019: $33,0162019Assets 2020: $592,718Liabilities 2020: $376,090Net Assets 2020: $216,6282020Assets 2021: $650,613Liabilities 2021: $527,624Net Assets 2021: $122,9892021Assets 2022: $989,823Liabilities 2022: $304,725Net Assets 2022: $685,0982022Assets 2023: $1,310,910Liabilities 2023: $245,936Net Assets 2023: $1,064,9742023Assets 2024: $3,556,846Liabilities 2024: $2,502,057Net Assets 2024: $1,054,7892024Assets 2025: $3,786,616Liabilities 2025: $2,660,720Net Assets 2025: $1,125,8962025

Highlighted filing

2025

Assets$3,786,616
Liabilities$2,660,720
Net Assets$1,125,896

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $265,0432012Expenses 2013: $318,4562013Revenue 2015: $587,083Expenses 2015: $556,647Net Income 2015: $30,4362015Revenue 2016: $803,915Expenses 2016: $757,504Net Income 2016: $46,4112016Revenue 2018: $1,019,822Expenses 2018: $1,224,616Net Income 2018: -$204,7942018Revenue 2019: $1,375,630Expenses 2019: $1,249,700Net Income 2019: $125,9302019Revenue 2020: $1,435,702Expenses 2020: $1,252,090Net Income 2020: $183,6122020Revenue 2021: $876,009Expenses 2021: $941,009Net Income 2021: -$65,0002021Revenue 2022: $1,753,408Expenses 2022: $1,331,301Net Income 2022: $422,1072022Revenue 2023: $2,002,674Expenses 2023: $1,622,798Net Income 2023: $379,8762023Revenue 2024: $1,959,669Expenses 2024: $1,969,854Net Income 2024: -$10,1852024Revenue 2025: $1,919,747Expenses 2025: $1,848,640Net Income 2025: $71,1072025

Highlighted filing

2025

Revenue$1,919,747
Expenses$1,848,640
Net Income$71,107

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,919,747
Mission and Program Overview

Mission

Provide a full, living education, integrating academia, the arts and communal awareness in order to inspire, energize and develop creativity and a love of learning in each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,001,566$2,933,738▼ $67,828
Cash and Non-Interest-Bearing Accounts$429,277$736,917▲ $307,640
Accounts Receivable$102,529$77,511▼ $25,018
Prepaid Expenses and Deferred Charges$20,574$32,139▲ $11,565
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,556,846$3,786,616▲ $229,770
Other Assets Total$2,900$6,311▲ $3,411
Liabilities
Other Liabilities$2,315,413$2,269,924▼ $45,489
Deferred Revenue$138,993$342,008▲ $203,015
Accounts Payable and Accrued Expenses$47,651$48,788▲ $1,137
Total Liabilities$2,502,057$2,660,720▲ $158,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,453$975,560▲ $71,107
Net Assets With Donor Restrictions$150,336$150,336→ $0
Total Net Assets Fund Balance$1,054,789$1,125,896▲ $71,107
Total Liabilities and Net Assets / Fund Balance$3,556,846$3,786,616▲ $229,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,743$103,483$1,685,226
Land$1,340,000-$1,340,000
Leasehold Improvements$11,995$3,000$14,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paola SchoutenFaculty RepPT$58,843$58,843
Cori AmendtSecretaryPT$48,524$48,524

Board Members and Trustees

NameTitle
Elizabeth SewardPresident
Ed EadonVice President
Allison StovallBoard Member
Brian StevensBoard Member
Eugene HanscomBoard Member
Henry LauBoard Member
Kevin McduffBoard Member
Kyle TaborskiBoard Member
Lisa MccarthyBoard Member
Paul ConollyBoard Member
Allen OakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,258
Program Service Revenue
$1,885,432
Investment Income
$1,057
Other Revenue
$0
All Other Contributions
$33,258
Change in Net Assets
$71,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,692
Other Expenses$551,948
Total Fundraising Expense$52,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,427$285,380$46,382$1,052,189
Interest-$154,654-$154,654
Current Officers, Directors, Trustees, and Key Employees$91,262$16,105-$107,367
Payroll Taxes$69,937$25,977$3,996$99,910
Depreciation Depletion$57,654$10,174-$67,828
Fees for Services Accounting$57,587$10,163-$67,750
All Other Expenses$42,878$7,566-$50,444
Other Employee Benefits$26,058$9,679$1,489$37,226
Insurance$20,780$3,667-$24,447
Other Expenses$13,980$5,192$799$19,971
Occupancy$12,277$2,167-$14,444
Fees for Services Other$6,317$1,115-$7,432
Office Expenses$413$73-$486
Total Functional Expenses$1,247,716$548,258$52,666$1,848,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable- Net of Current Portio$2,220,110
Mortgages Payable- Current Portion$49,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The annual 990 report is prepared and sent for reveiw by the board. After their approval the report is efiled.

Form 990, Part VI, Section B, Line 12C

Any possible conflict of interest is reveiewed at all board meetings.

Form 990, Part VI, Section C, Line 18

All governing documents are available to the public upon request during normal business hours.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available to the public upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Maple Village Waldorf School
EIN
26-1363212
Phone
5625944830
Address
4017 E SIXTH STREET, LONG BEACH, CA 90804

Signing Officer

Name
Elizabeth Seward
Title
President
Phone
5625944830
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
54

Preparer

Firm
Elite Financial Solutions Apc
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0PROVIDE A FULL, LIVING EDUCATION, INTEGRATING ACADEMIA, THE ARTS AND COMMUNAL AWARENESS IN ORDER TO INSPIRE, ENERGIZE AND DEVELOP CREATIVITY AND A LOVE OF LEARNING IN EACH STUDENT.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0904453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0975560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02167
IRS990/OccupancyGrp/ProgramServicesAmt012277
IRS990/OccupancyGrp/TotalAmt014444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0413
IRS990/OfficeExpensesGrp/TotalAmt0486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt06311
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037226
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IRS990/OtherExpensesGrp/Desc1CLASSROOM AND TEACHER DEVELOPM
IRS990/OtherExpensesGrp/Desc2SOFTWARE COSTS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14254
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IRS990/OtherExpensesGrp/ProgramServicesAmt068523
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IRS990/OtherExpensesGrp/ProgramServicesAmt224109
IRS990/OtherExpensesGrp/ProgramServicesAmt313980
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IRS990/OtherExpensesGrp/TotalAmt135514
IRS990/OtherExpensesGrp/TotalAmt228363
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IRS990/PayrollTaxesGrp/FundraisingAmt03996
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IRS990/PayrollTaxesGrp/ProgramServicesAmt069937
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41532598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41532598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03998
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IRS990/PYInvestmentIncomeAmt0355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643139
IRS990/PYProgramServiceRevenueAmt01955316
IRS990/PYRevenuesLessExpensesAmt0-10185
IRS990/PYSalariesCompEmpBnftPaidAmt01326715
IRS990/PYTotalExpensesAmt01969854
IRS990/PYTotalRevenueAmt01959669
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01581743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685226
IRS990ScheduleD/LandGrp/BookValueAmt01340000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01340000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12220110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE- CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES PAYABLE- NET OF CURRENT PORTIO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02933738
IRS990ScheduleD/TotalLiabilityAmt02269924
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

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