Civic Intelligence

Camellia Waldorf School

990 • Fiscal year 2015 • EIN 68-0133583

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.CAMELLIAWALDORF.ORG
7450 Pocket RoadSacramento, CA 95831

(916) 427-5022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$28,812

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$455,417

Up $137,679 (+43%) from 2014

Net Assets

Up

$367,029

Up $159,190 (+77%) from 2014

Liabilities

Down

$88,388

Down $21,511 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$1,445,130

Up $178,391 (+14%) from 2014

Expenses

Up

$1,279,379

Up $111,381 (+9.5%) from 2014

Net Income

Up

$165,751

Up $67,010 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $317,738Liabilities 2014: $109,899Net Assets 2014: $207,8392014Assets 2015: $455,417Liabilities 2015: $88,388Net Assets 2015: $367,0292015Assets 2016: $1,891,574Liabilities 2016: $1,666,724Net Assets 2016: $224,8502016Assets 2017: $1,893,388Liabilities 2017: $1,648,717Net Assets 2017: $244,6712017Assets 2018: $1,992,897Liabilities 2018: $1,642,785Net Assets 2018: $350,1122018Assets 2021: $2,010,980Liabilities 2021: $1,793,070Net Assets 2021: $217,9102021Assets 2022: $2,241,070Liabilities 2022: $1,657,264Net Assets 2022: $583,8062022Assets 2023: $2,491,490Liabilities 2023: $1,747,665Net Assets 2023: $743,8252023Assets 2024: $2,855,855Liabilities 2024: $1,955,748Net Assets 2024: $900,1072024

Highlighted filing

2015

Assets$455,417
Liabilities$88,388
Net Assets$367,029
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,266,739Expenses 2014: $1,167,998Net Income 2014: $98,7412014Revenue 2015: $1,445,130Expenses 2015: $1,279,379Net Income 2015: $165,7512015Revenue 2016: $1,431,659Expenses 2016: $1,556,272Net Income 2016: -$124,6132016Revenue 2017: $1,382,410Expenses 2017: $1,362,589Net Income 2017: $19,8212017Revenue 2018: $1,225,832Expenses 2018: $1,120,391Net Income 2018: $105,4412018Revenue 2021: $1,500,854Expenses 2021: $1,464,553Net Income 2021: $36,3012021Revenue 2022: $2,599,472Expenses 2022: $2,267,097Net Income 2022: $332,3752022Revenue 2023: $2,253,549Expenses 2023: $2,093,531Net Income 2023: $160,0182023Revenue 2024: $2,548,149Expenses 2024: $2,393,332Net Income 2024: $154,8172024

Highlighted filing

2015

Revenue$1,445,130
Expenses$1,279,379
Net Income$165,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,492,747
Mission and Program Overview

Mission

Camellia Waldorf School educates by honoring childhood, appreciating the individuality of each student, and instilling a sense of moral and ethical responsibility while building capacities for learning and encouraging clear and creative thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$346,386-
Cash and Non-Interest-Bearing Accounts$263,409$61,858▼ $201,551
Land, Buildings, and Equipment, Net$21,697$24,361▲ $2,664
Accounts Receivable$23,167$20,415▼ $2,752
Prepaid Expenses and Deferred Charges$7,201$0▼ $7,201
Other Notes and Loans Receivable, Net$2,264$2,397▲ $133
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$317,738$455,417▲ $137,679
Other Assets Total-$0-
Liabilities
Deferred Revenue$97,158$85,264▼ $11,894
Accounts Payable and Accrued Expenses$12,741$3,124▼ $9,617
Total Liabilities$109,899$88,388▼ $21,511
Net Assets / Fund Balance
Unrestricted Net Assets$132,597$241,570▲ $108,973
Temporarily Rstr Net Assets$75,242$125,459▲ $50,217
Total Net Assets Fund Balance$207,839$367,029▲ $159,190
Total Liabilities and Net Assets / Fund Balance$317,738$455,417▲ $137,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,361$61,703$86,064
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana MurrayAdministratorFT$25,299$3,513$28,812
Ardyth L SokolerAdministratorFT$3,667$526$4,193

Board Members and Trustees

NameTitle
Betsey MonnotPresident
Jennifer GrantVice President
Amanda MutruxTrustee
Debbie ParsonsTrustee
Deniz TuncerTrustee
Kirk BewleyTrustee
Rich CirauloTrustee
Ruth BucklinTrustee
Tim TakagiTrustee
Meredith JohansonSecretary
Karl SchweikertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,565
Program Service Revenue
$1,326,182
Investment Income
$364
Other Revenue
$33,019
All Other Contributions
$51,417
Change in Net Assets
$165,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,873
Other Expenses$297,506
Total Fundraising Expense$6,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,096$27,338$1$767,435
Other Employee Benefits$103,189$3,811$1$107,001
Occupancy$92,609$4,979$1,992$99,580
Payroll Taxes$70,794$3,367$271$74,432
Current Officers, Directors, Trustees, and Key Employees$19,803$9,902$3,300$33,005
All Other Expenses$17,295$9,356$362$27,013
Office Expenses$19,728$938$75$20,741
Other Expenses$9,760$1,128$451$9,760
Advertising-$7,831-$7,831
Insurance$5,473$294$118$5,885
Depreciation Depletion$3,066$165$66$3,297
Fees for Services Legal-$1,871-$1,871
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$1,200,562$72,180$6,637$1,279,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,636
Fundraising Direct Expenses$47,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camelliapalooza$107,366$73,218$44,372$28,846
Winter Faire$7,418$7,418$3,245$4,173
Total Events$114,784$80,636$47,617$33,019
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustees are e-mailed a copy of the 990 prior to filing. Questions are addressed at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are identified by the executive director or the secretary who brings them to the attention of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available in the office during normal business hours (school days). Also can be seen on guidestar.com website”

Filing and Contact Details

Filer

Filer Name
Camellia Waldorf School
EIN
68-0133583
Phone
9164275022
Address
7450 POCKET ROAD, SACRAMENTO, CA 95831

Signing Officer

Name
Karl Schweikert
Title
Treasurer
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
129

Preparer

Firm
Fritzsche Associates Inc
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024361
IRS990/LandBldgEquipCostOrOtherBssAmt086064
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camellia Waldorf School educates by honoring childhood, appreciating the individuality of each student, and instilling a sense of moral and ethical responsibility while building capacities for learning and encouraging clear and creative thinking.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207839
IRS990/NetAssetsOrFundBalancesEOYAmt0367029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033019
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01992
IRS990/OccupancyGrp/ManagementAndGeneralAmt04979
IRS990/OccupancyGrp/ProgramServicesAmt092609
IRS990/OccupancyGrp/TotalAmt099580
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt019728
IRS990/OfficeExpensesGrp/TotalAmt020741
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107001
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt0451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ProgramServicesAmt059393
IRS990/OtherExpensesGrp/ProgramServicesAmt138379
IRS990/OtherExpensesGrp/ProgramServicesAmt220977
IRS990/OtherExpensesGrp/ProgramServicesAmt39760
IRS990/OtherExpensesGrp/TotalAmt059393
IRS990/OtherExpensesGrp/TotalAmt138379
IRS990/OtherExpensesGrp/TotalAmt222556
IRS990/OtherExpensesGrp/TotalAmt39760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767435
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02397
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt070794
IRS990/PayrollTaxesGrp/TotalAmt074432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-6561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01326182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266354
IRS990/PYOtherRevenueAmt043095
IRS990/PYProgramServiceRevenueAmt01173538
IRS990/PYRevenuesLessExpensesAmt098741
IRS990/PYSalariesCompEmpBnftPaidAmt0901644
IRS990/PYTotalExpensesAmt01167998
IRS990/PYTotalRevenueAmt01266739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346386
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024361
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,417
Liabilities
$88,388
Net assets
$367,029
Revenue
$1,445,130
Expenses
$1,279,379
Net income
$165,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.96$0.90$2.55$2.39$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.75$0.74$2.25$2.09$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.66$0.58$2.60$2.27$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.79$0.22$1.50$1.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.64$0.35$1.23$1.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.65$0.24$1.38$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.67$0.22$1.43$1.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.45$1.28$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$1.27$1.17$0.10